diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index 70817e58af1b..fa3faa67efb4 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2024-12-29 14:16\n"
+"POT-Creation-Date: 2025-01-05 09:35+0000\n"
+"PO-Revision-Date: 2025-01-05 15:05\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Arabic\n"
"MIME-Version: 1.0\n"
@@ -253,11 +253,11 @@ msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \"
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "\"لهُ رقم تسلسل\" لا يمكن ان يكون \"نعم\" لبند غير قابل للتخزين"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -1061,7 +1061,7 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2319
+#: erpnext/public/js/controllers/transaction.js:2320
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1100,6 +1100,10 @@ msgstr "رمز وصول"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
@@ -1379,7 +1383,7 @@ msgstr "الحساب إلزامي للحصول على إدخالات الدفع"
msgid "Account is not set for the dashboard chart {0}"
msgstr "لم يتم تعيين الحساب لمخطط لوحة المعلومات {0}"
-#: erpnext/assets/doctype/asset/asset.py:699
+#: erpnext/assets/doctype/asset/asset.py:700
msgid "Account not Found"
msgstr ""
@@ -1444,7 +1448,7 @@ msgstr "الحساب {0} تم إدخاله عدة مرات\\n
\\nAccount {0}
msgid "Account {0} is added in the child company {1}"
msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
msgid "Account {0} is frozen"
msgstr "الحساب {0} مجمد\\n
\\nAccount {0} is frozen"
@@ -1569,12 +1573,12 @@ msgstr "تفاصيل المحاسبة"
msgid "Accounting Dimension"
msgstr "البعد المحاسبي"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr "البعد المحاسبي {0} مطلوب لحساب "الميزانية العمومية" {1}."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr "البعد المحاسبي {0} مطلوب لحساب "الربح والخسارة" {1}."
@@ -1747,8 +1751,8 @@ msgstr ""
msgid "Accounting Entries"
msgstr "القيود المحاسبة"
-#: erpnext/assets/doctype/asset/asset.py:733
-#: erpnext/assets/doctype/asset/asset.py:748
+#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:749
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr "المدخلات الحسابية للأصول"
@@ -1769,8 +1773,8 @@ msgstr "القيد المحاسبي للخدمة"
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr "القيود المحاسبية للمخزون"
@@ -2276,7 +2280,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
@@ -2552,7 +2556,7 @@ msgstr "الوقت الفعلي (بالساعات)"
msgid "Actual qty in stock"
msgstr "الكمية الفعلية في المخزون"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0}"
@@ -3360,7 +3364,7 @@ msgstr ""
msgid "Advance amount"
msgstr "المبلغ مقدما"
-#: erpnext/controllers/taxes_and_totals.py:807
+#: erpnext/controllers/taxes_and_totals.py:816
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}"
@@ -3495,7 +3499,7 @@ msgstr "مقابل حساب الدخل"
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "قيد اليومية المقابل {0} لا يحتوى مدخل {1} غير مطابق\\n
\\nAgainst Journal Entry {0} does not have any unmatched {1} entry"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "مدخل قيد اليومية {0} تم تعديله بالفعل لقسيمة أخرى\\n
\\nAgainst Journal Entry {0} is already adjusted \\nagainst some other voucher"
@@ -3867,11 +3871,11 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
msgid "All items have already been transferred for this Work Order."
msgstr "جميع الإصناف تم نقلها لأمر العمل"
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2415
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3904,7 +3908,7 @@ msgstr "تخصيص"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "تخصيص السلف تلقائيا (الداخل أولا الخارج أولا)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr "تخصيص مبلغ الدفع"
@@ -3914,7 +3918,7 @@ msgstr "تخصيص مبلغ الدفع"
msgid "Allocate Payment Based On Payment Terms"
msgstr "تخصيص الدفع على أساس شروط الدفع"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718
msgid "Allocate Payment Request"
msgstr ""
@@ -3945,7 +3949,7 @@ msgstr "تخصيص"
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4676,7 +4680,7 @@ msgstr "معدل من"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:273
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4815,7 +4819,7 @@ msgstr ""
msgid "Amount in {0}"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr ""
@@ -4880,7 +4884,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr "حدث خطأ أثناء عملية التحديث"
@@ -5579,8 +5583,8 @@ msgstr ""
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:145
-#: erpnext/assets/doctype/asset/asset.py:184
+#: erpnext/assets/doctype/asset/asset.py:146
+#: erpnext/assets/doctype/asset/asset.py:185
msgid "Asset Depreciation Schedules created:
{0}
Please check, edit if needed, and submit the Asset."
msgstr ""
@@ -5657,7 +5661,7 @@ msgstr "حركة الأصول"
msgid "Asset Movement Item"
msgstr "بند حركة الأصول"
-#: erpnext/assets/doctype/asset/asset.py:970
+#: erpnext/assets/doctype/asset/asset.py:982
msgid "Asset Movement record {0} created"
msgstr "تم إنشاء سجل حركة الأصول {0}\\n
\\nAsset Movement record {0} created"
@@ -5791,11 +5795,11 @@ msgstr "لا يمكن نشر تسوية قيمة الأصل قبل تاريخ ش
msgid "Asset Value Analytics"
msgstr "تحليلات قيمة الأصول"
-#: erpnext/assets/doctype/asset/asset.py:175
+#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:532
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "لا يمكن إلغاء الأصل، لانه بالفعل {0}"
@@ -5807,7 +5811,7 @@ msgstr ""
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:197
+#: erpnext/assets/doctype/asset/asset.py:198
msgid "Asset created"
msgstr ""
@@ -5815,7 +5819,7 @@ msgstr ""
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1219
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Asset created after being split from Asset {0}"
msgstr ""
@@ -5823,7 +5827,7 @@ msgstr ""
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:200
+#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr ""
@@ -5863,7 +5867,7 @@ msgstr "ألغت الأصول عن طريق قيد اليومية {0}\\n
\\n
msgid "Asset sold"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:163
+#: erpnext/assets/doctype/asset/asset.py:164
msgid "Asset submitted"
msgstr ""
@@ -5871,7 +5875,7 @@ msgstr ""
msgid "Asset transferred to Location {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Asset updated after being split into Asset {0}"
msgstr ""
@@ -5950,11 +5954,11 @@ msgstr ""
msgid "Assets"
msgstr "الأصول"
-#: erpnext/controllers/buying_controller.py:793
+#: erpnext/controllers/buying_controller.py:795
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr "لم يتم إنشاء الأصول لـ {0}. سيكون عليك إنشاء الأصل يدويًا."
-#: erpnext/controllers/buying_controller.py:781
+#: erpnext/controllers/buying_controller.py:783
msgid "Asset{} {assets_link} created for {}"
msgstr "الأصل {} {assets_link} الذي تم إنشاؤه لـ {}"
@@ -6008,7 +6012,7 @@ msgstr ""
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1076
+#: erpnext/assets/doctype/asset/asset.py:1088
msgid "At least one asset has to be selected."
msgstr ""
@@ -6033,7 +6037,7 @@ msgstr "يجب اختيار واحدة على الأقل من الوحدات ا
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
msgid "At least one warehouse is mandatory"
msgstr ""
@@ -6303,7 +6307,7 @@ msgstr ""
msgid "Auto Reconcile Payments"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
msgid "Auto Reconciliation"
msgstr ""
@@ -6384,7 +6388,7 @@ msgstr ""
msgid "Auto re-order"
msgstr "إعادة ترتيب تلقائي"
-#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/controllers/buying.js:310
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr "تكرار تلقائي للمستندات المحدثة"
@@ -6546,11 +6550,11 @@ msgstr "المخزون المتوفر"
msgid "Available Stock for Packing Items"
msgstr "المخزون المتاج للأصناف المعبأة"
-#: erpnext/assets/doctype/asset/asset.py:271
+#: erpnext/assets/doctype/asset/asset.py:272
msgid "Available for use date is required"
msgstr "مطلوب تاريخ متاح للاستخدام"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr "الكمية المتاحة هي {0} ، تحتاج إلى {1}"
@@ -6563,7 +6567,7 @@ msgstr "متاح {0}"
msgid "Available-for-use Date"
msgstr "التاريخ المتاح للاستخدام"
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:366
msgid "Available-for-use Date should be after purchase date"
msgstr "يجب أن يكون التاريخ متاحًا بعد تاريخ الشراء"
@@ -7072,7 +7076,7 @@ msgstr ""
msgid "Balance Value"
msgstr "قيمة الرصيد"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
msgid "Balance for Account {0} must always be {1}"
msgstr "رصيد الحساب لـ {0} يجب ان يكون دائما {1}"
@@ -7661,7 +7665,7 @@ msgstr "حالة انتهاء صلاحية الدفعة الصنف"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2345
+#: erpnext/public/js/controllers/transaction.js:2346
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7772,12 +7776,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n
\\nBatch {0} of Item {1} has expired."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
msgid "Batch {0} of Item {1} is disabled."
msgstr "تم تعطيل الدفعة {0} من الصنف {1}."
@@ -7860,8 +7864,8 @@ msgstr "تمت الفوترة"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:281
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7882,7 +7886,7 @@ msgstr "فوترة AMT"
msgid "Billed Items To Be Received"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:259
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "الفواتير الكمية"
@@ -9011,7 +9015,7 @@ msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)،
msgid "Can only make payment against unbilled {0}"
msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
#: erpnext/controllers/accounts_controller.py:2789
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9220,11 +9224,11 @@ msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:880
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المقدم {0}. من فضلك قم بإلغائها للمتابعة."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."
@@ -9298,7 +9302,7 @@ msgstr "لا يمكن ان تعلن بانها فقدت ، لأنه تم تقد
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "لا يمكن الخصم عندما تكون الفئة \"التقييم\" أو \"التقييم والإجمالي\""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9351,7 +9355,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
#: erpnext/controllers/accounts_controller.py:2804
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9365,8 +9369,8 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:94
@@ -9956,7 +9960,7 @@ msgstr "عرض الشيك"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2256
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Cheque/Reference Date"
msgstr "تاريخ الصك / السند المرجع"
@@ -10002,6 +10006,13 @@ msgstr ""
msgid "Child Docname"
msgstr "اسم الطفل"
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "مهمة تابعة موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة."
@@ -10769,7 +10780,7 @@ msgstr "شركات"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:312
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11111,7 +11122,7 @@ msgstr ""
msgid "Company name not same"
msgstr "اسم الشركة ليس مماثل\\n
\\nCompany name not same"
-#: erpnext/assets/doctype/asset/asset.py:209
+#: erpnext/assets/doctype/asset/asset.py:210
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "شركة الأصل {0} ومستند الشراء {1} غير متطابقين."
@@ -11945,7 +11956,7 @@ msgid "Content Type"
msgstr "نوع المحتوى"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2270
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr "استمر"
@@ -12436,11 +12447,11 @@ msgstr "مركز التكلفة مع المعاملات الحالية لا يم
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:247
+#: erpnext/assets/doctype/asset/asset.py:248
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:254
+#: erpnext/assets/doctype/asset/asset.py:255
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
@@ -12745,7 +12756,7 @@ msgstr ""
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2386
+#: erpnext/public/js/controllers/transaction.js:2393
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -14645,7 +14656,7 @@ msgstr "البيانات المصدرة من Tally والتي تتكون من م
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -16237,19 +16248,19 @@ msgstr "تاريخ ترحيل الإهلاك"
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:276
+#: erpnext/assets/doctype/asset/asset.py:277
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:516
+#: erpnext/assets/doctype/asset/asset.py:517
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الافتراضي أكبر من أو تساوي {1}"
-#: erpnext/assets/doctype/asset/asset.py:475
+#: erpnext/assets/doctype/asset/asset.py:476
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ المتاح للاستخدام"
-#: erpnext/assets/doctype/asset/asset.py:466
+#: erpnext/assets/doctype/asset/asset.py:467
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك قبل تاريخ الشراء"
@@ -16276,7 +16287,7 @@ msgstr "جدول الاهلاك الزمني"
msgid "Depreciation Schedule View"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:359
+#: erpnext/assets/doctype/asset/asset.py:360
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
@@ -16498,7 +16509,7 @@ msgstr ""
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2334
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16677,7 +16688,7 @@ msgstr "الفرق ( المدين - الدائن )"
msgid "Difference Account"
msgstr "حساب الفرق"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr "يجب أن يكون حساب الفرق حسابًا لنوع الأصول / الخصوم ، نظرًا لأن إدخال الأسهم هذا هو إدخال فتح"
@@ -17447,7 +17458,7 @@ msgstr "هل تريد حقا استعادة هذه الأصول المخردة
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1063
+#: erpnext/public/js/controllers/transaction.js:1064
msgid "Do you want to clear the selected {0}?"
msgstr ""
@@ -17847,7 +17858,7 @@ msgstr "تاريخ الاستحقاق أو المرجع لا يمكن أن يك
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -17944,7 +17955,7 @@ msgstr ""
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "إدخال مكرر. يرجى التحقق من قاعدة التخويل {0}"
-#: erpnext/assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr ""
@@ -18919,7 +18930,7 @@ msgstr "أدخل رقم هاتف العميل"
msgid "Enter date to scrap asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:358
msgid "Enter depreciation details"
msgstr "أدخل تفاصيل الاستهلاك"
@@ -19104,7 +19115,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr "الخطأ: {0} هو حقل إلزامي"
@@ -19964,7 +19975,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1223
+#: erpnext/public/js/controllers/transaction.js:1224
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20078,7 +20089,7 @@ msgstr ""
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20351,7 +20362,7 @@ msgstr "مستودع البضائع الجاهزة"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20487,7 +20498,7 @@ msgstr "الأصول الثابتة"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:696
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20588,11 +20599,11 @@ msgstr "تم رفع طلبات المواد التالية تلقائيا بنا
msgid "Following fields are mandatory to create address:"
msgstr "الحقول التالية إلزامية لإنشاء العنوان:"
-#: erpnext/controllers/buying_controller.py:965
+#: erpnext/controllers/buying_controller.py:974
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "لم يتم وضع علامة على البند {0} التالي كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها"
-#: erpnext/controllers/buying_controller.py:961
+#: erpnext/controllers/buying_controller.py:970
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها"
@@ -20678,7 +20689,7 @@ msgstr "لائحة الأسعار"
msgid "For Production"
msgstr "للإنتاج"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "للكمية (الكمية المصنعة) إلزامية\\n
\\nFor Quantity (Manufactured Qty) is mandatory"
@@ -20746,7 +20757,7 @@ msgstr ""
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20755,7 +20766,7 @@ msgstr ""
msgid "For reference"
msgstr "للرجوع إليها"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -20773,7 +20784,7 @@ msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى&
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20992,8 +21003,8 @@ msgstr "من العملاء"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21335,7 +21346,7 @@ msgstr ""
msgid "From Warehouse"
msgstr "من المخزن"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
@@ -21345,7 +21356,7 @@ msgstr "مطلوب من وإلى التواريخ."
msgid "From and To dates are required"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
msgid "From date cannot be greater than To date"
msgstr "(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)"
@@ -21797,7 +21808,7 @@ msgstr "احصل على البنود"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/public/js/controllers/buying.js:282
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21837,7 +21848,7 @@ msgstr "الحصول على عناصر من طلبات المواد ضد هذا
msgid "Get Items from Open Material Requests"
msgstr "الحصول على عناصر من طلبات فتح المواد"
-#: erpnext/public/js/controllers/buying.js:504
+#: erpnext/public/js/controllers/buying.js:524
msgid "Get Items from Product Bundle"
msgstr "الحصول على أصناف من حزمة المنتج"
@@ -22021,7 +22032,7 @@ msgstr "البضائع في العبور"
msgid "Goods Transferred"
msgstr "نقل البضائع"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
msgid "Goods are already received against the outward entry {0}"
msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}"
@@ -22198,7 +22209,7 @@ msgstr "المجموع الكلي (العملات شركة)"
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr "أكبر من المبلغ"
@@ -22284,11 +22295,11 @@ msgstr "اجمالي مبلغ المشتريات"
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:327
+#: erpnext/assets/doctype/asset/asset.py:328
msgid "Gross Purchase Amount is mandatory"
msgstr "مبلغ الشراء الإجمالي إلزامي\\n
\\nGross Purchase Amount is mandatory"
-#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/assets/doctype/asset/asset.py:373
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr ""
@@ -24203,7 +24214,7 @@ msgstr "مكالمة واردة من {0}"
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:853
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -24211,11 +24222,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
msgid "Incorrect Component Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:279
+#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr "تاريخ غير صحيح"
@@ -24242,7 +24253,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:856
+#: erpnext/controllers/subcontracting_controller.py:866
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -24350,7 +24361,7 @@ msgstr "دخل غير مباشرة"
msgid "Individual"
msgstr "فرد"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
@@ -24522,7 +24533,7 @@ msgstr "أذونات غير كافية"
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
@@ -24764,7 +24775,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي."
-#: erpnext/public/js/controllers/transaction.js:2571
+#: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد"
@@ -24776,8 +24787,8 @@ msgstr "إجراء الطفل غير صالح"
msgid "Invalid Company for Inter Company Transaction."
msgstr "شركة غير صالحة للمعاملات بين الشركات."
-#: erpnext/assets/doctype/asset/asset.py:250
-#: erpnext/assets/doctype/asset/asset.py:257
+#: erpnext/assets/doctype/asset/asset.py:251
+#: erpnext/assets/doctype/asset/asset.py:258
#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr ""
@@ -24802,12 +24813,12 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Invalid Formula"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Invalid Gross Purchase Amount"
msgstr "مبلغ الشراء الإجمالي غير صالح"
@@ -24841,7 +24852,7 @@ msgstr "فواتير نقاط البيع غير صالحة"
msgid "Invalid Parent Account"
msgstr "حساب الوالد غير صالح"
-#: erpnext/public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:353
msgid "Invalid Part Number"
msgstr "رقم الجزء غير صالح"
@@ -24873,9 +24884,9 @@ msgstr ""
msgid "Invalid Quantity"
msgstr "كمية غير صحيحة"
-#: erpnext/assets/doctype/asset/asset.py:424
-#: erpnext/assets/doctype/asset/asset.py:431
-#: erpnext/assets/doctype/asset/asset.py:461
+#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:432
+#: erpnext/assets/doctype/asset/asset.py:462
msgid "Invalid Schedule"
msgstr ""
@@ -24883,7 +24894,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "سعر البيع غير صالح"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25799,7 +25810,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2032
+#: erpnext/public/js/controllers/transaction.js:2033
msgid "It is needed to fetch Item Details."
msgstr "هناك حاجة لجلب تفاصيل البند."
@@ -25849,7 +25860,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26093,7 +26104,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:227
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26124,7 +26135,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2307
+#: erpnext/public/js/controllers/transaction.js:2308
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26200,7 +26211,7 @@ msgstr "لا يمكن تغيير رمز السلعة للرقم التسلسلي
msgid "Item Code required at Row No {0}"
msgstr "رمز العنصر المطلوب في الصف رقم {0}\\n
\\nItem Code required at Row No {0}"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:708
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "رمز العنصر: {0} غير متوفر ضمن المستودع {1}."
@@ -26552,7 +26563,7 @@ msgstr "مادة المصنع"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2313
+#: erpnext/public/js/controllers/transaction.js:2314
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26631,7 +26642,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr "سعر صنف المخزون"
-#: erpnext/stock/get_item_details.py:930
+#: erpnext/stock/get_item_details.py:932
msgid "Item Price added for {0} in Price List {1}"
msgstr "تم اضافتة سعر الصنف لـ {0} في قائمة الأسعار {1}"
@@ -26639,7 +26650,7 @@ msgstr "تم اضافتة سعر الصنف لـ {0} في قائمة الأسع
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: erpnext/stock/get_item_details.py:912
+#: erpnext/stock/get_item_details.py:914
msgid "Item Price updated for {0} in Price List {1}"
msgstr "سعر الصنف محدث ل{0} في قائمة الأسعار {1}"
@@ -26882,7 +26893,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "البند والضمان تفاصيل"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
msgid "Item for row {0} does not match Material Request"
msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
@@ -26916,7 +26927,7 @@ msgstr "عملية الصنف"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26941,11 +26952,11 @@ msgstr "متغير العنصر {0} موجود بنفس السمات\\n
\\nIt
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:233
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
@@ -26967,7 +26978,7 @@ msgstr ""
msgid "Item {0} has already been returned"
msgstr "تمت إرجاع الصنف{0} من قبل"
-#: erpnext/assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:235
msgid "Item {0} has been disabled"
msgstr "الصنف{0} تم تعطيله"
@@ -27003,11 +27014,11 @@ msgstr "البند {0} ليس بند لديه رقم تسلسلي"
msgid "Item {0} is not a stock Item"
msgstr "العنصر {0} ليس عنصر مخزون\\n
\\nItem {0} is not a stock Item"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Item {0} is not active or end of life has been reached"
msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة"
-#: erpnext/assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:237
msgid "Item {0} must be a Fixed Asset Item"
msgstr "البند {0} يجب أن يكون بند أصول ثابتة"
@@ -27019,11 +27030,11 @@ msgstr ""
msgid "Item {0} must be a Sub-contracted Item"
msgstr "البند {0} يجب أن يكون عنصر التعاقد الفرعي"
-#: erpnext/assets/doctype/asset/asset.py:238
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Item {0} must be a non-stock item"
msgstr "الصنف {0} يجب ألا يكون صنف مخزن
Item {0} must be a non-stock item"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27039,7 +27050,7 @@ msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تك
msgid "Item {0}: {1} qty produced. "
msgstr "العنصر {0}: {1} الكمية المنتجة."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Item {} does not exist."
msgstr ""
@@ -27189,7 +27200,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr "عناصر لطلب المواد الخام"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27996,7 +28007,7 @@ msgid "Leave blank to use the standard Delivery Note format"
msgstr "اتركه فارغًا لاستخدام تنسيق "ملاحظة التسليم" القياسي"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:403
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr ""
@@ -28078,7 +28089,7 @@ msgstr "طول"
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr "أقل من المبلغ"
@@ -29010,7 +29021,7 @@ msgstr ""
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
@@ -29019,7 +29030,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29137,8 +29148,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29224,7 +29235,7 @@ msgstr "الصانع"
msgid "Manufacturer Part Number"
msgstr "رقم قطعة المُصَنِّع"
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:352
msgid "Manufacturer Part Number {0} is invalid"
msgstr "رقم جزء الشركة المصنعة {0} غير صالح"
@@ -29274,7 +29285,7 @@ msgstr "تاريخ التصنيع"
msgid "Manufacturing Manager"
msgstr "مدير التصنيع"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
msgid "Manufacturing Quantity is mandatory"
msgstr "كمية التصنيع إلزامية\\n
\\nManufacturing Quantity is mandatory"
@@ -29491,7 +29502,7 @@ msgstr "اهلاك المواد"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "اهلاك المواد للتصنيع"
@@ -29683,7 +29694,7 @@ msgstr "المادة يمكن طلب الحد الأقصى {0} للبند {1} م
msgid "Material Request used to make this Stock Entry"
msgstr "طلب المواد المستخدمة لانشاء الحركة المخزنية"
-#: erpnext/controllers/subcontracting_controller.py:1109
+#: erpnext/controllers/subcontracting_controller.py:1119
msgid "Material Request {0} is cancelled or stopped"
msgstr "طلب المواد {0} تم إلغاؤه أو إيقافه"
@@ -29779,7 +29790,7 @@ msgstr "المواد المنقولة للعقود من الباطن"
msgid "Material to Supplier"
msgstr "مواد للمورد"
-#: erpnext/controllers/subcontracting_controller.py:1320
+#: erpnext/controllers/subcontracting_controller.py:1330
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -29869,11 +29880,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}."
@@ -30359,11 +30370,11 @@ msgstr "الدقائق"
msgid "Miscellaneous Expenses"
msgstr "نفقات متنوعة"
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:491
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
msgid "Missing"
msgstr ""
@@ -30380,8 +30391,8 @@ msgstr "حساب مفقود"
msgid "Missing Asset"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
-#: erpnext/assets/doctype/asset/asset.py:266
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:267
msgid "Missing Cost Center"
msgstr ""
@@ -30389,18 +30400,22 @@ msgstr ""
msgid "Missing Default in Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:308
+#: erpnext/assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
msgid "Missing Formula"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+msgid "Missing Item"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr ""
@@ -30890,7 +30905,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31662,7 +31677,7 @@ msgstr "أي عنصر مع الباركود {0}"
msgid "No Item with Serial No {0}"
msgstr "أي عنصر مع المسلسل لا {0}"
-#: erpnext/controllers/subcontracting_controller.py:1238
+#: erpnext/controllers/subcontracting_controller.py:1248
msgid "No Items selected for transfer."
msgstr ""
@@ -31788,7 +31803,7 @@ msgstr ""
msgid "No failed logs"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1147
+#: erpnext/controllers/subcontracting_controller.py:1157
msgid "No item available for transfer."
msgstr ""
@@ -31813,7 +31828,7 @@ msgstr ""
msgid "No items to be received are overdue"
msgstr "لا توجد عناصر يتم استلامها متأخرة"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
msgid "No matches occurred via auto reconciliation"
msgstr ""
@@ -31890,7 +31905,7 @@ msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:436
+#: erpnext/public/js/controllers/buying.js:456
msgid "No pending Material Requests found to link for the given items."
msgstr "لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة."
@@ -31996,7 +32011,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
-#: erpnext/controllers/buying_controller.py:201
+#: erpnext/controllers/buying_controller.py:202
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -32009,8 +32024,8 @@ msgstr "غير مسموح"
msgid "Not Applicable"
msgstr "لا ينطبق"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:706
-#: erpnext/selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:736
msgid "Not Available"
msgstr "غير متوفرة"
@@ -32083,7 +32098,7 @@ msgstr "غير مسموح بتحديث معاملات الأسهم الأقدم
msgid "Not authorized since {0} exceeds limits"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Not authorized to edit frozen Account {0}"
msgstr "غير مصرح له بتحرير الحساب المجمد {0}\\n
\\nNot authorized to edit frozen Account {0}"
@@ -32113,13 +32128,13 @@ msgstr "غير مسموح به"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:437
+#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32139,7 +32154,7 @@ msgstr "ملاحظة: تاريخ الاستحقاق أو المرجع يتجاو
msgid "Note: Email will not be sent to disabled users"
msgstr "ملاحظة: لن يتم إرسال الايميل إلى المستخدم الغير نشط"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
msgid "Note: Item {0} added multiple times"
msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات"
@@ -32609,7 +32624,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr "المصنف ليس مجموعة فقط مسموح به في المعاملات"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32817,7 +32832,7 @@ msgstr "افتتاحي (Dr)"
msgid "Opening Accumulated Depreciation"
msgstr "الاهلاك التراكمي الافتتاحي"
-#: erpnext/assets/doctype/asset/asset.py:445
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""
@@ -33321,12 +33336,22 @@ msgstr "رقم تأكيد الطلب"
msgid "Order Count"
msgstr "عدد الطلبات"
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr ""
+
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr "معلومات الطلب"
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr ""
+
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
@@ -33622,7 +33647,7 @@ msgstr "معلقة"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -33645,7 +33670,7 @@ msgstr "القيمة القائمة"
msgid "Outstanding Cheques and Deposits to clear"
msgstr "الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )"
@@ -34021,7 +34046,7 @@ msgstr "إعدادات نقاط البيع"
msgid "POS Transactions"
msgstr "معاملات نقاط البيع"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:393
msgid "POS invoice {0} created successfully"
msgstr ""
@@ -34818,11 +34843,15 @@ msgstr ""
msgid "Party Type"
msgstr "نوع الطرف"
+#: erpnext/accounts/party.py:772
+msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr "نوع الطرف والحزب إلزامي لحساب {0}"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
@@ -34835,7 +34864,7 @@ msgstr "حقل نوع المستفيد إلزامي\\n
\\nParty Type is manda
msgid "Party User"
msgstr "مستخدم الحزب"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:460
msgid "Party can only be one of {0}"
msgstr ""
@@ -34907,7 +34936,11 @@ msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Pay"
+msgstr "دفع"
+
#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
msgid "Pay"
msgstr "دفع"
@@ -35291,7 +35324,7 @@ msgstr "المراجع الدفع"
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35608,13 +35641,13 @@ msgstr "الأنشطة المعلقة"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "في انتظار المبلغ"
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -36308,7 +36341,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr "يرجى تعيين مجموعة الموردين في إعدادات الشراء."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880
msgid "Please Specify Account"
msgstr ""
@@ -36368,7 +36401,7 @@ msgstr ""
msgid "Please cancel payment entry manually first"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr ""
@@ -36442,7 +36475,7 @@ msgstr ""
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:338
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0}"
@@ -36450,7 +36483,7 @@ msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:376
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
@@ -36504,7 +36537,7 @@ msgstr ""
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}"
@@ -36538,7 +36571,7 @@ msgstr "الرجاء إدخال حساب النفقات\\n
\\nPlease enter Ex
msgid "Please enter Item Code to get Batch Number"
msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
\\nPlease enter Item Code to get Batch Number"
-#: erpnext/public/js/controllers/transaction.js:2444
+#: erpnext/public/js/controllers/transaction.js:2451
msgid "Please enter Item Code to get batch no"
msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة"
@@ -36574,7 +36607,7 @@ msgstr "الرجاء إدخال مستند الاستلام\\n
\\nPlease ente
msgid "Please enter Reference date"
msgstr "الرجاء إدخال تاريخ المرجع\\n
\\nPlease enter Reference date"
-#: erpnext/controllers/buying_controller.py:912
+#: erpnext/controllers/buying_controller.py:921
msgid "Please enter Reqd by Date"
msgstr "الرجاء إدخال ريد حسب التاريخ"
@@ -36745,7 +36778,7 @@ msgstr "يرجى حفظ أولا"
msgid "Please select Template Type to download template"
msgstr "يرجى تحديد نوع القالب لتنزيل القالب"
-#: erpnext/controllers/taxes_and_totals.py:704
+#: erpnext/controllers/taxes_and_totals.py:713
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr "الرجاء اختيار (تطبيق تخفيض على)"
@@ -36758,7 +36791,7 @@ msgstr "الرجاء اختيار بوم ضد العنصر {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}"
-#: erpnext/controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:434
msgid "Please select BOM in BOM field for Item {0}"
msgstr "يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {0}"
@@ -36770,7 +36803,7 @@ msgstr ""
msgid "Please select Category first"
msgstr "الرجاء تحديد التصنيف أولا\\n
\\nPlease select Category first"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
@@ -36824,7 +36857,7 @@ msgstr "يرجى تحديد حالة الصيانة على أنها اكتملت
msgid "Please select Party Type first"
msgstr "يرجى تحديد نوع الطرف أولا"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:505
msgid "Please select Posting Date before selecting Party"
msgstr "الرجاء تجديد تاريخ النشر قبل تحديد المستفيد\\n
\\nPlease select Posting Date before selecting Party"
@@ -36852,7 +36885,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36868,11 +36901,11 @@ msgstr "يرجى تحديد بوم"
msgid "Please select a Company"
msgstr "الرجاء اختيار الشركة"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
msgid "Please select a Company first."
msgstr "الرجاء تحديد شركة أولاً."
@@ -37021,7 +37054,7 @@ msgstr "الرجاء اختيار يوم العطلة الاسبوعي"
msgid "Please select {0}"
msgstr "الرجاء اختيار {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
@@ -37092,7 +37125,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:452
+#: erpnext/assets/doctype/asset/asset.py:453
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""
@@ -37126,7 +37159,7 @@ msgstr ""
msgid "Please set a Company"
msgstr "الرجاء تعيين شركة"
-#: erpnext/assets/doctype/asset/asset.py:263
+#: erpnext/assets/doctype/asset/asset.py:264
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
@@ -37217,7 +37250,7 @@ msgstr "يرجى تعيين المرشحات"
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2162
+#: erpnext/public/js/controllers/transaction.js:2163
msgid "Please set recurring after saving"
msgstr "يرجى تحديد (تكرار) بعد الحفظ"
@@ -37237,7 +37270,7 @@ msgstr "يرجى تعيين رمز العنصر أولا"
msgid "Please set the Payment Schedule"
msgstr "يرجى ضبط جدول الدفع"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -37280,7 +37313,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2030
+#: erpnext/public/js/controllers/transaction.js:2031
msgid "Please specify"
msgstr "رجاء حدد"
@@ -37294,7 +37327,7 @@ msgstr "يرجى تحديد شركة"
msgid "Please specify Company to proceed"
msgstr "الرجاء تحديد الشركة للمضى قدما\\n
\\nPlease specify Company to proceed"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
@@ -37473,7 +37506,7 @@ msgstr "نفقات بريدية"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37594,7 +37627,7 @@ msgstr ""
msgid "Posting Time"
msgstr "نشر التوقيت"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
msgid "Posting date and posting time is mandatory"
msgstr "تاريخ النشر و وقت النشر الزامي\\n
\\nPosting date and posting time is mandatory"
@@ -37869,7 +37902,7 @@ msgstr "قائمة الأسعار البلد"
msgid "Price List Currency"
msgstr "قائمة الأسعار العملات"
-#: erpnext/stock/get_item_details.py:1098
+#: erpnext/stock/get_item_details.py:1100
msgid "Price List Currency not selected"
msgstr "قائمة أسعار العملات غير محددة"
@@ -37987,7 +38020,7 @@ msgstr "السعر لا يعتمد على UOM"
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:584
msgid "Price is not set for the item."
msgstr ""
@@ -38702,8 +38735,8 @@ msgstr "المنتج"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:260
-#: erpnext/public/js/controllers/buying.js:508
+#: erpnext/public/js/controllers/buying.js:280
+#: erpnext/public/js/controllers/buying.js:528
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39047,7 +39080,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:216
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39592,7 +39625,7 @@ msgstr "اصناف فاتورة المشتريات"
msgid "Purchase Invoice Trends"
msgstr "اتجهات فاتورة الشراء"
-#: erpnext/assets/doctype/asset/asset.py:215
+#: erpnext/assets/doctype/asset/asset.py:216
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل موجود {0}"
@@ -39666,9 +39699,9 @@ msgstr "المدير الرئيسي للمشتريات"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40065,7 +40098,7 @@ msgstr ""
msgid "Purpose"
msgstr "غرض"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
msgid "Purpose must be one of {0}"
msgstr "الهدف يجب ان يكون واحد ل {0}\\n
\\nPurpose must be one of {0}"
@@ -40126,7 +40159,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
@@ -40336,7 +40369,7 @@ msgstr "سيتم تحديد كمية المواد الخام بناءً على
msgid "Qty to Be Consumed"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:266
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "الكمية للفاتورة"
@@ -40680,7 +40713,7 @@ msgstr "هدف مراجعة الجودة"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:515
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40790,7 +40823,7 @@ msgstr "كمية وقيم"
msgid "Quantity and Warehouse"
msgstr "الكمية والنماذج"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "الكمية في سطر {0} ({1}) يجب ان تكون نفس الكمية المصنعة{2}\\n
\\nQuantity in row {0} ({1}) must be same as manufactured quantity {2}"
@@ -41157,7 +41190,6 @@ msgstr "نطاق"
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41843,7 +41875,7 @@ msgstr "وردت في"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:245
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41854,7 +41886,7 @@ msgstr "وردت في"
msgid "Received Qty"
msgstr "تلقى الكمية"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:297
msgid "Received Qty Amount"
msgstr "الكمية المستلمة"
@@ -42204,7 +42236,7 @@ msgstr "المرجع # {0} بتاريخ {1}"
msgid "Reference Date"
msgstr "المرجع تاريخ"
-#: erpnext/public/js/controllers/transaction.js:2268
+#: erpnext/public/js/controllers/transaction.js:2269
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -42219,7 +42251,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "تفاصيل المرجع رقم"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
msgid "Reference DocType"
msgstr "مرجع DOCTYPE"
@@ -42308,7 +42340,7 @@ msgstr ""
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43183,7 +43215,7 @@ msgstr "الطالب"
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:199
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -44252,11 +44284,11 @@ msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المب
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -44265,7 +44297,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
-#: erpnext/controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:227
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr "الصف # {0}: لا يمكن أن يكون المستودع المقبوض ومستودع الموردين متماثلين"
@@ -44330,7 +44362,7 @@ msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تع
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيينه لأمر شراء العميل."
-#: erpnext/controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:232
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr "الصف # {0}: لا يمكن اختيار Warehouse Supplier أثناء توريد المواد الخام إلى المقاول من الباطن"
@@ -44406,7 +44438,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -44466,7 +44498,7 @@ msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أ
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}."
@@ -44533,19 +44565,19 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:488
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون واحدة من طلب شراء ,فاتورة شراء أو قيد يومبة\\n
\\nRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "الصف # {0}: يجب أن يكون نوع المستند المرجعي أحد أوامر المبيعات أو فاتورة المبيعات أو إدخال دفتر اليومية أو المطالبة"
-#: erpnext/controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:473
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr "الصف # {0}: لا يمكن إدخال الكمية المرفوضة في المشتريات الراجعة"
@@ -44557,7 +44589,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:919
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr "الصف # {0}: ريد بي ديت لا يمكن أن يكون قبل تاريخ المعاملة"
@@ -44608,7 +44640,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
msgid "Row #{0}: Status is mandatory"
msgstr ""
@@ -44668,12 +44700,12 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:500
-#: erpnext/public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:501
+#: erpnext/public/js/controllers/buying.js:223
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -44697,7 +44729,7 @@ msgstr ""
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "الصف # {}: عملة {} - {} لا تطابق عملة الشركة."
-#: erpnext/assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -44721,7 +44753,7 @@ msgstr "الصف رقم {}: فاتورة نقاط البيع {} لم يتم تق
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
@@ -44777,11 +44809,11 @@ msgstr "الصف {0}: العملية مطلوبة مقابل عنصر الماد
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44813,7 +44845,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44825,7 +44857,7 @@ msgstr "صف {0}: من مواد مشروع القانون لم يتم العثو
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "الصف {0}: معامل التحويل إلزامي"
@@ -44854,7 +44886,7 @@ msgstr "الصف {0}: لا يمكن ربط قيد مدين مع {1}"
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({1}) ومستودع العميل ({2}) متماثلين"
-#: erpnext/assets/doctype/asset/asset.py:430
+#: erpnext/assets/doctype/asset/asset.py:431
msgid "Row {0}: Depreciation Start Date is required"
msgstr "الصف {0}: تاريخ بداية الإهلاك مطلوب"
@@ -44866,16 +44898,16 @@ msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:806
msgid "Row {0}: Enter location for the asset item {1}"
msgstr "الصف {0}: أدخل الموقع لعنصر مادة العرض {1}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1167
+#: erpnext/controllers/taxes_and_totals.py:1176
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "الصف {0}: سعر صرف إلزامي"
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:422
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء"
@@ -44920,11 +44952,11 @@ msgstr "صف {0}: يجب أن تكون قيمة الساعات أكبر من ا
msgid "Row {0}: Invalid reference {1}"
msgstr "الصف {0}: مرجع غير صالحة {1}"
-#: erpnext/controllers/taxes_and_totals.py:138
+#: erpnext/controllers/taxes_and_totals.py:139
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -44937,7 +44969,7 @@ msgstr ""
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:113
+#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
@@ -44973,15 +45005,15 @@ msgstr "الصف {0}: يرجى اختيار \"دفعة مقدمة\" مقابل
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:136
+#: erpnext/controllers/subcontracting_controller.py:146
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:124
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:130
+#: erpnext/controllers/subcontracting_controller.py:140
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""
@@ -45009,7 +45041,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45017,7 +45049,7 @@ msgstr ""
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع {1} في وقت نشر الإدخال ({2} {3})"
@@ -45025,7 +45057,7 @@ msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}"
@@ -45037,7 +45069,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا"
@@ -45049,11 +45081,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
\\nRow {0}: UOM Conversion Factor is mandatory"
@@ -45090,7 +45122,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل '{2}' في UOM {3}."
-#: erpnext/controllers/buying_controller.py:787
+#: erpnext/controllers/buying_controller.py:789
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr "الصف {}: سلسلة تسمية الأصول إلزامية للإنشاء التلقائي للعنصر {}"
@@ -46132,12 +46164,12 @@ msgstr "مستودع الاحتفاظ بالعينات"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2326
+#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "حجم العينة"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"
@@ -46668,7 +46700,7 @@ msgstr "اختيار العناصر"
msgid "Select Items based on Delivery Date"
msgstr "حدد العناصر بناءً على تاريخ التسليم"
-#: erpnext/public/js/controllers/transaction.js:2356
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -47182,7 +47214,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2339
+#: erpnext/public/js/controllers/transaction.js:2340
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47321,7 +47353,7 @@ msgstr "الرقم التسلسلي {0} تحت الضمان حتى {1}\\n
\\n
msgid "Serial No {0} not found"
msgstr "لم يتم العثور علي الرقم التسلسلي {0}\\n
\\nSerial No {0} not found"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:738
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في فاتورة نقطة بيع أخرى."
@@ -47771,12 +47803,12 @@ msgid "Service Stop Date"
msgstr "تاريخ توقف الخدمة"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1397
+#: erpnext/public/js/controllers/transaction.js:1398
msgid "Service Stop Date cannot be after Service End Date"
msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1394
+#: erpnext/public/js/controllers/transaction.js:1395
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة"
@@ -48011,15 +48043,15 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr "حدد هذا إذا كان العميل شركة إدارة عامة."
-#: erpnext/assets/doctype/asset/asset.py:694
+#: erpnext/assets/doctype/asset/asset.py:695
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1018
+#: erpnext/assets/doctype/asset/asset.py:1030
msgid "Set {0} in asset category {1} or company {2}"
msgstr "تعيين {0} في فئة الأصول {1} أو الشركة {2}"
-#: erpnext/assets/doctype/asset/asset.py:1015
+#: erpnext/assets/doctype/asset/asset.py:1027
msgid "Set {0} in company {1}"
msgstr "قم بتعيين {0} في الشركة {1}"
@@ -48769,7 +48801,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49013,7 +49045,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "لا يمكن أن يكون المصدر و الموقع الهدف نفسه"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "المصدر والمستودع المستهدف لا يمكن أن يكون نفس الصف {0}\\n
\\nSource and target warehouse cannot be same for row {0}"
@@ -49026,8 +49058,8 @@ msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة"
msgid "Source of Funds (Liabilities)"
msgstr "(مصدر الأموال (الخصوم"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:587
msgid "Source warehouse is mandatory for row {0}"
msgstr "مستودع المصدر إلزامي للصف {0}\\n
\\nSource warehouse is mandatory for row {0}"
@@ -49101,7 +49133,7 @@ msgstr "تقسيم القضية"
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1123
+#: erpnext/assets/doctype/asset/asset.py:1135
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
@@ -49526,7 +49558,7 @@ msgstr "حالة"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49659,7 +49691,7 @@ msgstr "يجب إلغاء الحالة أو إكمالها"
msgid "Status must be one of {0}"
msgstr "يجب أن تكون حالة واحدة من {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -49795,7 +49827,7 @@ msgstr ""
msgid "Stock Details"
msgstr "تفاصيل المخزون"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50342,7 +50374,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:718
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -50581,7 +50613,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -51132,7 +51164,7 @@ msgstr "الموردة الكمية"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51512,7 +51544,7 @@ msgstr "المورد نوع"
msgid "Supplier Warehouse"
msgstr "المورد مستودع"
-#: erpnext/controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:430
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""
@@ -52094,8 +52126,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
msgid "Target warehouse is mandatory for row {0}"
msgstr "المستودع المستهدف إلزامي للصف {0}\\n
\\nTarget warehouse is mandatory for row {0}"
@@ -52329,7 +52361,7 @@ msgstr "تفكيك الضرائب"
msgid "Tax Category"
msgstr "الفئة الضريبية"
-#: erpnext/controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:171
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "تم تغيير فئة الضرائب إلى "توتال" لأن جميع العناصر هي عناصر غير مخزون"
@@ -52384,6 +52416,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -52534,7 +52567,7 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
msgid "Taxable Amount"
msgstr "المبلغ الخاضع للضريبة"
@@ -53098,7 +53131,7 @@ msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1921
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -53106,7 +53139,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -53114,7 +53147,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "يُعرف إدخال المخزون من نوع "التصنيع" باسم التدفق الرجعي. تُعرف المواد الخام التي يتم استهلاكها لتصنيع السلع التامة الصنع بالتدفق العكسي.
عند إنشاء إدخال التصنيع ، يتم إجراء مسح تلقائي لعناصر المواد الخام استنادًا إلى قائمة مكونات الصنف الخاصة بصنف الإنتاج. إذا كنت تريد إعادة تسريح أصناف المواد الخام استنادًا إلى إدخال نقل المواد الذي تم إجراؤه مقابل طلب العمل هذا بدلاً من ذلك ، فيمكنك تعيينه ضمن هذا الحقل."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -53409,7 +53442,7 @@ msgstr ""
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:526
+#: erpnext/assets/doctype/asset/asset.py:527
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "هناك صيانة نشطة أو إصلاحات ضد الأصل. يجب عليك إكمالها جميعًا قبل إلغاء الأصل."
@@ -53469,7 +53502,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -53687,7 +53720,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1184
+#: erpnext/assets/doctype/asset/asset.py:1196
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
@@ -53703,7 +53736,7 @@ msgstr ""
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1253
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -54093,8 +54126,8 @@ msgstr "إلى العملات"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54199,7 +54232,7 @@ msgstr "إلى تاريخ"
msgid "To Date cannot be before From Date"
msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
@@ -55483,7 +55516,7 @@ msgstr ""
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55592,7 +55625,7 @@ msgstr "إشارة عملية لا {0} بتاريخ {1}"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56099,7 +56132,7 @@ msgstr "معامل تحويل وحدة القياس مطلوب في الصف: {0
msgid "UOM Name"
msgstr "اسم وحدة القايس"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -56411,7 +56444,7 @@ msgstr "غير المجدولة"
msgid "Unsecured Loans"
msgstr "القروض غير المضمونة"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713
msgid "Unset Matched Payment Request"
msgstr ""
@@ -56650,7 +56683,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr "تحديث آخر الأسعار في جميع بومس"
-#: erpnext/assets/doctype/asset/asset.py:348
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -57085,7 +57118,7 @@ msgstr "التحقق من صحة القاعدة المطبقة"
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Validate Components Quantities Per BOM"
+msgid "Validate Components and Quantities Per BOM"
msgstr ""
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
@@ -57581,7 +57614,7 @@ msgstr ""
msgid "View Chart of Accounts"
msgstr "عرض الرسم البياني للحسابات"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr ""
@@ -57962,7 +57995,7 @@ msgstr "عميل غير مسجل"
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:305
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58833,7 +58866,7 @@ msgstr "تم عمل الطلب {0}"
msgid "Work Order not created"
msgstr "أمر العمل لم يتم إنشاؤه"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1}"
@@ -59402,7 +59435,7 @@ msgstr ""
msgid "You must add atleast one item to save it as draft."
msgstr "يجب إضافة عنصر واحد على الأقل لحفظه كمسودة."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:630
msgid "You must select a customer before adding an item."
msgstr "يجب عليك تحديد عميل قبل إضافة عنصر."
@@ -59477,7 +59510,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Zero quantity"
msgstr ""
@@ -59882,7 +59915,7 @@ msgstr "{0} طلب {1}"
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} يعتمد الاحتفاظ بالعينة على الدُفعة ، يُرجى تحديد "رقم الدُفعة" للاحتفاظ بعينة من العنصر"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
msgid "{0} Transaction(s) Reconciled"
msgstr ""
@@ -60040,7 +60073,7 @@ msgstr "{0} ليس حسابًا مصرفيًا للشركة"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "{0} is not a stock Item"
msgstr "{0} ليس من نوع المخزون"
@@ -60068,7 +60101,7 @@ msgstr "{0} ليس المورد الافتراضي لأية عناصر."
msgid "{0} is on hold till {1}"
msgstr "{0} معلق حتى {1}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -60160,7 +60193,7 @@ msgstr ""
msgid "{0} {1} Manually"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
msgid "{0} {1} Partially Reconciled"
msgstr ""
@@ -60212,9 +60245,9 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}"
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} تم إلغائه أو مغلق"
@@ -60263,7 +60296,7 @@ msgstr "{0} {1} لم يتم تقديمه"
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:513
msgid "{0} {1} is {2}"
msgstr "{0} {1} هو {2}"
@@ -60283,26 +60316,26 @@ msgstr "{0} {1} الحالة {2}"
msgid "{0} {1} via CSV File"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "{0} {1}: نوع حساب \"الربح والخسارة\" {2} غير مسموح به في قيد افتتاحي"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: الحساب {2} غير فعال \\n
\\n{0} {1}: Account {2} is inactive"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}"
@@ -60310,27 +60343,27 @@ msgstr "{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالع
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: مركز التكلفة إلزامي للبند {2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1}: الزبون مطلوب بالمقابلة بالحساب المدين {2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1}: إما مبلغ دائن أو مدين مطلوب ل{2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1}: المورد مطلوب لحساب الدفع {2}\\n
\\n{0} {1}: Supplier is required against Payable account {2}"
@@ -60364,7 +60397,7 @@ msgstr "{0} ، أكمل العملية {1} قبل العملية {2}."
msgid "{0}: {1} does not exists"
msgstr "{0}: {1} غير موجود"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} يجب أن يكون أقل من {2}"
@@ -60391,7 +60424,7 @@ msgstr ""
msgid "{} To Receive"
msgstr ""
-#: erpnext/controllers/buying_controller.py:769
+#: erpnext/controllers/buying_controller.py:771
msgid "{} Assets created for {}"
msgstr "{} الأصول المنشأة لـ {}"
@@ -60438,7 +60471,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "لا يمكن إلغاء {} نظرًا لاسترداد نقاط الولاء المكتسبة. قم أولاً بإلغاء {} لا {}"
-#: erpnext/controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:199
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "قام {} بتقديم أصول مرتبطة به. تحتاج إلى إلغاء الأصول لإنشاء عائد شراء."
diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index e6402a1fb97a..6d182553808f 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2024-12-29 14:16\n"
+"POT-Creation-Date: 2025-01-05 09:35+0000\n"
+"PO-Revision-Date: 2025-01-05 15:06\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Bosnian\n"
"MIME-Version: 1.0\n"
@@ -253,11 +253,11 @@ msgstr "'Od datuma' mora biti nakon 'Do datuma'"
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "'Ima serijski broj' ne može biti 'Da' za artikal koji nije na zalihi"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -1109,7 +1109,7 @@ msgstr "Prihvaćena količina na zalihama JM"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2319
+#: erpnext/public/js/controllers/transaction.js:2320
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1148,6 +1148,10 @@ msgstr "Pristupni token"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
@@ -1427,7 +1431,7 @@ msgstr ""
msgid "Account is not set for the dashboard chart {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:699
+#: erpnext/assets/doctype/asset/asset.py:700
msgid "Account not Found"
msgstr ""
@@ -1492,7 +1496,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
msgid "Account {0} is frozen"
msgstr "Račun {0} je zamrznut"
@@ -1617,12 +1621,12 @@ msgstr "Računovodstveni detalji"
msgid "Accounting Dimension"
msgstr "Računovodstvena dimenzija"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr "Računovodstvena dimenzija {0} je potrebna za račun 'Bilans stanja' {1}."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr "Računovodstvena dimenzija {0} je potrebna za račun 'Dobit i gubitak' {1}."
@@ -1795,8 +1799,8 @@ msgstr "Filter računovodstvenih dimenzija"
msgid "Accounting Entries"
msgstr "Računovodstveni unosi"
-#: erpnext/assets/doctype/asset/asset.py:733
-#: erpnext/assets/doctype/asset/asset.py:748
+#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:749
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr "Računovodstveni unos za imovinu"
@@ -1817,8 +1821,8 @@ msgstr "Računovodstveni unos za uslugu"
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr "Računovodstveni unos za zalihe"
@@ -2324,7 +2328,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
@@ -2600,7 +2604,7 @@ msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
msgid "Actual qty in stock"
msgstr "Stvarna količina na zalihama"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Stvarni tip poreza ne može se uključiti u stopu stavke u redu {0}"
@@ -3408,7 +3412,7 @@ msgstr "Avans poreza i naknada"
msgid "Advance amount"
msgstr "Iznos avansa"
-#: erpnext/controllers/taxes_and_totals.py:807
+#: erpnext/controllers/taxes_and_totals.py:816
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos avansa ne može biti veći od {0} {1}"
@@ -3543,7 +3547,7 @@ msgstr ""
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr ""
@@ -3915,11 +3919,11 @@ msgstr "Sve stavke su već fakturirane/vraćene"
msgid "All items have already been received"
msgstr "Sve stavke su već zaprimljene"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
msgid "All items have already been transferred for this Work Order."
msgstr "Sve stavke su već prenesene za ovaj radni nalog."
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2415
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
@@ -3952,7 +3956,7 @@ msgstr "Alociraj"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Automatski alociraj avanse (FIFO)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr "Alociraj iznos uplate"
@@ -3962,7 +3966,7 @@ msgstr "Alociraj iznos uplate"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Alociraj plaćanje na osnovu uslova plaćanja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718
msgid "Allocate Payment Request"
msgstr ""
@@ -3993,7 +3997,7 @@ msgstr "Alocirano"
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4724,7 +4728,7 @@ msgstr "Izmijenjeno od"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:273
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4863,7 +4867,7 @@ msgstr ""
msgid "Amount in {0}"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr ""
@@ -4928,7 +4932,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr "Došlo je do greške tokom {0}. Provjerite {1} za više detalja"
-#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr "Došlo je do greške tokom procesa ažuriranja"
@@ -5627,8 +5631,8 @@ msgstr ""
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:145
-#: erpnext/assets/doctype/asset/asset.py:184
+#: erpnext/assets/doctype/asset/asset.py:146
+#: erpnext/assets/doctype/asset/asset.py:185
msgid "Asset Depreciation Schedules created:
{0}
Please check, edit if needed, and submit the Asset."
msgstr ""
@@ -5705,7 +5709,7 @@ msgstr ""
msgid "Asset Movement Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:970
+#: erpnext/assets/doctype/asset/asset.py:982
msgid "Asset Movement record {0} created"
msgstr ""
@@ -5839,11 +5843,11 @@ msgstr ""
msgid "Asset Value Analytics"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:175
+#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:532
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
@@ -5855,7 +5859,7 @@ msgstr ""
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:197
+#: erpnext/assets/doctype/asset/asset.py:198
msgid "Asset created"
msgstr ""
@@ -5863,7 +5867,7 @@ msgstr ""
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1219
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Asset created after being split from Asset {0}"
msgstr ""
@@ -5871,7 +5875,7 @@ msgstr ""
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:200
+#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr ""
@@ -5911,7 +5915,7 @@ msgstr ""
msgid "Asset sold"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:163
+#: erpnext/assets/doctype/asset/asset.py:164
msgid "Asset submitted"
msgstr ""
@@ -5919,7 +5923,7 @@ msgstr ""
msgid "Asset transferred to Location {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Asset updated after being split into Asset {0}"
msgstr ""
@@ -5998,11 +6002,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:793
+#: erpnext/controllers/buying_controller.py:795
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:781
+#: erpnext/controllers/buying_controller.py:783
msgid "Asset{} {assets_link} created for {}"
msgstr ""
@@ -6056,7 +6060,7 @@ msgstr ""
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1076
+#: erpnext/assets/doctype/asset/asset.py:1088
msgid "At least one asset has to be selected."
msgstr ""
@@ -6081,7 +6085,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
msgid "At least one warehouse is mandatory"
msgstr ""
@@ -6351,7 +6355,7 @@ msgstr ""
msgid "Auto Reconcile Payments"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
msgid "Auto Reconciliation"
msgstr ""
@@ -6432,7 +6436,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/controllers/buying.js:310
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr ""
@@ -6594,11 +6598,11 @@ msgstr ""
msgid "Available Stock for Packing Items"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:271
+#: erpnext/assets/doctype/asset/asset.py:272
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6611,7 +6615,7 @@ msgstr ""
msgid "Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:366
msgid "Available-for-use Date should be after purchase date"
msgstr ""
@@ -7120,7 +7124,7 @@ msgstr ""
msgid "Balance Value"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
msgid "Balance for Account {0} must always be {1}"
msgstr ""
@@ -7709,7 +7713,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2345
+#: erpnext/public/js/controllers/transaction.js:2346
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7820,12 +7824,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -7908,8 +7912,8 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:281
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7930,7 +7934,7 @@ msgstr ""
msgid "Billed Items To Be Received"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:259
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr ""
@@ -9059,7 +9063,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
#: erpnext/controllers/accounts_controller.py:2789
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9268,11 +9272,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:880
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9346,7 +9350,7 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9399,7 +9403,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
#: erpnext/controllers/accounts_controller.py:2804
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9413,8 +9417,8 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:94
@@ -10004,7 +10008,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2256
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Cheque/Reference Date"
msgstr ""
@@ -10050,6 +10054,13 @@ msgstr ""
msgid "Child Docname"
msgstr ""
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr ""
@@ -10817,7 +10828,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:312
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11159,7 +11170,7 @@ msgstr ""
msgid "Company name not same"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:209
+#: erpnext/assets/doctype/asset/asset.py:210
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
@@ -11993,7 +12004,7 @@ msgid "Content Type"
msgstr "Vrsta sadržaja"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2270
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr "Nastavi"
@@ -12484,11 +12495,11 @@ msgstr ""
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:247
+#: erpnext/assets/doctype/asset/asset.py:248
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:254
+#: erpnext/assets/doctype/asset/asset.py:255
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
@@ -12793,7 +12804,7 @@ msgstr "Cr"
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2386
+#: erpnext/public/js/controllers/transaction.js:2393
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -14693,7 +14704,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -16285,19 +16296,19 @@ msgstr ""
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:276
+#: erpnext/assets/doctype/asset/asset.py:277
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:516
+#: erpnext/assets/doctype/asset/asset.py:517
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:475
+#: erpnext/assets/doctype/asset/asset.py:476
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:466
+#: erpnext/assets/doctype/asset/asset.py:467
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -16324,7 +16335,7 @@ msgstr ""
msgid "Depreciation Schedule View"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:359
+#: erpnext/assets/doctype/asset/asset.py:360
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
@@ -16546,7 +16557,7 @@ msgstr ""
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2334
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16725,7 +16736,7 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17495,7 +17506,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1063
+#: erpnext/public/js/controllers/transaction.js:1064
msgid "Do you want to clear the selected {0}?"
msgstr ""
@@ -17895,7 +17906,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -17992,7 +18003,7 @@ msgstr ""
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr ""
@@ -18967,7 +18978,7 @@ msgstr ""
msgid "Enter date to scrap asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:358
msgid "Enter depreciation details"
msgstr ""
@@ -19153,7 +19164,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -20013,7 +20024,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1223
+#: erpnext/public/js/controllers/transaction.js:1224
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20127,7 +20138,7 @@ msgstr ""
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20400,7 +20411,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20536,7 +20547,7 @@ msgstr ""
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:696
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20637,11 +20648,11 @@ msgstr ""
msgid "Following fields are mandatory to create address:"
msgstr ""
-#: erpnext/controllers/buying_controller.py:965
+#: erpnext/controllers/buying_controller.py:974
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""
-#: erpnext/controllers/buying_controller.py:961
+#: erpnext/controllers/buying_controller.py:970
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""
@@ -20727,7 +20738,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20795,7 +20806,7 @@ msgstr ""
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20804,7 +20815,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -20822,7 +20833,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21041,8 +21052,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21384,7 +21395,7 @@ msgstr ""
msgid "From Warehouse"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
@@ -21394,7 +21405,7 @@ msgstr ""
msgid "From and To dates are required"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
msgid "From date cannot be greater than To date"
msgstr ""
@@ -21846,7 +21857,7 @@ msgstr "Preuzmi stavke"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/public/js/controllers/buying.js:282
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21886,7 +21897,7 @@ msgstr ""
msgid "Get Items from Open Material Requests"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:504
+#: erpnext/public/js/controllers/buying.js:524
msgid "Get Items from Product Bundle"
msgstr ""
@@ -22070,7 +22081,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22247,7 +22258,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr ""
@@ -22333,11 +22344,11 @@ msgstr ""
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:327
+#: erpnext/assets/doctype/asset/asset.py:328
msgid "Gross Purchase Amount is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/assets/doctype/asset/asset.py:373
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr ""
@@ -24252,7 +24263,7 @@ msgstr ""
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:853
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -24260,11 +24271,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
msgid "Incorrect Component Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:279
+#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr ""
@@ -24291,7 +24302,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:856
+#: erpnext/controllers/subcontracting_controller.py:866
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -24399,7 +24410,7 @@ msgstr ""
msgid "Individual"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
@@ -24571,7 +24582,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
@@ -24813,7 +24824,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2571
+#: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -24825,8 +24836,8 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:250
-#: erpnext/assets/doctype/asset/asset.py:257
+#: erpnext/assets/doctype/asset/asset.py:251
+#: erpnext/assets/doctype/asset/asset.py:258
#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr ""
@@ -24851,12 +24862,12 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Invalid Formula"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Invalid Gross Purchase Amount"
msgstr ""
@@ -24890,7 +24901,7 @@ msgstr ""
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:353
msgid "Invalid Part Number"
msgstr ""
@@ -24922,9 +24933,9 @@ msgstr ""
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:424
-#: erpnext/assets/doctype/asset/asset.py:431
-#: erpnext/assets/doctype/asset/asset.py:461
+#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:432
+#: erpnext/assets/doctype/asset/asset.py:462
msgid "Invalid Schedule"
msgstr ""
@@ -24932,7 +24943,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25848,7 +25859,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2032
+#: erpnext/public/js/controllers/transaction.js:2033
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -25898,7 +25909,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26142,7 +26153,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:227
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26173,7 +26184,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2307
+#: erpnext/public/js/controllers/transaction.js:2308
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26249,7 +26260,7 @@ msgstr ""
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:708
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -26601,7 +26612,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2313
+#: erpnext/public/js/controllers/transaction.js:2314
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26680,7 +26691,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:930
+#: erpnext/stock/get_item_details.py:932
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -26688,7 +26699,7 @@ msgstr ""
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: erpnext/stock/get_item_details.py:912
+#: erpnext/stock/get_item_details.py:914
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -26931,7 +26942,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -26965,7 +26976,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26990,11 +27001,11 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:233
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
@@ -27016,7 +27027,7 @@ msgstr ""
msgid "Item {0} has already been returned"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:235
msgid "Item {0} has been disabled"
msgstr ""
@@ -27052,11 +27063,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:237
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
@@ -27068,11 +27079,11 @@ msgstr ""
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:238
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27088,7 +27099,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Item {} does not exist."
msgstr ""
@@ -27238,7 +27249,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28045,7 +28056,7 @@ msgid "Leave blank to use the standard Delivery Note format"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:403
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr "Glavna knjiga"
@@ -28127,7 +28138,7 @@ msgstr "Dužine"
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr ""
@@ -29059,7 +29070,7 @@ msgstr ""
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
@@ -29068,7 +29079,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29186,8 +29197,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29273,7 +29284,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:352
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29323,7 +29334,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29540,7 +29551,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29732,7 +29743,7 @@ msgstr ""
msgid "Material Request used to make this Stock Entry"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1109
+#: erpnext/controllers/subcontracting_controller.py:1119
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
@@ -29828,7 +29839,7 @@ msgstr ""
msgid "Material to Supplier"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1320
+#: erpnext/controllers/subcontracting_controller.py:1330
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -29918,11 +29929,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30408,11 +30419,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:491
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
msgid "Missing"
msgstr ""
@@ -30429,8 +30440,8 @@ msgstr ""
msgid "Missing Asset"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
-#: erpnext/assets/doctype/asset/asset.py:266
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:267
msgid "Missing Cost Center"
msgstr ""
@@ -30438,18 +30449,22 @@ msgstr ""
msgid "Missing Default in Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:308
+#: erpnext/assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
msgid "Missing Formula"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+msgid "Missing Item"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr ""
@@ -30939,7 +30954,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31711,7 +31726,7 @@ msgstr ""
msgid "No Item with Serial No {0}"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1238
+#: erpnext/controllers/subcontracting_controller.py:1248
msgid "No Items selected for transfer."
msgstr ""
@@ -31837,7 +31852,7 @@ msgstr ""
msgid "No failed logs"
msgstr "Nema neuspjelih dnevnika"
-#: erpnext/controllers/subcontracting_controller.py:1147
+#: erpnext/controllers/subcontracting_controller.py:1157
msgid "No item available for transfer."
msgstr ""
@@ -31862,7 +31877,7 @@ msgstr ""
msgid "No items to be received are overdue"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
msgid "No matches occurred via auto reconciliation"
msgstr ""
@@ -31939,7 +31954,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:436
+#: erpnext/public/js/controllers/buying.js:456
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -32045,7 +32060,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
-#: erpnext/controllers/buying_controller.py:201
+#: erpnext/controllers/buying_controller.py:202
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -32058,8 +32073,8 @@ msgstr "Nije dozvoljeno"
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:706
-#: erpnext/selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:736
msgid "Not Available"
msgstr ""
@@ -32132,7 +32147,7 @@ msgstr ""
msgid "Not authorized since {0} exceeds limits"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
@@ -32162,13 +32177,13 @@ msgstr "Nije dozvoljeno"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:437
+#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32188,7 +32203,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
msgid "Note: Item {0} added multiple times"
msgstr ""
@@ -32658,7 +32673,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32866,7 +32881,7 @@ msgstr ""
msgid "Opening Accumulated Depreciation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:445
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""
@@ -33370,12 +33385,22 @@ msgstr ""
msgid "Order Count"
msgstr ""
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr ""
+
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr ""
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr ""
+
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
@@ -33671,7 +33696,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -33694,7 +33719,7 @@ msgstr ""
msgid "Outstanding Cheques and Deposits to clear"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr ""
@@ -34070,7 +34095,7 @@ msgstr ""
msgid "POS Transactions"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:393
msgid "POS invoice {0} created successfully"
msgstr ""
@@ -34867,11 +34892,15 @@ msgstr ""
msgid "Party Type"
msgstr ""
+#: erpnext/accounts/party.py:772
+msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
@@ -34884,7 +34913,7 @@ msgstr ""
msgid "Party User"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:460
msgid "Party can only be one of {0}"
msgstr ""
@@ -34956,7 +34985,11 @@ msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Pay"
+msgstr ""
+
#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
msgid "Pay"
msgstr ""
@@ -35340,7 +35373,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35657,13 +35690,13 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr ""
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -36357,7 +36390,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880
msgid "Please Specify Account"
msgstr ""
@@ -36417,7 +36450,7 @@ msgstr ""
msgid "Please cancel payment entry manually first"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr ""
@@ -36491,7 +36524,7 @@ msgstr ""
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:338
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
@@ -36499,7 +36532,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:376
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
@@ -36553,7 +36586,7 @@ msgstr ""
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -36587,7 +36620,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2444
+#: erpnext/public/js/controllers/transaction.js:2451
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -36623,7 +36656,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/controllers/buying_controller.py:912
+#: erpnext/controllers/buying_controller.py:921
msgid "Please enter Reqd by Date"
msgstr ""
@@ -36794,7 +36827,7 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:704
+#: erpnext/controllers/taxes_and_totals.py:713
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr ""
@@ -36807,7 +36840,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:434
msgid "Please select BOM in BOM field for Item {0}"
msgstr ""
@@ -36819,7 +36852,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
@@ -36873,7 +36906,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:505
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -36901,7 +36934,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36917,11 +36950,11 @@ msgstr ""
msgid "Please select a Company"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
msgid "Please select a Company first."
msgstr ""
@@ -37070,7 +37103,7 @@ msgstr ""
msgid "Please select {0}"
msgstr "Molimo odaberite {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
@@ -37141,7 +37174,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:452
+#: erpnext/assets/doctype/asset/asset.py:453
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""
@@ -37175,7 +37208,7 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:263
+#: erpnext/assets/doctype/asset/asset.py:264
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
@@ -37266,7 +37299,7 @@ msgstr "Molimo postavite filtere"
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2162
+#: erpnext/public/js/controllers/transaction.js:2163
msgid "Please set recurring after saving"
msgstr ""
@@ -37286,7 +37319,7 @@ msgstr ""
msgid "Please set the Payment Schedule"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -37329,7 +37362,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2030
+#: erpnext/public/js/controllers/transaction.js:2031
msgid "Please specify"
msgstr "Molimo navedite"
@@ -37343,7 +37376,7 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
@@ -37522,7 +37555,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37643,7 +37676,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -37918,7 +37951,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1098
+#: erpnext/stock/get_item_details.py:1100
msgid "Price List Currency not selected"
msgstr ""
@@ -38036,7 +38069,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:584
msgid "Price is not set for the item."
msgstr ""
@@ -38751,8 +38784,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:260
-#: erpnext/public/js/controllers/buying.js:508
+#: erpnext/public/js/controllers/buying.js:280
+#: erpnext/public/js/controllers/buying.js:528
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39096,7 +39129,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:216
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39641,7 +39674,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:215
+#: erpnext/assets/doctype/asset/asset.py:216
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
@@ -39715,9 +39748,9 @@ msgstr "Glavni voditelj nabave"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40114,7 +40147,7 @@ msgstr "Ljubičasta"
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40175,7 +40208,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
@@ -40385,7 +40418,7 @@ msgstr ""
msgid "Qty to Be Consumed"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:266
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr ""
@@ -40729,7 +40762,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:515
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40839,7 +40872,7 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41206,7 +41239,6 @@ msgstr ""
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41892,7 +41924,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:245
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41903,7 +41935,7 @@ msgstr ""
msgid "Received Qty"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:297
msgid "Received Qty Amount"
msgstr ""
@@ -42253,7 +42285,7 @@ msgstr ""
msgid "Reference Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2268
+#: erpnext/public/js/controllers/transaction.js:2269
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -42268,7 +42300,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
msgid "Reference DocType"
msgstr "Referentni DocType"
@@ -42357,7 +42389,7 @@ msgstr ""
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43232,7 +43264,7 @@ msgstr ""
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:199
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -44301,11 +44333,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -44314,7 +44346,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
-#: erpnext/controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:227
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr ""
@@ -44379,7 +44411,7 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:232
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""
@@ -44455,7 +44487,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -44515,7 +44547,7 @@ msgstr ""
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -44582,19 +44614,19 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:488
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
-#: erpnext/controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:473
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr ""
@@ -44606,7 +44638,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:919
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr ""
@@ -44657,7 +44689,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
msgid "Row #{0}: Status is mandatory"
msgstr ""
@@ -44717,12 +44749,12 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:500
-#: erpnext/public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:501
+#: erpnext/public/js/controllers/buying.js:223
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -44746,7 +44778,7 @@ msgstr ""
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -44770,7 +44802,7 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
@@ -44826,11 +44858,11 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44862,7 +44894,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44874,7 +44906,7 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
@@ -44903,7 +44935,7 @@ msgstr ""
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:430
+#: erpnext/assets/doctype/asset/asset.py:431
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
@@ -44915,16 +44947,16 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:806
msgid "Row {0}: Enter location for the asset item {1}"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1167
+#: erpnext/controllers/taxes_and_totals.py:1176
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:422
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
@@ -44969,11 +45001,11 @@ msgstr ""
msgid "Row {0}: Invalid reference {1}"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:138
+#: erpnext/controllers/taxes_and_totals.py:139
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -44986,7 +45018,7 @@ msgstr ""
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:113
+#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
@@ -45022,15 +45054,15 @@ msgstr ""
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:136
+#: erpnext/controllers/subcontracting_controller.py:146
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:124
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:130
+#: erpnext/controllers/subcontracting_controller.py:140
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""
@@ -45058,7 +45090,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45066,7 +45098,7 @@ msgstr ""
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45074,7 +45106,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -45086,7 +45118,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -45098,11 +45130,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -45139,7 +45171,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:787
+#: erpnext/controllers/buying_controller.py:789
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr ""
@@ -46181,12 +46213,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2326
+#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -46717,7 +46749,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2356
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -47231,7 +47263,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2339
+#: erpnext/public/js/controllers/transaction.js:2340
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47370,7 +47402,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:738
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -47820,12 +47852,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1397
+#: erpnext/public/js/controllers/transaction.js:1398
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1394
+#: erpnext/public/js/controllers/transaction.js:1395
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -48060,15 +48092,15 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:694
+#: erpnext/assets/doctype/asset/asset.py:695
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1018
+#: erpnext/assets/doctype/asset/asset.py:1030
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1015
+#: erpnext/assets/doctype/asset/asset.py:1027
msgid "Set {0} in company {1}"
msgstr ""
@@ -48818,7 +48850,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49062,7 +49094,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -49075,8 +49107,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:587
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -49150,7 +49182,7 @@ msgstr ""
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1123
+#: erpnext/assets/doctype/asset/asset.py:1135
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
@@ -49575,7 +49607,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49708,7 +49740,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -49844,7 +49876,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50391,7 +50423,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:718
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -50630,7 +50662,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -51181,7 +51213,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51561,7 +51593,7 @@ msgstr ""
msgid "Supplier Warehouse"
msgstr ""
-#: erpnext/controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:430
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""
@@ -52143,8 +52175,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -52378,7 +52410,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:171
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -52433,6 +52465,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -52583,7 +52616,7 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
msgid "Taxable Amount"
msgstr ""
@@ -53147,7 +53180,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1921
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -53155,7 +53188,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -53163,7 +53196,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -53458,7 +53491,7 @@ msgstr ""
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:526
+#: erpnext/assets/doctype/asset/asset.py:527
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""
@@ -53518,7 +53551,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -53736,7 +53769,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1184
+#: erpnext/assets/doctype/asset/asset.py:1196
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
@@ -53752,7 +53785,7 @@ msgstr ""
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1253
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -54142,8 +54175,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54248,7 +54281,7 @@ msgstr ""
msgid "To Date cannot be before From Date"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
@@ -55532,7 +55565,7 @@ msgstr ""
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55641,7 +55674,7 @@ msgstr ""
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56148,7 +56181,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -56460,7 +56493,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713
msgid "Unset Matched Payment Request"
msgstr ""
@@ -56699,7 +56732,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:348
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -57134,7 +57167,7 @@ msgstr ""
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Validate Components Quantities Per BOM"
+msgid "Validate Components and Quantities Per BOM"
msgstr ""
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
@@ -57630,7 +57663,7 @@ msgstr ""
msgid "View Chart of Accounts"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr ""
@@ -58011,7 +58044,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:305
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58882,7 +58915,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
@@ -59451,7 +59484,7 @@ msgstr ""
msgid "You must add atleast one item to save it as draft."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:630
msgid "You must select a customer before adding an item."
msgstr ""
@@ -59526,7 +59559,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Zero quantity"
msgstr ""
@@ -59931,7 +59964,7 @@ msgstr ""
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
msgid "{0} Transaction(s) Reconciled"
msgstr ""
@@ -60089,7 +60122,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "{0} is not a stock Item"
msgstr ""
@@ -60117,7 +60150,7 @@ msgstr ""
msgid "{0} is on hold till {1}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -60209,7 +60242,7 @@ msgstr ""
msgid "{0} {1} Manually"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
msgid "{0} {1} Partially Reconciled"
msgstr ""
@@ -60261,9 +60294,9 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
msgid "{0} {1} is cancelled or closed"
msgstr ""
@@ -60312,7 +60345,7 @@ msgstr ""
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:513
msgid "{0} {1} is {2}"
msgstr ""
@@ -60332,26 +60365,26 @@ msgstr ""
msgid "{0} {1} via CSV File"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
@@ -60359,27 +60392,27 @@ msgstr ""
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr ""
@@ -60413,7 +60446,7 @@ msgstr ""
msgid "{0}: {1} does not exists"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr ""
@@ -60440,7 +60473,7 @@ msgstr ""
msgid "{} To Receive"
msgstr ""
-#: erpnext/controllers/buying_controller.py:769
+#: erpnext/controllers/buying_controller.py:771
msgid "{} Assets created for {}"
msgstr ""
@@ -60487,7 +60520,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:199
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index 02fb0200d538..3023ca6c9376 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2024-12-29 14:16\n"
+"POT-Creation-Date: 2025-01-05 09:35+0000\n"
+"PO-Revision-Date: 2025-01-05 15:06\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: German\n"
"MIME-Version: 1.0\n"
@@ -253,11 +253,11 @@ msgstr "\"Von-Datum\" muss nach \"Bis-Datum\" liegen"
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "„Hat Seriennummer“ kann für Artikel ohne Lagerhaltung nicht aktiviert werden"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -1165,7 +1165,7 @@ msgstr "Angenommene Menge in Lagereinheit"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2319
+#: erpnext/public/js/controllers/transaction.js:2320
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1204,6 +1204,10 @@ msgstr "Zugriffstoken"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
@@ -1483,7 +1487,7 @@ msgstr "Konto ist obligatorisch, um Zahlungseingänge zu erhalten"
msgid "Account is not set for the dashboard chart {0}"
msgstr "Konto ist nicht für das Dashboard-Diagramm {0} festgelegt."
-#: erpnext/assets/doctype/asset/asset.py:699
+#: erpnext/assets/doctype/asset/asset.py:700
msgid "Account not Found"
msgstr "Konto nicht gefunden"
@@ -1548,7 +1552,7 @@ msgstr "Konto {0} wurde mehrmals eingegeben"
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
msgid "Account {0} is frozen"
msgstr "Konto {0} ist eingefroren"
@@ -1673,12 +1677,12 @@ msgstr "Buchhaltungs-Details"
msgid "Accounting Dimension"
msgstr "Buchhaltungsdimension"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr "Die Buchhaltungsdimension {0} ist für das Bilanzkonto {1} erforderlich."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr "Für das Gewinn- und Verlustkonto {1} ist die Buchhaltungsdimension {0} erforderlich."
@@ -1851,8 +1855,8 @@ msgstr "Filter für Buchhaltungsdimensionen"
msgid "Accounting Entries"
msgstr "Buchungen"
-#: erpnext/assets/doctype/asset/asset.py:733
-#: erpnext/assets/doctype/asset/asset.py:748
+#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:749
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr "Buchungseintrag für Vermögenswert"
@@ -1873,8 +1877,8 @@ msgstr "Buchhaltungseintrag für Service"
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr "Lagerbuchung"
@@ -2380,7 +2384,7 @@ msgstr "Maßnahmen, wenn derselbe Preis nicht während des gesamten Verkaufszykl
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
@@ -2656,7 +2660,7 @@ msgstr "IST- Zeit in Stunden (aus Zeiterfassung)"
msgid "Actual qty in stock"
msgstr "Ist-Menge auf Lager"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein"
@@ -3464,7 +3468,7 @@ msgstr "Weitere Steuern und Abgaben"
msgid "Advance amount"
msgstr "Anzahlungsbetrag"
-#: erpnext/controllers/taxes_and_totals.py:807
+#: erpnext/controllers/taxes_and_totals.py:816
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Anzahlung kann nicht größer sein als {0} {1}"
@@ -3599,7 +3603,7 @@ msgstr "Zu Ertragskonto"
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "\"Zu Buchungssatz\" {0} ist bereits mit einem anderen Beleg abgeglichen"
@@ -3971,11 +3975,11 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
msgid "All items have already been received"
msgstr "Alle Artikel sind bereits eingegangen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
msgid "All items have already been transferred for this Work Order."
msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2415
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung verknüpft."
@@ -4008,7 +4012,7 @@ msgstr "Zuweisen"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Zuweisungen automatisch zuordnen (FIFO)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr "Zahlungsbetrag zuweisen"
@@ -4018,7 +4022,7 @@ msgstr "Zahlungsbetrag zuweisen"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Ordnen Sie die Zahlung basierend auf den Zahlungsbedingungen zu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718
msgid "Allocate Payment Request"
msgstr "Zahlungsanfrage zuweisen"
@@ -4049,7 +4053,7 @@ msgstr "Zugewiesen"
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4780,7 +4784,7 @@ msgstr "Berichtigung von"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:273
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4919,7 +4923,7 @@ msgstr "Betrag in Transaktionswährung"
msgid "Amount in {0}"
msgstr "Betrag in {0}"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr ""
@@ -4984,7 +4988,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr "Während {0} ist ein Fehler aufgetreten. Prüfen Sie {1} für weitere Details"
-#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
@@ -5683,8 +5687,8 @@ msgstr "Abschreibungsplan {0} für Sachanlage {1} existiert bereits."
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "Abschreibungsplan {0} für Sachanlage {1} und Finanzbuch {2} existiert bereits."
-#: erpnext/assets/doctype/asset/asset.py:145
-#: erpnext/assets/doctype/asset/asset.py:184
+#: erpnext/assets/doctype/asset/asset.py:146
+#: erpnext/assets/doctype/asset/asset.py:185
msgid "Asset Depreciation Schedules created:
{0}
Please check, edit if needed, and submit the Asset."
msgstr "Abschreibungspläne für Vermögensgegenstand erstellt:
{0}
Bitte prüfen Sie, bearbeiten Sie sie bei Bedarf und buchen Sie den Vermögensgegenstand."
@@ -5761,7 +5765,7 @@ msgstr "Vermögensgegenstand-Bewegung"
msgid "Asset Movement Item"
msgstr "Vermögensbewegungsgegenstand"
-#: erpnext/assets/doctype/asset/asset.py:970
+#: erpnext/assets/doctype/asset/asset.py:982
msgid "Asset Movement record {0} created"
msgstr "Vermögensgegenstand-Bewegung {0} erstellt"
@@ -5895,11 +5899,11 @@ msgstr "Die Wertberichtigung des Vermögensgegenstandes kann nicht vor dem Kaufd
msgid "Asset Value Analytics"
msgstr "Sachanlagenwertanalyse"
-#: erpnext/assets/doctype/asset/asset.py:175
+#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset cancelled"
msgstr "Vermögensgegenstand storniert"
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:532
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist"
@@ -5911,7 +5915,7 @@ msgstr "Der Vermögensgegenstand kann nicht vor der letzten Abschreibungsbuchung
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Vermögensgegenstand aktiviert, nachdem die Vermögensgegenstand-Aktivierung {0} gebucht wurde"
-#: erpnext/assets/doctype/asset/asset.py:197
+#: erpnext/assets/doctype/asset/asset.py:198
msgid "Asset created"
msgstr "Vermögensgegenstand erstellt"
@@ -5919,7 +5923,7 @@ msgstr "Vermögensgegenstand erstellt"
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr "Vermögensgegenstand angelegt, nachdem die Vermögensgegenstand-Aktivierung {0} gebucht wurde"
-#: erpnext/assets/doctype/asset/asset.py:1219
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Asset created after being split from Asset {0}"
msgstr "Vermögensgegenstand, der nach der Abspaltung von Vermögensgegenstand {0} erstellt wurde"
@@ -5927,7 +5931,7 @@ msgstr "Vermögensgegenstand, der nach der Abspaltung von Vermögensgegenstand {
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:200
+#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr "Vermögensgegenstand gelöscht"
@@ -5967,7 +5971,7 @@ msgstr "Vermögensgegenstand verschrottet über Buchungssatz {0}"
msgid "Asset sold"
msgstr "Vermögensgegenstand verkauft"
-#: erpnext/assets/doctype/asset/asset.py:163
+#: erpnext/assets/doctype/asset/asset.py:164
msgid "Asset submitted"
msgstr "Vermögensgegenstand gebucht"
@@ -5975,7 +5979,7 @@ msgstr "Vermögensgegenstand gebucht"
msgid "Asset transferred to Location {0}"
msgstr "Vermögensgegenstand an Standort {0} übertragen"
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Asset updated after being split into Asset {0}"
msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert"
@@ -6054,11 +6058,11 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen
msgid "Assets"
msgstr "Vermögenswerte"
-#: erpnext/controllers/buying_controller.py:793
+#: erpnext/controllers/buying_controller.py:795
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr "Assets nicht für {0} erstellt. Sie müssen das Asset manuell erstellen."
-#: erpnext/controllers/buying_controller.py:781
+#: erpnext/controllers/buying_controller.py:783
msgid "Asset{} {assets_link} created for {}"
msgstr "Asset {} {Assets_link} erstellt für {}"
@@ -6112,7 +6116,7 @@ msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist gr
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1076
+#: erpnext/assets/doctype/asset/asset.py:1088
msgid "At least one asset has to be selected."
msgstr "Es muss mindestens ein Vermögensgegenstand ausgewählt werden."
@@ -6137,7 +6141,7 @@ msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
msgid "At least one warehouse is mandatory"
msgstr "Mindestens ein Lager ist obligatorisch"
@@ -6407,7 +6411,7 @@ msgstr "Automatisch abgleichen"
msgid "Auto Reconcile Payments"
msgstr "Zahlungen automatisch abgleichen"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
msgid "Auto Reconciliation"
msgstr "Automatischer Abgleich"
@@ -6488,7 +6492,7 @@ msgstr "Partei automatisch anhand der Kontonummer bzw. IBAN zuordnen"
msgid "Auto re-order"
msgstr "Automatische Nachbestellung"
-#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/controllers/buying.js:310
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr "Automatisches Wiederholungsdokument aktualisiert"
@@ -6650,11 +6654,11 @@ msgstr "Lagerbestand"
msgid "Available Stock for Packing Items"
msgstr "Verfügbarer Bestand für Verpackungsartikel"
-#: erpnext/assets/doctype/asset/asset.py:271
+#: erpnext/assets/doctype/asset/asset.py:272
msgid "Available for use date is required"
msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."
@@ -6667,7 +6671,7 @@ msgstr "Verfügbar {0}"
msgid "Available-for-use Date"
msgstr "Zeitpunkt der Einsatzbereitschaft"
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:366
msgid "Available-for-use Date should be after purchase date"
msgstr "Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum liegen"
@@ -7176,7 +7180,7 @@ msgstr "Bestandswert"
msgid "Balance Value"
msgstr "Bilanzwert"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
msgid "Balance for Account {0} must always be {1}"
msgstr "Saldo für Konto {0} muss immer {1} sein"
@@ -7765,7 +7769,7 @@ msgstr "Stapelobjekt Ablauf-Status"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2345
+#: erpnext/public/js/controllers/transaction.js:2346
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7876,12 +7880,12 @@ msgstr "Charge {0} und Lager"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Charge {0} ist im Lager {1} nicht verfügbar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
msgid "Batch {0} of Item {1} is disabled."
msgstr "Charge {0} von Artikel {1} ist deaktiviert."
@@ -7964,8 +7968,8 @@ msgstr "Abgerechnet"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:281
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7986,7 +7990,7 @@ msgstr "Abgerechneter Betrag"
msgid "Billed Items To Be Received"
msgstr "Zu erhaltende abgerechnete Artikel"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:259
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "In Rechnung gestellte Menge"
@@ -9115,7 +9119,7 @@ msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
msgid "Can only make payment against unbilled {0}"
msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
#: erpnext/controllers/accounts_controller.py:2789
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9324,11 +9328,11 @@ msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen."
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:880
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr "Dieses Dokument kann nicht storniert werden, da es mit einer gebuchten Sachanlage {0} verknüpft ist. Bitte stornieren Sie diese, um fortzufahren."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
@@ -9402,7 +9406,7 @@ msgstr "Kann nicht als verloren deklariert werden, da bereits ein Angebot erstel
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Abzug nicht möglich, wenn Kategorie \"Wertbestimmtung\" oder \"Wertbestimmung und Summe\" ist"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9455,7 +9459,7 @@ msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
#: erpnext/controllers/accounts_controller.py:2804
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9469,8 +9473,8 @@ msgstr "Link-Token für Update kann nicht abgerufen werden. Prüfen Sie das Fehl
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll für weitere Informationen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:94
@@ -10060,7 +10064,7 @@ msgstr "Scheck Breite"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2256
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Cheque/Reference Date"
msgstr "Scheck-/ Referenzdatum"
@@ -10106,6 +10110,13 @@ msgstr "Technischer Leiter"
msgid "Child Docname"
msgstr "Untergeordneter Dokumentname"
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Für diesen Vorgang existiert ein untergeordneter Vorgang. Sie können diesen daher nicht löschen."
@@ -10873,7 +10884,7 @@ msgstr "Firmen"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:312
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11215,7 +11226,7 @@ msgstr "Für die Rechnungserstellung ist die Angabe eines Unternehmens obligator
msgid "Company name not same"
msgstr "Firma nicht gleich"
-#: erpnext/assets/doctype/asset/asset.py:209
+#: erpnext/assets/doctype/asset/asset.py:210
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Das Unternehmen von Anlage {0} und Eingangsbeleg {1} stimmt nicht überein."
@@ -12049,7 +12060,7 @@ msgid "Content Type"
msgstr "Inhaltstyp"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2270
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr "Fortsetzen"
@@ -12540,11 +12551,11 @@ msgstr "Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgew
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr "Kostenstelle {0} kann nicht für die Zuordnung verwendet werden, da sie in anderen Zuordnungsdatensätzen als Hauptkostenstelle verwendet wird."
-#: erpnext/assets/doctype/asset/asset.py:247
+#: erpnext/assets/doctype/asset/asset.py:248
msgid "Cost Center {} doesn't belong to Company {}"
msgstr "Kostenstelle {} gehört nicht zum Unternehmen {}"
-#: erpnext/assets/doctype/asset/asset.py:254
+#: erpnext/assets/doctype/asset/asset.py:255
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr "Kostenstelle {} ist eine Gruppenkostenstelle und Gruppenkostenstellen können nicht in Transaktionen verwendet werden"
@@ -12849,7 +12860,7 @@ msgstr "H"
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2386
+#: erpnext/public/js/controllers/transaction.js:2393
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -14751,7 +14762,7 @@ msgstr "Aus Tally exportierte Daten, die aus dem Kontenplan, Kunden, Lieferanten
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -16343,19 +16354,19 @@ msgstr "Buchungsdatum der Abschreibung"
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:276
+#: erpnext/assets/doctype/asset/asset.py:277
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:516
+#: erpnext/assets/doctype/asset/asset.py:517
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein"
-#: erpnext/assets/doctype/asset/asset.py:475
+#: erpnext/assets/doctype/asset/asset.py:476
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Zeitpunkt der Einsatzbereitschaft liegen"
-#: erpnext/assets/doctype/asset/asset.py:466
+#: erpnext/assets/doctype/asset/asset.py:467
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Kaufdatum liegen"
@@ -16382,7 +16393,7 @@ msgstr "Abschreibungsplan"
msgid "Depreciation Schedule View"
msgstr "Ansicht Abschreibungsplan"
-#: erpnext/assets/doctype/asset/asset.py:359
+#: erpnext/assets/doctype/asset/asset.py:360
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "Für vollständig abgeschriebene Vermögensgegenstände kann keine Abschreibung berechnet werden"
@@ -16604,7 +16615,7 @@ msgstr "Für vollständig abgeschriebene Vermögensgegenstände kann keine Absch
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2334
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16783,7 +16794,7 @@ msgstr "Differenz (Soll - Haben)"
msgid "Difference Account"
msgstr "Differenzkonto"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr "Das Differenzkonto muss ein Konto vom Typ Aktiva / Passiva sein, da es sich bei dieser Bestandsbuchung um eine Eröffnungsbuchung handelt"
@@ -17553,7 +17564,7 @@ msgstr "Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?"
msgid "Do you still want to enable negative inventory?"
msgstr "Möchten Sie dennoch negative Bestände erlauben?"
-#: erpnext/public/js/controllers/transaction.js:1063
+#: erpnext/public/js/controllers/transaction.js:1064
msgid "Do you want to clear the selected {0}?"
msgstr "Möchten Sie die ausgewählten {0} löschen?"
@@ -17953,7 +17964,7 @@ msgstr "Fälligkeits-/Stichdatum kann nicht nach {0} liegen"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -18050,7 +18061,7 @@ msgstr "Doppelte Kundengruppe"
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}"
-#: erpnext/assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr "Doppeltes Finanzbuch"
@@ -19025,7 +19036,7 @@ msgstr "Geben Sie die Telefonnummer des Kunden ein"
msgid "Enter date to scrap asset"
msgstr "Datum für die Verschrottung des Vermögensgegenstandes eingeben"
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:358
msgid "Enter depreciation details"
msgstr "Geben Sie die Abschreibungsdetails ein"
@@ -19213,7 +19224,7 @@ msgstr "Fehler: Für diese Sachanlage sind bereits {0} Abschreibungszeiträume g
"\t\t\t\tDas Datum „Abschreibungsbeginn“ muss mindestens {1} Zeiträume nach dem Datum „Zeitpunkt der Einsatzbereitschaft“ liegen.\n"
"\t\t\t\tBitte korrigieren Sie die Daten entsprechend."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr "Fehler: {0} ist ein Pflichtfeld"
@@ -20074,7 +20085,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1223
+#: erpnext/public/js/controllers/transaction.js:1224
msgid "Fetching exchange rates ..."
msgstr "Wechselkurse werden abgerufen ..."
@@ -20188,7 +20199,7 @@ msgstr "Nach Zahlung filtern"
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20461,7 +20472,7 @@ msgstr "Fertigwarenlager"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
@@ -20597,7 +20608,7 @@ msgstr "Anlagevermögen"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:696
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20698,11 +20709,11 @@ msgstr "Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachb
msgid "Following fields are mandatory to create address:"
msgstr "Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:"
-#: erpnext/controllers/buying_controller.py:965
+#: erpnext/controllers/buying_controller.py:974
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "Das folgende Element {0} ist nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren"
-#: erpnext/controllers/buying_controller.py:961
+#: erpnext/controllers/buying_controller.py:970
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren"
@@ -20788,7 +20799,7 @@ msgstr "Für Preisliste"
msgid "For Production"
msgstr "Für die Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
@@ -20856,7 +20867,7 @@ msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um ne
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
@@ -20865,7 +20876,7 @@ msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}
msgid "For reference"
msgstr "Zu Referenzzwecken"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein"
@@ -20883,7 +20894,7 @@ msgstr "Für die Bedingung 'Regel auf andere anwenden' ist das Feld {0}
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21102,8 +21113,8 @@ msgstr "Von Kunden"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21445,7 +21456,7 @@ msgstr "Von Beleg-Typ"
msgid "From Warehouse"
msgstr "Ab Lager"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
@@ -21455,7 +21466,7 @@ msgstr "Von und Bis Daten sind erforderlich."
msgid "From and To dates are required"
msgstr "Von- und Bis-Daten sind erforderlich"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
msgid "From date cannot be greater than To date"
msgstr "Das Ab-Datum kann nicht größer als das Bis-Datum sein"
@@ -21907,7 +21918,7 @@ msgstr "Artikel aufrufen"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/public/js/controllers/buying.js:282
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21947,7 +21958,7 @@ msgstr "Erhalten Sie Artikel aus Materialanfragen gegen diesen Lieferanten"
msgid "Get Items from Open Material Requests"
msgstr "Hole Artikel von offenen Material Anfragen"
-#: erpnext/public/js/controllers/buying.js:504
+#: erpnext/public/js/controllers/buying.js:524
msgid "Get Items from Product Bundle"
msgstr "Artikel aus dem Produkt-Bundle übernehmen"
@@ -22131,7 +22142,7 @@ msgstr "Waren im Transit"
msgid "Goods Transferred"
msgstr "Übergebene Ware"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
msgid "Goods are already received against the outward entry {0}"
msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
@@ -22308,7 +22319,7 @@ msgstr "Gesamtbetrag (Unternehmenswährung)"
msgid "Grant Commission"
msgstr "Provision gewähren"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr "Größer als Menge"
@@ -22394,11 +22405,11 @@ msgstr "Bruttokaufbetrag"
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr "Bruttokaufbetrag zu niedrig: {0} kann nicht über {1} Zyklen mit einer Häufigkeit von {2} Abschreibungen abgeschrieben werden."
-#: erpnext/assets/doctype/asset/asset.py:327
+#: erpnext/assets/doctype/asset/asset.py:328
msgid "Gross Purchase Amount is mandatory"
msgstr "Bruttokaufbetrag ist erforderlich"
-#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/assets/doctype/asset/asset.py:373
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr "Der Brutto-Kaufbetrag sollte dem Kaufbetrag eines einzelnen Vermögensgegenstandes entsprechen."
@@ -24315,7 +24326,7 @@ msgstr "Eingehender Anruf von {0}"
msgid "Incorrect Balance Qty After Transaction"
msgstr "Falsche Saldo-Menge nach Transaktion"
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:853
msgid "Incorrect Batch Consumed"
msgstr "Falsche Charge verbraucht"
@@ -24323,11 +24334,11 @@ msgstr "Falsche Charge verbraucht"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
msgid "Incorrect Component Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:279
+#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr "Falsches Datum"
@@ -24354,7 +24365,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr "Falsche Bewertung der Seriennummer"
-#: erpnext/controllers/subcontracting_controller.py:856
+#: erpnext/controllers/subcontracting_controller.py:866
msgid "Incorrect Serial Number Consumed"
msgstr "Falsche Seriennummer verbraucht"
@@ -24462,7 +24473,7 @@ msgstr "Indirekte Erträge"
msgid "Individual"
msgstr "Einzelperson"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
@@ -24634,7 +24645,7 @@ msgstr "Nicht ausreichende Berechtigungen"
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
@@ -24876,7 +24887,7 @@ msgstr "Ungültiges Datum für die automatische Wiederholung"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ungültiger Barcode. Es ist kein Artikel an diesen Barcode angehängt."
-#: erpnext/public/js/controllers/transaction.js:2571
+#: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ungültiger Rahmenauftrag für den ausgewählten Kunden und Artikel"
@@ -24888,8 +24899,8 @@ msgstr "Ungültige untergeordnete Prozedur"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ungültige Firma für Inter Company-Transaktion."
-#: erpnext/assets/doctype/asset/asset.py:250
-#: erpnext/assets/doctype/asset/asset.py:257
+#: erpnext/assets/doctype/asset/asset.py:251
+#: erpnext/assets/doctype/asset/asset.py:258
#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr "Ungültige Kostenstelle"
@@ -24914,12 +24925,12 @@ msgstr "Ungültiges Dokument"
msgid "Invalid Document Type"
msgstr "Ungültiger Dokumententyp"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Invalid Formula"
msgstr "Ungültige Formel"
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Invalid Gross Purchase Amount"
msgstr "Ungültiger Bruttokaufbetrag"
@@ -24953,7 +24964,7 @@ msgstr "Ungültige POS-Rechnungen"
msgid "Invalid Parent Account"
msgstr "Ungültiges übergeordnetes Konto"
-#: erpnext/public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:353
msgid "Invalid Part Number"
msgstr "Ungültige Teilenummer"
@@ -24985,9 +24996,9 @@ msgstr "Ungültige Menge"
msgid "Invalid Quantity"
msgstr "Ungültige Menge"
-#: erpnext/assets/doctype/asset/asset.py:424
-#: erpnext/assets/doctype/asset/asset.py:431
-#: erpnext/assets/doctype/asset/asset.py:461
+#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:432
+#: erpnext/assets/doctype/asset/asset.py:462
msgid "Invalid Schedule"
msgstr "Ungültiger Zeitplan"
@@ -24995,7 +25006,7 @@ msgstr "Ungültiger Zeitplan"
msgid "Invalid Selling Price"
msgstr "Ungültiger Verkaufspreis"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Invalid Serial and Batch Bundle"
msgstr "Ungültiges Serien- und Chargenbündel"
@@ -25911,7 +25922,7 @@ msgstr "Die Ausgabe kann nicht an einen Standort erfolgen. Bitte geben Sie den M
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind."
-#: erpnext/public/js/controllers/transaction.js:2032
+#: erpnext/public/js/controllers/transaction.js:2033
msgid "It is needed to fetch Item Details."
msgstr "Wird gebraucht, um Artikeldetails abzurufen"
@@ -25961,7 +25972,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26205,7 +26216,7 @@ msgstr "Artikel-Warenkorb"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:227
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26236,7 +26247,7 @@ msgstr "Artikel-Warenkorb"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2307
+#: erpnext/public/js/controllers/transaction.js:2308
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26312,7 +26323,7 @@ msgstr "Artikelnummer kann nicht für Seriennummer geändert werden"
msgid "Item Code required at Row No {0}"
msgstr "Artikelnummer wird in Zeile {0} benötigt"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:708
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Artikelcode: {0} ist unter Lager {1} nicht verfügbar."
@@ -26664,7 +26675,7 @@ msgstr "Artikel Hersteller"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2313
+#: erpnext/public/js/controllers/transaction.js:2314
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26743,7 +26754,7 @@ msgstr "Artikelpreiseinstellungen"
msgid "Item Price Stock"
msgstr "Artikel Preis Lagerbestand"
-#: erpnext/stock/get_item_details.py:930
+#: erpnext/stock/get_item_details.py:932
msgid "Item Price added for {0} in Price List {1}"
msgstr "Artikel Preis hinzugefügt für {0} in Preisliste {1}"
@@ -26751,7 +26762,7 @@ msgstr "Artikel Preis hinzugefügt für {0} in Preisliste {1}"
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "Ein Artikelpreis für diese Kombination aus Preisliste, Lieferant/Kunde, Währung, Artikel, Charge, ME, Menge und Datum existiert bereits."
-#: erpnext/stock/get_item_details.py:912
+#: erpnext/stock/get_item_details.py:914
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Artikel Preis aktualisiert für {0} in der Preisliste {1}"
@@ -26994,7 +27005,7 @@ msgstr "Artikel und Lager"
msgid "Item and Warranty Details"
msgstr "Einzelheiten Artikel und Garantie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
@@ -27028,7 +27039,7 @@ msgstr "Artikeloperation"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27053,11 +27064,11 @@ msgstr "Artikelvariante {0} mit denselben Attributen existiert"
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Artikel {0} kann nicht als Unterbaugruppe für sich selbst hinzugefügt werden"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikel {0} kann nicht mehr als {1} im Rahmenauftrag {2} bestellt werden."
-#: erpnext/assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:233
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
@@ -27079,7 +27090,7 @@ msgstr "Artikel {0} mehrfach eingegeben."
msgid "Item {0} has already been returned"
msgstr "Artikel {0} wurde bereits zurück gegeben"
-#: erpnext/assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:235
msgid "Item {0} has been disabled"
msgstr "Artikel {0} wurde deaktiviert"
@@ -27115,11 +27126,11 @@ msgstr "Artikel {0} ist kein Fortsetzungsartikel"
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} ist kein Lagerartikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
-#: erpnext/assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:237
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Artikel {0} muss ein Posten des Anlagevermögens sein"
@@ -27131,11 +27142,11 @@ msgstr "Artikel {0} ein Artikel ohne Lagerhaltung sein"
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
-#: erpnext/assets/doctype/asset/asset.py:238
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Item {0} must be a non-stock item"
msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
@@ -27151,7 +27162,7 @@ msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} produzierte Menge."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Item {} does not exist."
msgstr "Artikel {0} existiert nicht."
@@ -27301,7 +27312,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr "Artikel für Rohstoffanforderung"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28109,7 +28120,7 @@ msgid "Leave blank to use the standard Delivery Note format"
msgstr "Leer lassen, um das Standard-Lieferscheinformat zu verwenden"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:403
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr "Ledger"
@@ -28191,7 +28202,7 @@ msgstr "Länge"
msgid "Length (cm)"
msgstr "Länge (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr "Weniger als der Betrag"
@@ -29123,7 +29134,7 @@ msgstr "Geschäftsleitung"
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
@@ -29132,7 +29143,7 @@ msgstr "Geschäftsleitung"
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29250,8 +29261,8 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29337,7 +29348,7 @@ msgstr "Hersteller"
msgid "Manufacturer Part Number"
msgstr "Herstellernummer"
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:352
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Die Herstellerteilenummer {0} ist ungültig"
@@ -29387,7 +29398,7 @@ msgstr "Herstellungsdatum"
msgid "Manufacturing Manager"
msgstr "Fertigungsleiter"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
msgid "Manufacturing Quantity is mandatory"
msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
@@ -29604,7 +29615,7 @@ msgstr "Materialverbrauch"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Materialverbrauch für die Herstellung"
@@ -29796,7 +29807,7 @@ msgstr "Materialanfrage von maximal {0} kann für Artikel {1} zum Auftrag {2} ge
msgid "Material Request used to make this Stock Entry"
msgstr "Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet"
-#: erpnext/controllers/subcontracting_controller.py:1109
+#: erpnext/controllers/subcontracting_controller.py:1119
msgid "Material Request {0} is cancelled or stopped"
msgstr "Materialanfrage {0} wird storniert oder gestoppt"
@@ -29892,7 +29903,7 @@ msgstr "Material für den Untervertrag übertragen"
msgid "Material to Supplier"
msgstr "Material an den Lieferanten"
-#: erpnext/controllers/subcontracting_controller.py:1320
+#: erpnext/controllers/subcontracting_controller.py:1330
msgid "Materials are already received against the {0} {1}"
msgstr "Materialien sind bereits gegen {0} {1} eingegangen"
@@ -29982,11 +29993,11 @@ msgstr "Bis Nettopreis"
msgid "Maximum Payment Amount"
msgstr "Maximaler Zahlungsbetrag"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
@@ -30472,11 +30483,11 @@ msgstr "Protokolle"
msgid "Miscellaneous Expenses"
msgstr "Sonstige Aufwendungen"
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:491
msgid "Mismatch"
msgstr "Keine Übereinstimmung"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
msgid "Missing"
msgstr "Fehlt"
@@ -30493,8 +30504,8 @@ msgstr "Fehlendes Konto"
msgid "Missing Asset"
msgstr "Fehlender Vermögensgegenstand"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
-#: erpnext/assets/doctype/asset/asset.py:266
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:267
msgid "Missing Cost Center"
msgstr "Fehlende Kostenstelle"
@@ -30502,18 +30513,22 @@ msgstr "Fehlende Kostenstelle"
msgid "Missing Default in Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:308
+#: erpnext/assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr "Fehlendes Finanzbuch"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
msgid "Missing Finished Good"
msgstr "Fehlendes Fertigerzeugnis"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
msgid "Missing Formula"
msgstr "Fehlende Formel"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+msgid "Missing Item"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr "Fehlende Artikel"
@@ -31003,7 +31018,7 @@ msgstr "Mehrere Lager-Konten"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
msgid "Multiple items cannot be marked as finished item"
msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
@@ -31775,7 +31790,7 @@ msgstr "Kein Artikel mit Barcode {0}"
msgid "No Item with Serial No {0}"
msgstr "Kein Artikel mit Seriennummer {0}"
-#: erpnext/controllers/subcontracting_controller.py:1238
+#: erpnext/controllers/subcontracting_controller.py:1248
msgid "No Items selected for transfer."
msgstr "Keine Artikel zur Übertragung ausgewählt."
@@ -31901,7 +31916,7 @@ msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant"
msgid "No failed logs"
msgstr "Keine fehlgeschlagenen Protokolle"
-#: erpnext/controllers/subcontracting_controller.py:1147
+#: erpnext/controllers/subcontracting_controller.py:1157
msgid "No item available for transfer."
msgstr "Kein Artikel zur Übertragung verfügbar."
@@ -31926,7 +31941,7 @@ msgstr "Keine Artikel im Warenkorb"
msgid "No items to be received are overdue"
msgstr "Keine zu übergebenden Artikel sind überfällig"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
msgid "No matches occurred via auto reconciliation"
msgstr "Keine Treffer beim automatischen Abgleich"
@@ -32003,7 +32018,7 @@ msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkur
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Für {1} {2} wurden kein ausstehender Beleg vom Typ {0} gefunden, der den angegebenen Filtern entspricht."
-#: erpnext/public/js/controllers/buying.js:436
+#: erpnext/public/js/controllers/buying.js:456
msgid "No pending Material Requests found to link for the given items."
msgstr "Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind."
@@ -32109,7 +32124,7 @@ msgstr "Stk"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
-#: erpnext/controllers/buying_controller.py:201
+#: erpnext/controllers/buying_controller.py:202
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -32122,8 +32137,8 @@ msgstr "Nicht Erlaubt"
msgid "Not Applicable"
msgstr "Nicht andwendbar"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:706
-#: erpnext/selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:736
msgid "Not Available"
msgstr "Nicht verfügbar"
@@ -32196,7 +32211,7 @@ msgstr "Aktualisierung von Transaktionen älter als {0} nicht erlaubt"
msgid "Not authorized since {0} exceeds limits"
msgstr "Nicht zugelassen, da {0} die Grenzwerte überschreitet"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Not authorized to edit frozen Account {0}"
msgstr "Keine Berechtigung gesperrtes Konto {0} zu bearbeiten"
@@ -32226,13 +32241,13 @@ msgstr "Nicht gestattet"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:437
+#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32252,7 +32267,7 @@ msgstr "Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
msgid "Note: Email will not be sent to disabled users"
msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
msgid "Note: Item {0} added multiple times"
msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt"
@@ -32722,7 +32737,7 @@ msgstr "Nur bestehende Vermögensgegenstände"
msgid "Only leaf nodes are allowed in transaction"
msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32930,7 +32945,7 @@ msgstr "Anfangsstand (Soll)"
msgid "Opening Accumulated Depreciation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:445
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""
@@ -33434,12 +33449,22 @@ msgstr "Auftragsbestätigung Nr"
msgid "Order Count"
msgstr "Auftragszähler"
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr ""
+
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr "Bestellinformationen"
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr ""
+
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
@@ -33735,7 +33760,7 @@ msgstr "Ausstehend"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -33758,7 +33783,7 @@ msgstr "Offener Betrag"
msgid "Outstanding Cheques and Deposits to clear"
msgstr "Ausstehende Schecks und Anzahlungen zum verbuchen"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "Ausstände für {0} können nicht kleiner als Null sein ({1})"
@@ -34134,7 +34159,7 @@ msgstr "POS-Einstellungen"
msgid "POS Transactions"
msgstr "POS-Transaktionen"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:393
msgid "POS invoice {0} created successfully"
msgstr "POS-Rechnung {0} erfolgreich erstellt"
@@ -34931,11 +34956,15 @@ msgstr "Parteispezifischer Artikel"
msgid "Party Type"
msgstr "Partei-Typ"
+#: erpnext/accounts/party.py:772
+msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Partei-Typ und Partei sind Pflichtfelder für Konto {0}"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
@@ -34948,7 +34977,7 @@ msgstr "Partei-Typ ist ein Pflichtfeld"
msgid "Party User"
msgstr "Benutzer der Partei"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:460
msgid "Party can only be one of {0}"
msgstr ""
@@ -35020,7 +35049,11 @@ msgstr "Pausiert"
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Pay"
+msgstr "Zahlen"
+
#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
msgid "Pay"
msgstr "Zahlen"
@@ -35404,7 +35437,7 @@ msgstr "Bezahlung Referenzen"
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35721,13 +35754,13 @@ msgstr "Ausstehende Aktivitäten"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "Ausstehender Betrag"
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -36421,7 +36454,7 @@ msgstr "Bitte Priorität festlegen"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880
msgid "Please Specify Account"
msgstr "Bitte Konto angeben"
@@ -36481,7 +36514,7 @@ msgstr "Bitte stornieren und berichtigen Sie die Zahlung"
msgid "Please cancel payment entry manually first"
msgstr "Bitte stornieren Sie die Zahlung zunächst manuell"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr "Bitte stornieren Sie die entsprechende Transaktion."
@@ -36555,7 +36588,7 @@ msgstr "Bitte erstellen Sie bei Bedarf eine neue Buchhaltungsdimension."
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg selbst"
-#: erpnext/assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:338
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für den Artikel {0}"
@@ -36563,7 +36596,7 @@ msgstr "Bitte erstellen Sie eine Kaufquittung oder eine Eingangsrechnungen für
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Bitte löschen Sie das Produktbündel {0}, bevor Sie {1} mit {2} zusammenführen"
-#: erpnext/assets/doctype/asset/asset.py:376
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "Bitte buchen Sie die Ausgaben für mehrere Vermögensgegenstände nicht auf einen einzigen Vermögensgegenstand."
@@ -36617,7 +36650,7 @@ msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist."
msgid "Please ensure {} account {} is a Receivable account."
msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Geben Sie das Differenzkonto ein oder legen Sie das Standardkonto für die Bestandsanpassung für Firma {0} fest."
@@ -36651,7 +36684,7 @@ msgstr "Bitte das Aufwandskonto angeben"
msgid "Please enter Item Code to get Batch Number"
msgstr "Bitte geben Sie Item Code zu Chargennummer erhalten"
-#: erpnext/public/js/controllers/transaction.js:2444
+#: erpnext/public/js/controllers/transaction.js:2451
msgid "Please enter Item Code to get batch no"
msgstr "Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten"
@@ -36687,7 +36720,7 @@ msgstr "Bitte geben Sie Eingangsbeleg"
msgid "Please enter Reference date"
msgstr "Bitte den Stichtag eingeben"
-#: erpnext/controllers/buying_controller.py:912
+#: erpnext/controllers/buying_controller.py:921
msgid "Please enter Reqd by Date"
msgstr "Bitte geben Sie Requd by Date ein"
@@ -36858,7 +36891,7 @@ msgstr "Bitte speichern Sie zuerst"
msgid "Please select Template Type to download template"
msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen"
-#: erpnext/controllers/taxes_and_totals.py:704
+#: erpnext/controllers/taxes_and_totals.py:713
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
@@ -36871,7 +36904,7 @@ msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
msgid "Please select BOM for Item in Row {0}"
msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen"
-#: erpnext/controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:434
msgid "Please select BOM in BOM field for Item {0}"
msgstr "Bitte im Stücklistenfeld eine Stückliste für Artikel {0} auswählen"
@@ -36883,7 +36916,7 @@ msgstr "Bitte wählen Sie ein Bankkonto"
msgid "Please select Category first"
msgstr "Bitte zuerst eine Kategorie auswählen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
@@ -36937,7 +36970,7 @@ msgstr "Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abs
msgid "Please select Party Type first"
msgstr "Bitte zuerst Partei-Typ auswählen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:505
msgid "Please select Posting Date before selecting Party"
msgstr "Bitte erst Buchungsdatum und dann die Partei auswählen"
@@ -36965,7 +36998,7 @@ msgstr "Wählen Sie zum Reservieren Serien-/Chargennummern aus oder ändern Sie
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
@@ -36981,11 +37014,11 @@ msgstr "Bitte Stückliste auwählen"
msgid "Please select a Company"
msgstr "Bitte ein Unternehmen auswählen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
msgid "Please select a Company first."
msgstr "Bitte wählen Sie zuerst eine Firma aus."
@@ -37134,7 +37167,7 @@ msgstr "Bitte die wöchentlichen Auszeittage auswählen"
msgid "Please select {0}"
msgstr "Bitte {0} auswählen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
@@ -37205,7 +37238,7 @@ msgstr "Bitte setzen Sie den Steuercode für die öffentliche Verwaltung '%s'"
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:452
+#: erpnext/assets/doctype/asset/asset.py:453
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""
@@ -37239,7 +37272,7 @@ msgstr ""
msgid "Please set a Company"
msgstr "Bitte legen Sie eine Firma fest"
-#: erpnext/assets/doctype/asset/asset.py:263
+#: erpnext/assets/doctype/asset/asset.py:264
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder eine Standard-Kostenstelle für die Abschreibung von Vermögensgegenständen für das Unternehmen {} fest"
@@ -37330,7 +37363,7 @@ msgstr "Bitte Filter einstellen"
msgid "Please set one of the following:"
msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
-#: erpnext/public/js/controllers/transaction.js:2162
+#: erpnext/public/js/controllers/transaction.js:2163
msgid "Please set recurring after saving"
msgstr "Bitte setzen Sie wiederkehrende nach dem Speichern"
@@ -37350,7 +37383,7 @@ msgstr "Bitte legen Sie zuerst den Itemcode fest"
msgid "Please set the Payment Schedule"
msgstr "Bitte legen Sie den Zahlungsplan fest"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Legen Sie das Feld Kostenstelle in {0} fest oder richten Sie eine Standardkostenstelle für das Unternehmen ein."
@@ -37393,7 +37426,7 @@ msgstr "Bitte richten Sie ein Gruppenkonto mit dem Kontotyp - {0} für die Firma
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2030
+#: erpnext/public/js/controllers/transaction.js:2031
msgid "Please specify"
msgstr "Bitte angeben"
@@ -37407,7 +37440,7 @@ msgstr "Bitte Unternehmen angeben"
msgid "Please specify Company to proceed"
msgstr "Bitte Unternehmen angeben um fortzufahren"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
@@ -37586,7 +37619,7 @@ msgstr "Portoaufwendungen"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37707,7 +37740,7 @@ msgstr "Buchungszeitpunkt"
msgid "Posting Time"
msgstr "Buchungszeit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
msgid "Posting date and posting time is mandatory"
msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
@@ -37982,7 +38015,7 @@ msgstr "Preisliste Land"
msgid "Price List Currency"
msgstr "Preislistenwährung"
-#: erpnext/stock/get_item_details.py:1098
+#: erpnext/stock/get_item_details.py:1100
msgid "Price List Currency not selected"
msgstr "Preislistenwährung nicht ausgewählt"
@@ -38100,7 +38133,7 @@ msgstr "Preis nicht UOM abhängig"
msgid "Price Per Unit ({0})"
msgstr "Preis pro Einheit ({0})"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:584
msgid "Price is not set for the item."
msgstr "Für den Artikel ist kein Preis festgelegt."
@@ -38815,8 +38848,8 @@ msgstr "Produkt"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:260
-#: erpnext/public/js/controllers/buying.js:508
+#: erpnext/public/js/controllers/buying.js:280
+#: erpnext/public/js/controllers/buying.js:528
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39160,7 +39193,7 @@ msgstr "Fortschritt (%)"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:216
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39705,7 +39738,7 @@ msgstr "Eingangsrechnungs-Artikel"
msgid "Purchase Invoice Trends"
msgstr "Trendanalyse Eingangsrechnungen"
-#: erpnext/assets/doctype/asset/asset.py:215
+#: erpnext/assets/doctype/asset/asset.py:216
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} ausgestellt werden"
@@ -39779,9 +39812,9 @@ msgstr "Einkaufsstammdaten-Manager"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40178,7 +40211,7 @@ msgstr "Lila"
msgid "Purpose"
msgstr "Zweck"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
msgid "Purpose must be one of {0}"
msgstr "Zweck muss einer von diesen sein: {0}"
@@ -40239,7 +40272,7 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
@@ -40449,7 +40482,7 @@ msgstr "Die Menge der Rohstoffe richtet sich nach der Menge des Fertigerzeugniss
msgid "Qty to Be Consumed"
msgstr "Zu verbrauchende Menge"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:266
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "Menge zu Bill"
@@ -40793,7 +40826,7 @@ msgstr "Qualitätsüberprüfungsziel"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:515
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40903,7 +40936,7 @@ msgstr "Menge und Preis"
msgid "Quantity and Warehouse"
msgstr "Menge und Lager"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}"
@@ -41270,7 +41303,6 @@ msgstr "Bandbreite"
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41956,7 +41988,7 @@ msgstr "Eingegangen am"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:245
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41967,7 +41999,7 @@ msgstr "Eingegangen am"
msgid "Received Qty"
msgstr "Erhaltene Menge"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:297
msgid "Received Qty Amount"
msgstr "Erhaltene Menge Menge"
@@ -42317,7 +42349,7 @@ msgstr "Referenz #{0} vom {1}"
msgid "Reference Date"
msgstr "Referenzdatum"
-#: erpnext/public/js/controllers/transaction.js:2268
+#: erpnext/public/js/controllers/transaction.js:2269
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -42332,7 +42364,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Referenz Detail Nr"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
msgid "Reference DocType"
msgstr "Referenz DocType"
@@ -42421,7 +42453,7 @@ msgstr "Referenzwechselkurs"
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43297,7 +43329,7 @@ msgstr "Anforderer"
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:199
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -44366,11 +44398,11 @@ msgstr "Zeile {0} (Zahlungstabelle): Betrag muss positiv sein"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Zeile #{0}: Für das Lager {1} mit dem Nachbestellungstyp {2} ist bereits ein Nachbestellungseintrag vorhanden."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist falsch."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich."
@@ -44379,7 +44411,7 @@ msgstr "Zeile #{0}: Die Formel für die Akzeptanzkriterien ist erforderlich."
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein"
-#: erpnext/controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:227
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr "Zeile {0}: Akzeptiertes Lager und Lieferantenlager können nicht identisch sein"
@@ -44444,7 +44476,7 @@ msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann ni
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "Zeile {0}: Artikel {1}, der der Bestellung des Kunden zugeordnet ist, kann nicht gelöscht werden."
-#: erpnext/controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:232
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr "Zeile {0}: Supplier Warehouse kann nicht ausgewählt werden, während Rohstoffe an Subunternehmer geliefert werden"
@@ -44520,7 +44552,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
@@ -44580,7 +44612,7 @@ msgstr "Zeile {0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}."
@@ -44647,19 +44679,19 @@ msgstr "Zeile #{0}: Die zu reservierende Menge für den Artikel {1} sollte grö
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Zeile #{0}: Einzelpreis muss gleich sein wie {1}: {2} ({3} / {4})"
-#: erpnext/controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:488
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr "Zeile #{0}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {1} sein"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Zeile {0}: Referenzdokumenttyp muss eine der Bestellung, Eingangsrechnung oder Buchungssatz sein"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Zeile #{0}: Referenzbelegtyp muss einer der folgenden sein: Auftrag, Ausgangsrechnung, Buchungssatz oder Mahnung"
-#: erpnext/controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:473
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr "Zeile {0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden"
@@ -44671,7 +44703,7 @@ msgstr "Zeile #{0}: Die abgelehnte Menge kann nicht für den Ausschussartikel {1
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Zeile #{0}: Ausschusslager ist für den abgelehnten Artikel {1} obligatorisch"
-#: erpnext/controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:919
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr "Zeile {0}: Erforderlich nach Datum darf nicht vor dem Transaktionsdatum liegen"
@@ -44722,7 +44754,7 @@ msgstr "Zeile #{0}: Startzeit und Endzeit sind erforderlich"
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Zeile #{0}: Startzeit muss vor Endzeit liegen"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
msgid "Row #{0}: Status is mandatory"
msgstr "Zeile #{0}: Status ist obligatorisch"
@@ -44782,12 +44814,12 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Zeile #{0}: Sie müssen einen Vermögensgegenstand für Artikel {1} auswählen."
-#: erpnext/controllers/buying_controller.py:500
-#: erpnext/public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:501
+#: erpnext/public/js/controllers/buying.js:223
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Zeile {0}: {1} kann für Artikel nicht negativ sein {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -44811,7 +44843,7 @@ msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "Zeile # {}: Die Währung von {} - {} stimmt nicht mit der Firmenwährung überein."
-#: erpnext/assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "Zeile #{}: Das Finanzbuch sollte nicht leer sein, da Sie mehrere verwenden."
@@ -44835,7 +44867,7 @@ msgstr "Zeile #{}: POS-Rechnung {} ist noch nicht gebucht"
msgid "Row #{}: Please assign task to a member."
msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu."
-#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr "Zeile #{}: Bitte verwenden Sie ein anderes Finanzbuch."
@@ -44891,11 +44923,11 @@ msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Zeile {0}# Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
@@ -44927,7 +44959,7 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44939,7 +44971,7 @@ msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein"
-#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich"
@@ -44968,7 +45000,7 @@ msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden"
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identisch sein"
-#: erpnext/assets/doctype/asset/asset.py:430
+#: erpnext/assets/doctype/asset/asset.py:431
msgid "Row {0}: Depreciation Start Date is required"
msgstr "Zeile {0}: Das Abschreibungsstartdatum ist erforderlich"
@@ -44980,16 +45012,16 @@ msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle "Zahlungsbedingungen&qu
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:806
msgid "Row {0}: Enter location for the asset item {1}"
msgstr "Zeile {0}: Geben Sie einen Ort für den Vermögenswert {1} ein."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1167
+#: erpnext/controllers/taxes_and_totals.py:1176
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Zeile {0}: Wechselkurs ist erforderlich"
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:422
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein"
@@ -45034,11 +45066,11 @@ msgstr "Zeile {0}: Stunden-Wert muss größer als Null sein."
msgid "Row {0}: Invalid reference {1}"
msgstr "Zeile {0}: Ungültige Referenz {1}"
-#: erpnext/controllers/taxes_and_totals.py:138
+#: erpnext/controllers/taxes_and_totals.py:139
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Zeile {0}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt"
@@ -45051,7 +45083,7 @@ msgstr "Zeile {0}: Artikel {1} muss ein Lagerartikel sein."
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr "Zeile {0}: Artikel {1} muss ein an Dritte vergebener Artikel sein."
-#: erpnext/controllers/subcontracting_controller.py:113
+#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
@@ -45087,15 +45119,15 @@ msgstr "Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte \"Ist Vo
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr "Zeile {0}: Bitte geben Sie einen gültigen Lieferschein Artikel oder verpackten Artikel an."
-#: erpnext/controllers/subcontracting_controller.py:136
+#: erpnext/controllers/subcontracting_controller.py:146
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr "Zeile {0}: Bitte wählen Sie eine Stückliste für Artikel {1}."
-#: erpnext/controllers/subcontracting_controller.py:124
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Zeile {0}: Bitte wählen Sie eine aktive Stückliste für Artikel {1}."
-#: erpnext/controllers/subcontracting_controller.py:130
+#: erpnext/controllers/subcontracting_controller.py:140
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr "Zeile {0}: Bitte wählen Sie eine gültige Stückliste für Artikel {1}."
@@ -45123,7 +45155,7 @@ msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
@@ -45131,7 +45163,7 @@ msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
msgid "Row {0}: Qty must be greater than 0."
msgstr "Zeile {0}: Menge muss größer als 0 sein."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"
@@ -45139,7 +45171,7 @@ msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrag
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
@@ -45151,7 +45183,7 @@ msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"
@@ -45163,11 +45195,11 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
@@ -45204,7 +45236,7 @@ msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu '{2}' in UOM {3}."
-#: erpnext/controllers/buying_controller.py:787
+#: erpnext/controllers/buying_controller.py:789
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr "Zeile {}: Asset Naming Series ist für die automatische Erstellung von Element {} obligatorisch"
@@ -46246,12 +46278,12 @@ msgstr "Beispiel Retention Warehouse"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2326
+#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Stichprobenumfang"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
@@ -46782,7 +46814,7 @@ msgstr "Gegenstände auswählen"
msgid "Select Items based on Delivery Date"
msgstr "Wählen Sie die Positionen nach dem Lieferdatum aus"
-#: erpnext/public/js/controllers/transaction.js:2356
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Select Items for Quality Inspection"
msgstr "Artikel für die Qualitätsprüfung auswählen"
@@ -47297,7 +47329,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2339
+#: erpnext/public/js/controllers/transaction.js:2340
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47436,7 +47468,7 @@ msgstr "Seriennummer {0} ist innerhalb der Garantie bis {1}"
msgid "Serial No {0} not found"
msgstr "Seriennummer {0} wurde nicht gefunden"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:738
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen."
@@ -47886,12 +47918,12 @@ msgid "Service Stop Date"
msgstr "Service-Stopp-Datum"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1397
+#: erpnext/public/js/controllers/transaction.js:1398
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1394
+#: erpnext/public/js/controllers/transaction.js:1395
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
@@ -48126,15 +48158,15 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr "Stellen Sie dies ein, wenn der Kunde ein Unternehmen der öffentlichen Verwaltung ist."
-#: erpnext/assets/doctype/asset/asset.py:694
+#: erpnext/assets/doctype/asset/asset.py:695
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Legen Sie {0} in die Vermögensgegenstand-Kategorie {1} für das Unternehmen {2} fest"
-#: erpnext/assets/doctype/asset/asset.py:1018
+#: erpnext/assets/doctype/asset/asset.py:1030
msgid "Set {0} in asset category {1} or company {2}"
msgstr "Stellen Sie {0} in der Anlagenkategorie {1} oder im Unternehmen {2} ein"
-#: erpnext/assets/doctype/asset/asset.py:1015
+#: erpnext/assets/doctype/asset/asset.py:1027
msgid "Set {0} in company {1}"
msgstr "{0} in Firma {1} festlegen"
@@ -48886,7 +48918,7 @@ msgstr "Einfache Python-Formel, die auf Ablesewert-Felder angewendet wird.
N
msgid "Simultaneous"
msgstr "Gleichzeitig"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren."
@@ -49130,7 +49162,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Quelle und Zielort können nicht identisch sein"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}"
@@ -49143,8 +49175,8 @@ msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"
msgid "Source of Funds (Liabilities)"
msgstr "Mittelherkunft (Verbindlichkeiten)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:587
msgid "Source warehouse is mandatory for row {0}"
msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich"
@@ -49218,7 +49250,7 @@ msgstr "Split-Problem"
msgid "Split Qty"
msgstr "Abgespaltene Menge"
-#: erpnext/assets/doctype/asset/asset.py:1123
+#: erpnext/assets/doctype/asset/asset.py:1135
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
@@ -49643,7 +49675,7 @@ msgstr "Bundesland"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49776,7 +49808,7 @@ msgstr "Der Status muss abgebrochen oder abgeschlossen sein"
msgid "Status must be one of {0}"
msgstr "Status muss einer aus {0} sein"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Der Status wurde auf abgelehnt gesetzt, da es einen oder mehrere abgelehnte Messwerte gibt."
@@ -49912,7 +49944,7 @@ msgstr "Details zum Lagerverbrauch"
msgid "Stock Details"
msgstr "Lagerdetails"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50459,7 +50491,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:718
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -50698,7 +50730,7 @@ msgstr "Stückliste für Untervergabe"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -51249,7 +51281,7 @@ msgstr "Gelieferte Anzahl"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51629,7 +51661,7 @@ msgstr "Lieferantentyp"
msgid "Supplier Warehouse"
msgstr "Lieferantenlager"
-#: erpnext/controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:430
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""
@@ -52211,8 +52243,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
msgid "Target warehouse is mandatory for row {0}"
msgstr "Eingangslager ist für Zeile {0} zwingend erforderlich"
@@ -52446,7 +52478,7 @@ msgstr "Steuererhebung"
msgid "Tax Category"
msgstr "Steuerkategorie"
-#: erpnext/controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:171
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Steuer-Kategorie wurde in \"Total\" geändert, da alle Artikel \"Artikel ohne Lagerhaltung\" sind"
@@ -52501,6 +52533,7 @@ msgstr "Steuer-Stammdaten"
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -52652,7 +52685,7 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
msgid "Taxable Amount"
msgstr "Steuerpflichtiger Betrag"
@@ -53216,7 +53249,7 @@ msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1921
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -53224,7 +53257,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -53232,7 +53265,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. Rohstoffe, die zur Herstellung von Fertigwaren verbraucht werden, werden als automatische Rückmeldung bezeichnet.
Beim Erstellen eines Fertigungseintrags werden Rohstoffartikel basierend auf der Stückliste des Produktionsartikels automatisch rückgemeldet. Wenn Sie möchten, dass Rohmaterialpositionen basierend auf der Materialtransfereintragung für diesen Arbeitsauftrag rückgemeldet werden, können Sie sie in diesem Feld festlegen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
msgid "The Work Order is mandatory for Disassembly Order"
msgstr "Der Arbeitsauftrag ist obligatorisch für den Demontageauftrag"
@@ -53527,7 +53560,7 @@ msgstr "{0} {1} erfolgreich erstellt"
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:526
+#: erpnext/assets/doctype/asset/asset.py:527
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "Es gibt aktive Wartungs- oder Reparaturarbeiten am Vermögenswert. Sie müssen alle Schritte ausführen, bevor Sie das Asset stornieren können."
@@ -53587,7 +53620,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"
@@ -53805,7 +53838,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} verschr
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} über die Ausgangsrechnung {1} verkauft wurde."
-#: erpnext/assets/doctype/asset/asset.py:1184
+#: erpnext/assets/doctype/asset/asset.py:1196
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} aktualisiert wurde, nachdem er in einen neuen Vermögensgegenstand {1} aufgeteilt wurde."
@@ -53821,7 +53854,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als die Vermögenswertanpassung {1} von
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr "Dieser Zeitplan wurde erstellt, als die Schichten des Vermögensgegenstandes {0} durch die Vermögensgegenstand -Schichtzuordung {1} angepasst wurden."
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1253
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr "Dieser Zeitplan wurde erstellt, als der neue Vermögensgegenstand {0} von dem Vermögensgegenstand {1} abgespalten wurde."
@@ -54211,8 +54244,8 @@ msgstr "In Währung"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54317,7 +54350,7 @@ msgstr "Bis-Datum"
msgid "To Date cannot be before From Date"
msgstr "Bis-Datum kann nicht vor Von-Datum liegen"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
@@ -55601,7 +55634,7 @@ msgstr "Tracking-URL"
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55710,7 +55743,7 @@ msgstr "Transaktion Referenznummer {0} vom {1}"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56217,7 +56250,7 @@ msgstr "Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}"
msgid "UOM Name"
msgstr "Maßeinheit-Name"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -56529,7 +56562,7 @@ msgstr "Außerplanmäßig"
msgid "Unsecured Loans"
msgstr "Ungesicherte Kredite"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713
msgid "Unset Matched Payment Request"
msgstr ""
@@ -56768,7 +56801,7 @@ msgstr "Aktualisierungshäufigkeit des Projekts"
msgid "Update latest price in all BOMs"
msgstr "Aktualisieren des neuesten Preises in allen Stücklisten"
-#: erpnext/assets/doctype/asset/asset.py:348
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -57203,8 +57236,8 @@ msgstr "Angewandte Regel validieren"
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Validate Components Quantities Per BOM"
-msgstr "Anzahl der Komponenten pro Stückliste überprüfen"
+msgid "Validate Components and Quantities Per BOM"
+msgstr ""
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
#. Dimension'
@@ -57699,7 +57732,7 @@ msgstr "Stücklistenaktualisierungsprotokoll anzeigen"
msgid "View Chart of Accounts"
msgstr "Kontenplan anzeigen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr "Anzeigen von Buchungen für Kursgewinne/-verluste"
@@ -58080,7 +58113,7 @@ msgstr "Laufkundschaft"
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:305
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58951,7 +58984,7 @@ msgstr "Arbeitsauftrag wurde {0}"
msgid "Work Order not created"
msgstr "Arbeitsauftrag wurde nicht erstellt"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"
@@ -59520,7 +59553,7 @@ msgstr "Sie haben noch kein(en) {0} erstellt"
msgid "You must add atleast one item to save it as draft."
msgstr "Sie müssen mindestens ein Element hinzufügen, um es als Entwurf zu speichern."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:630
msgid "You must select a customer before adding an item."
msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen."
@@ -59595,7 +59628,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Zero quantity"
msgstr ""
@@ -60000,7 +60033,7 @@ msgstr "{0} Anfrage für {1}"
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Probe aufbewahren basiert auf Charge. Bitte aktivieren Sie die Option Chargennummer, um die Probe des Artikels aufzubewahren"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} Transaktion(en) Abgestimmt"
@@ -60158,7 +60191,7 @@ msgstr "{0} ist kein Firmenbankkonto"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "{0} is not a stock Item"
msgstr "{0} ist kein Lagerartikel"
@@ -60186,7 +60219,7 @@ msgstr "{0} ist nicht der Standardlieferant für Artikel."
msgid "{0} is on hold till {1}"
msgstr "{0} ist auf Eis gelegt bis {1}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -60278,7 +60311,7 @@ msgstr "{0} {1}"
msgid "{0} {1} Manually"
msgstr "{0} {1} manuell"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Teilweise abgeglichen"
@@ -60330,9 +60363,9 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} ist mit {2} verbunden, aber das Gegenkonto ist {3}"
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} wurde abgebrochen oder geschlossen"
@@ -60381,7 +60414,7 @@ msgstr "{0} {1} ist nicht gebucht"
msgid "{0} {1} is on hold"
msgstr "{0} {1} liegt derzeit auf Eis"
-#: erpnext/controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:513
msgid "{0} {1} is {2}"
msgstr "{0} {1} ist {2}"
@@ -60401,26 +60434,26 @@ msgstr "{0} {1} Status ist {2}"
msgid "{0} {1} via CSV File"
msgstr "{0} {1} via CSV-Datei"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "{0} {1}: \"Gewinn und Verlust\" Konto-Art {2} ist nicht in Eröffnungs-Buchung erlaubt"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}: Konto {2} gehört nicht zu Unternehmen {3}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr "{0} {1}: Das Konto {2} ist ein Gruppenkonto und Gruppenkonten können nicht für Transaktionen verwendet werden"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: Konto {2} ist inaktiv"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}"
@@ -60428,27 +60461,27 @@ msgstr "{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenomm
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr "{0} {1}: Kostenstelle ist für das GUV-Konto {2} erforderlich."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}: Kostenstelle {2} gehört nicht zu Unternehmen {3}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr "{0} {1}: Die Kostenstelle {2} ist eine Gruppenkostenstelle und Gruppenkostenstellen können nicht für Transaktionen verwendet werden"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1}: Für das Eingangskonto {2} ist ein Kunde erforderlich"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1}: Debit- oder Kreditbetrag ist für {2} erforderlich"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2}"
@@ -60482,7 +60515,7 @@ msgstr "{0}, schließen Sie die Operation {1} vor der Operation {2} ab."
msgid "{0}: {1} does not exists"
msgstr "{0}: {1} existiert nicht"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} muss kleiner als {2} sein"
@@ -60509,7 +60542,7 @@ msgstr "{} Auszuliefern"
msgid "{} To Receive"
msgstr "{} Zu empfangen"
-#: erpnext/controllers/buying_controller.py:769
+#: erpnext/controllers/buying_controller.py:771
msgid "{} Assets created for {}"
msgstr "{} Assets erstellt für {}"
@@ -60556,7 +60589,7 @@ msgstr "{} Abzurechnen"
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"
-#: erpnext/controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:199
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} hat gebuchte Vermögensgegenstände, die mit ihm verknüpft sind. Sie müssen die Vermögensgegenstände stornieren, um eine Kaufrückgabe zu erstellen."
diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index 830be2fd8806..f37a08e096d7 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2024-12-29 14:16\n"
+"POT-Creation-Date: 2025-01-05 09:35+0000\n"
+"PO-Revision-Date: 2025-01-05 15:06\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Esperanto\n"
"MIME-Version: 1.0\n"
@@ -253,11 +253,11 @@ msgstr "crwdns62488:0crwdne62488:0"
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "crwdns62490:0crwdne62490:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr "crwdns151814:0{0}crwdne151814:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "crwdns151816:0{0}crwdne151816:0"
@@ -1061,7 +1061,7 @@ msgstr "crwdns132228:0crwdne132228:0"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2319
+#: erpnext/public/js/controllers/transaction.js:2320
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1100,6 +1100,10 @@ msgstr "crwdns132234:0crwdne132234:0"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "crwdns132236:0crwdne132236:0"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0"
+
#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
@@ -1379,7 +1383,7 @@ msgstr "crwdns62950:0crwdne62950:0"
msgid "Account is not set for the dashboard chart {0}"
msgstr "crwdns62952:0{0}crwdne62952:0"
-#: erpnext/assets/doctype/asset/asset.py:699
+#: erpnext/assets/doctype/asset/asset.py:700
msgid "Account not Found"
msgstr "crwdns62954:0crwdne62954:0"
@@ -1444,7 +1448,7 @@ msgstr "crwdns62982:0{0}crwdne62982:0"
msgid "Account {0} is added in the child company {1}"
msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
msgid "Account {0} is frozen"
msgstr "crwdns62986:0{0}crwdne62986:0"
@@ -1569,12 +1573,12 @@ msgstr "crwdns132266:0crwdne132266:0"
msgid "Accounting Dimension"
msgstr "crwdns63052:0crwdne63052:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr "crwdns63060:0{0}crwdnd63060:0{1}crwdne63060:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr "crwdns63062:0{0}crwdnd63062:0{1}crwdne63062:0"
@@ -1747,8 +1751,8 @@ msgstr "crwdns132270:0crwdne132270:0"
msgid "Accounting Entries"
msgstr "crwdns132272:0crwdne132272:0"
-#: erpnext/assets/doctype/asset/asset.py:733
-#: erpnext/assets/doctype/asset/asset.py:748
+#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:749
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr "crwdns63168:0crwdne63168:0"
@@ -1769,8 +1773,8 @@ msgstr "crwdns63170:0crwdne63170:0"
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr "crwdns63172:0crwdne63172:0"
@@ -2276,7 +2280,7 @@ msgstr "crwdns132312:0crwdne132312:0"
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
@@ -2552,7 +2556,7 @@ msgstr "crwdns132344:0crwdne132344:0"
msgid "Actual qty in stock"
msgstr "crwdns63452:0crwdne63452:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "crwdns63454:0{0}crwdne63454:0"
@@ -3360,7 +3364,7 @@ msgstr "crwdns63848:0crwdne63848:0"
msgid "Advance amount"
msgstr "crwdns132432:0crwdne132432:0"
-#: erpnext/controllers/taxes_and_totals.py:807
+#: erpnext/controllers/taxes_and_totals.py:816
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0"
@@ -3495,7 +3499,7 @@ msgstr "crwdns132456:0crwdne132456:0"
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "crwdns63910:0{0}crwdne63910:0"
@@ -3867,11 +3871,11 @@ msgstr "crwdns64038:0crwdne64038:0"
msgid "All items have already been received"
msgstr "crwdns112194:0crwdne112194:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
msgid "All items have already been transferred for this Work Order."
msgstr "crwdns64040:0crwdne64040:0"
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2415
msgid "All items in this document already have a linked Quality Inspection."
msgstr "crwdns64042:0crwdne64042:0"
@@ -3904,7 +3908,7 @@ msgstr "crwdns64050:0crwdne64050:0"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "crwdns132504:0crwdne132504:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr "crwdns64056:0crwdne64056:0"
@@ -3914,7 +3918,7 @@ msgstr "crwdns64056:0crwdne64056:0"
msgid "Allocate Payment Based On Payment Terms"
msgstr "crwdns132506:0crwdne132506:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718
msgid "Allocate Payment Request"
msgstr "crwdns148852:0crwdne148852:0"
@@ -3945,7 +3949,7 @@ msgstr "crwdns132508:0crwdne132508:0"
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4676,7 +4680,7 @@ msgstr "crwdns132600:0crwdne132600:0"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:273
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4815,7 +4819,7 @@ msgstr "crwdns148856:0crwdne148856:0"
msgid "Amount in {0}"
msgstr "crwdns148598:0{0}crwdne148598:0"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr "crwdns151890:0crwdne151890:0"
@@ -4880,7 +4884,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr "crwdns64586:0{0}crwdnd64586:0{1}crwdne64586:0"
-#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr "crwdns64590:0crwdne64590:0"
@@ -5579,8 +5583,8 @@ msgstr "crwdns64900:0{0}crwdnd64900:0{1}crwdne64900:0"
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "crwdns64902:0{0}crwdnd64902:0{1}crwdnd64902:0{2}crwdne64902:0"
-#: erpnext/assets/doctype/asset/asset.py:145
-#: erpnext/assets/doctype/asset/asset.py:184
+#: erpnext/assets/doctype/asset/asset.py:146
+#: erpnext/assets/doctype/asset/asset.py:185
msgid "Asset Depreciation Schedules created:
{0}
Please check, edit if needed, and submit the Asset."
msgstr "crwdns64904:0{0}crwdne64904:0"
@@ -5657,7 +5661,7 @@ msgstr "crwdns64936:0crwdne64936:0"
msgid "Asset Movement Item"
msgstr "crwdns64940:0crwdne64940:0"
-#: erpnext/assets/doctype/asset/asset.py:970
+#: erpnext/assets/doctype/asset/asset.py:982
msgid "Asset Movement record {0} created"
msgstr "crwdns64942:0{0}crwdne64942:0"
@@ -5791,11 +5795,11 @@ msgstr "crwdns65004:0{0}crwdne65004:0"
msgid "Asset Value Analytics"
msgstr "crwdns65006:0crwdne65006:0"
-#: erpnext/assets/doctype/asset/asset.py:175
+#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset cancelled"
msgstr "crwdns65008:0crwdne65008:0"
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:532
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "crwdns65010:0{0}crwdne65010:0"
@@ -5807,7 +5811,7 @@ msgstr "crwdns148762:0crwdne148762:0"
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "crwdns65012:0{0}crwdne65012:0"
-#: erpnext/assets/doctype/asset/asset.py:197
+#: erpnext/assets/doctype/asset/asset.py:198
msgid "Asset created"
msgstr "crwdns65014:0crwdne65014:0"
@@ -5815,7 +5819,7 @@ msgstr "crwdns65014:0crwdne65014:0"
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr "crwdns65016:0{0}crwdne65016:0"
-#: erpnext/assets/doctype/asset/asset.py:1219
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Asset created after being split from Asset {0}"
msgstr "crwdns65018:0{0}crwdne65018:0"
@@ -5823,7 +5827,7 @@ msgstr "crwdns65018:0{0}crwdne65018:0"
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr "crwdns65020:0{0}crwdne65020:0"
-#: erpnext/assets/doctype/asset/asset.py:200
+#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr "crwdns65022:0crwdne65022:0"
@@ -5863,7 +5867,7 @@ msgstr "crwdns65038:0{0}crwdne65038:0"
msgid "Asset sold"
msgstr "crwdns65040:0crwdne65040:0"
-#: erpnext/assets/doctype/asset/asset.py:163
+#: erpnext/assets/doctype/asset/asset.py:164
msgid "Asset submitted"
msgstr "crwdns65042:0crwdne65042:0"
@@ -5871,7 +5875,7 @@ msgstr "crwdns65042:0crwdne65042:0"
msgid "Asset transferred to Location {0}"
msgstr "crwdns65044:0{0}crwdne65044:0"
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Asset updated after being split into Asset {0}"
msgstr "crwdns65046:0{0}crwdne65046:0"
@@ -5950,11 +5954,11 @@ msgstr "crwdns65076:0{0}crwdne65076:0"
msgid "Assets"
msgstr "crwdns65078:0crwdne65078:0"
-#: erpnext/controllers/buying_controller.py:793
+#: erpnext/controllers/buying_controller.py:795
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr "crwdns65086:0{0}crwdne65086:0"
-#: erpnext/controllers/buying_controller.py:781
+#: erpnext/controllers/buying_controller.py:783
msgid "Asset{} {assets_link} created for {}"
msgstr "crwdns65090:0{assets_link}crwdne65090:0"
@@ -6008,7 +6012,7 @@ msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crw
msgid "At least one account with exchange gain or loss is required"
msgstr "crwdns151596:0crwdne151596:0"
-#: erpnext/assets/doctype/asset/asset.py:1076
+#: erpnext/assets/doctype/asset/asset.py:1088
msgid "At least one asset has to be selected."
msgstr "crwdns104530:0crwdne104530:0"
@@ -6033,7 +6037,7 @@ msgstr "crwdns65108:0crwdne65108:0"
msgid "At least one of the Selling or Buying must be selected"
msgstr "crwdns104536:0crwdne104536:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
msgid "At least one warehouse is mandatory"
msgstr "crwdns104538:0crwdne104538:0"
@@ -6303,7 +6307,7 @@ msgstr "crwdns65210:0crwdne65210:0"
msgid "Auto Reconcile Payments"
msgstr "crwdns132790:0crwdne132790:0"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
msgid "Auto Reconciliation"
msgstr "crwdns65214:0crwdne65214:0"
@@ -6384,7 +6388,7 @@ msgstr "crwdns132802:0crwdne132802:0"
msgid "Auto re-order"
msgstr "crwdns132804:0crwdne132804:0"
-#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/controllers/buying.js:310
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr "crwdns65254:0crwdne65254:0"
@@ -6546,11 +6550,11 @@ msgstr "crwdns65312:0crwdne65312:0"
msgid "Available Stock for Packing Items"
msgstr "crwdns65314:0crwdne65314:0"
-#: erpnext/assets/doctype/asset/asset.py:271
+#: erpnext/assets/doctype/asset/asset.py:272
msgid "Available for use date is required"
msgstr "crwdns65316:0crwdne65316:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
@@ -6563,7 +6567,7 @@ msgstr "crwdns65320:0{0}crwdne65320:0"
msgid "Available-for-use Date"
msgstr "crwdns132840:0crwdne132840:0"
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:366
msgid "Available-for-use Date should be after purchase date"
msgstr "crwdns65324:0crwdne65324:0"
@@ -7072,7 +7076,7 @@ msgstr "crwdns132890:0crwdne132890:0"
msgid "Balance Value"
msgstr "crwdns65544:0crwdne65544:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
msgid "Balance for Account {0} must always be {1}"
msgstr "crwdns65546:0{0}crwdnd65546:0{1}crwdne65546:0"
@@ -7661,7 +7665,7 @@ msgstr "crwdns65808:0crwdne65808:0"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2345
+#: erpnext/public/js/controllers/transaction.js:2346
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7772,12 +7776,12 @@ msgstr "crwdns65884:0{0}crwdne65884:0"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
msgid "Batch {0} of Item {1} is disabled."
msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
@@ -7860,8 +7864,8 @@ msgstr "crwdns65918:0crwdne65918:0"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:281
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7882,7 +7886,7 @@ msgstr "crwdns132988:0crwdne132988:0"
msgid "Billed Items To Be Received"
msgstr "crwdns65932:0crwdne65932:0"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:259
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "crwdns65934:0crwdne65934:0"
@@ -9011,7 +9015,7 @@ msgstr "crwdns66404:0crwdne66404:0"
msgid "Can only make payment against unbilled {0}"
msgstr "crwdns66406:0{0}crwdne66406:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
#: erpnext/controllers/accounts_controller.py:2789
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9220,11 +9224,11 @@ msgstr "crwdns66540:0{0}crwdne66540:0"
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "crwdns66542:0crwdne66542:0"
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:880
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr "crwdns66544:0{0}crwdne66544:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "crwdns66546:0crwdne66546:0"
@@ -9298,7 +9302,7 @@ msgstr "crwdns66580:0crwdne66580:0"
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "crwdns66582:0crwdne66582:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "crwdns151892:0crwdne151892:0"
@@ -9351,7 +9355,7 @@ msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0"
msgid "Cannot receive from customer against negative outstanding"
msgstr "crwdns66600:0crwdne66600:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
#: erpnext/controllers/accounts_controller.py:2804
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9365,8 +9369,8 @@ msgstr "crwdns66604:0crwdne66604:0"
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "crwdns66606:0crwdne66606:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:94
@@ -9956,7 +9960,7 @@ msgstr "crwdns133228:0crwdne133228:0"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2256
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Cheque/Reference Date"
msgstr "crwdns66844:0crwdne66844:0"
@@ -10002,6 +10006,13 @@ msgstr "crwdns143374:0crwdne143374:0"
msgid "Child Docname"
msgstr "crwdns133230:0crwdne133230:0"
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr "crwdns152086:0crwdne152086:0"
+
#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "crwdns66858:0crwdne66858:0"
@@ -10769,7 +10780,7 @@ msgstr "crwdns133292:0crwdne133292:0"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:312
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11111,7 +11122,7 @@ msgstr "crwdns111664:0crwdne111664:0"
msgid "Company name not same"
msgstr "crwdns67430:0crwdne67430:0"
-#: erpnext/assets/doctype/asset/asset.py:209
+#: erpnext/assets/doctype/asset/asset.py:210
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "crwdns67432:0{0}crwdnd67432:0{1}crwdne67432:0"
@@ -11945,7 +11956,7 @@ msgid "Content Type"
msgstr "crwdns133428:0crwdne133428:0"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2270
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr "crwdns67902:0crwdne67902:0"
@@ -12436,11 +12447,11 @@ msgstr "crwdns68172:0crwdne68172:0"
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr "crwdns68174:0{0}crwdne68174:0"
-#: erpnext/assets/doctype/asset/asset.py:247
+#: erpnext/assets/doctype/asset/asset.py:248
msgid "Cost Center {} doesn't belong to Company {}"
msgstr "crwdns68176:0crwdne68176:0"
-#: erpnext/assets/doctype/asset/asset.py:254
+#: erpnext/assets/doctype/asset/asset.py:255
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr "crwdns68178:0crwdne68178:0"
@@ -12745,7 +12756,7 @@ msgstr "crwdns68298:0crwdne68298:0"
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2386
+#: erpnext/public/js/controllers/transaction.js:2393
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -14645,7 +14656,7 @@ msgstr "crwdns133674:0crwdne133674:0"
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -16237,19 +16248,19 @@ msgstr "crwdns133962:0crwdne133962:0"
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "crwdns142940:0crwdne142940:0"
-#: erpnext/assets/doctype/asset/asset.py:276
+#: erpnext/assets/doctype/asset/asset.py:277
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "crwdns142942:0{0}crwdne142942:0"
-#: erpnext/assets/doctype/asset/asset.py:516
+#: erpnext/assets/doctype/asset/asset.py:517
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "crwdns69910:0{0}crwdnd69910:0{1}crwdne69910:0"
-#: erpnext/assets/doctype/asset/asset.py:475
+#: erpnext/assets/doctype/asset/asset.py:476
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "crwdns69912:0{0}crwdne69912:0"
-#: erpnext/assets/doctype/asset/asset.py:466
+#: erpnext/assets/doctype/asset/asset.py:467
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "crwdns69914:0{0}crwdne69914:0"
@@ -16276,7 +16287,7 @@ msgstr "crwdns69916:0crwdne69916:0"
msgid "Depreciation Schedule View"
msgstr "crwdns133964:0crwdne133964:0"
-#: erpnext/assets/doctype/asset/asset.py:359
+#: erpnext/assets/doctype/asset/asset.py:360
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "crwdns69926:0crwdne69926:0"
@@ -16498,7 +16509,7 @@ msgstr "crwdns69926:0crwdne69926:0"
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2334
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16677,7 +16688,7 @@ msgstr "crwdns133972:0crwdne133972:0"
msgid "Difference Account"
msgstr "crwdns70148:0crwdne70148:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr "crwdns70158:0crwdne70158:0"
@@ -17447,7 +17458,7 @@ msgstr "crwdns70506:0crwdne70506:0"
msgid "Do you still want to enable negative inventory?"
msgstr "crwdns134078:0crwdne134078:0"
-#: erpnext/public/js/controllers/transaction.js:1063
+#: erpnext/public/js/controllers/transaction.js:1064
msgid "Do you want to clear the selected {0}?"
msgstr "crwdns111702:0{0}crwdne111702:0"
@@ -17847,7 +17858,7 @@ msgstr "crwdns70712:0{0}crwdne70712:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -17944,7 +17955,7 @@ msgstr "crwdns70772:0crwdne70772:0"
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "crwdns70774:0{0}crwdne70774:0"
-#: erpnext/assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr "crwdns70776:0crwdne70776:0"
@@ -18919,7 +18930,7 @@ msgstr "crwdns71192:0crwdne71192:0"
msgid "Enter date to scrap asset"
msgstr "crwdns148778:0crwdne148778:0"
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:358
msgid "Enter depreciation details"
msgstr "crwdns71194:0crwdne71194:0"
@@ -19104,7 +19115,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tPlease correct the dates accordingly."
msgstr "crwdns134268:0{0}crwdnd134268:0{1}crwdne134268:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr "crwdns71274:0{0}crwdne71274:0"
@@ -19964,7 +19975,7 @@ msgid "Fetching Error"
msgstr "crwdns151676:0crwdne151676:0"
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1223
+#: erpnext/public/js/controllers/transaction.js:1224
msgid "Fetching exchange rates ..."
msgstr "crwdns71690:0crwdne71690:0"
@@ -20078,7 +20089,7 @@ msgstr "crwdns134382:0crwdne134382:0"
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20351,7 +20362,7 @@ msgstr "crwdns71842:0crwdne71842:0"
msgid "Finished Goods based Operating Cost"
msgstr "crwdns134426:0crwdne134426:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
@@ -20487,7 +20498,7 @@ msgstr "crwdns71904:0crwdne71904:0"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:696
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20588,11 +20599,11 @@ msgstr "crwdns71938:0crwdne71938:0"
msgid "Following fields are mandatory to create address:"
msgstr "crwdns71940:0crwdne71940:0"
-#: erpnext/controllers/buying_controller.py:965
+#: erpnext/controllers/buying_controller.py:974
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "crwdns71942:0{0}crwdnd71942:0{1}crwdnd71942:0{1}crwdne71942:0"
-#: erpnext/controllers/buying_controller.py:961
+#: erpnext/controllers/buying_controller.py:970
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "crwdns71944:0{0}crwdnd71944:0{1}crwdnd71944:0{1}crwdne71944:0"
@@ -20678,7 +20689,7 @@ msgstr "crwdns134464:0crwdne134464:0"
msgid "For Production"
msgstr "crwdns134466:0crwdne134466:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "crwdns71966:0crwdne71966:0"
@@ -20746,7 +20757,7 @@ msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
@@ -20755,7 +20766,7 @@ msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
msgid "For reference"
msgstr "crwdns134478:0crwdne134478:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
@@ -20773,7 +20784,7 @@ msgstr "crwdns72006:0{0}crwdne72006:0"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "crwdns111744:0crwdne111744:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr "crwdns148782:0{0}crwdnd148782:0{1}crwdnd148782:0{2}crwdne148782:0"
@@ -20992,8 +21003,8 @@ msgstr "crwdns134514:0crwdne134514:0"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21335,7 +21346,7 @@ msgstr "crwdns72222:0crwdne72222:0"
msgid "From Warehouse"
msgstr "crwdns134550:0crwdne134550:0"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
@@ -21345,7 +21356,7 @@ msgstr "crwdns72236:0crwdne72236:0"
msgid "From and To dates are required"
msgstr "crwdns72238:0crwdne72238:0"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
msgid "From date cannot be greater than To date"
msgstr "crwdns72240:0crwdne72240:0"
@@ -21797,7 +21808,7 @@ msgstr "crwdns72404:0crwdne72404:0"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/public/js/controllers/buying.js:282
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21837,7 +21848,7 @@ msgstr "crwdns72416:0crwdne72416:0"
msgid "Get Items from Open Material Requests"
msgstr "crwdns134632:0crwdne134632:0"
-#: erpnext/public/js/controllers/buying.js:504
+#: erpnext/public/js/controllers/buying.js:524
msgid "Get Items from Product Bundle"
msgstr "crwdns72420:0crwdne72420:0"
@@ -22021,7 +22032,7 @@ msgstr "crwdns72490:0crwdne72490:0"
msgid "Goods Transferred"
msgstr "crwdns72492:0crwdne72492:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
msgid "Goods are already received against the outward entry {0}"
msgstr "crwdns72494:0{0}crwdne72494:0"
@@ -22198,7 +22209,7 @@ msgstr "crwdns134670:0crwdne134670:0"
msgid "Grant Commission"
msgstr "crwdns134672:0crwdne134672:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr "crwdns72570:0crwdne72570:0"
@@ -22284,11 +22295,11 @@ msgstr "crwdns72602:0crwdne72602:0"
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr "crwdns134686:0{0}crwdnd134686:0{1}crwdnd134686:0{2}crwdne134686:0"
-#: erpnext/assets/doctype/asset/asset.py:327
+#: erpnext/assets/doctype/asset/asset.py:328
msgid "Gross Purchase Amount is mandatory"
msgstr "crwdns72608:0crwdne72608:0"
-#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/assets/doctype/asset/asset.py:373
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr "crwdns72610:0crwdne72610:0"
@@ -24203,7 +24214,7 @@ msgstr "crwdns73452:0{0}crwdne73452:0"
msgid "Incorrect Balance Qty After Transaction"
msgstr "crwdns73454:0crwdne73454:0"
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:853
msgid "Incorrect Batch Consumed"
msgstr "crwdns73456:0crwdne73456:0"
@@ -24211,11 +24222,11 @@ msgstr "crwdns73456:0crwdne73456:0"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "crwdns127834:0crwdne127834:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
msgid "Incorrect Component Quantity"
msgstr "crwdns148794:0crwdne148794:0"
-#: erpnext/assets/doctype/asset/asset.py:279
+#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr "crwdns73458:0crwdne73458:0"
@@ -24242,7 +24253,7 @@ msgstr "crwdns111780:0crwdne111780:0"
msgid "Incorrect Serial No Valuation"
msgstr "crwdns73466:0crwdne73466:0"
-#: erpnext/controllers/subcontracting_controller.py:856
+#: erpnext/controllers/subcontracting_controller.py:866
msgid "Incorrect Serial Number Consumed"
msgstr "crwdns73468:0crwdne73468:0"
@@ -24350,7 +24361,7 @@ msgstr "crwdns73520:0crwdne73520:0"
msgid "Individual"
msgstr "crwdns73524:0crwdne73524:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
msgid "Individual GL Entry cannot be cancelled."
msgstr "crwdns73530:0crwdne73530:0"
@@ -24522,7 +24533,7 @@ msgstr "crwdns73608:0crwdne73608:0"
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
@@ -24764,7 +24775,7 @@ msgstr "crwdns73716:0crwdne73716:0"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "crwdns73718:0crwdne73718:0"
-#: erpnext/public/js/controllers/transaction.js:2571
+#: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "crwdns73720:0crwdne73720:0"
@@ -24776,8 +24787,8 @@ msgstr "crwdns73722:0crwdne73722:0"
msgid "Invalid Company for Inter Company Transaction."
msgstr "crwdns73724:0crwdne73724:0"
-#: erpnext/assets/doctype/asset/asset.py:250
-#: erpnext/assets/doctype/asset/asset.py:257
+#: erpnext/assets/doctype/asset/asset.py:251
+#: erpnext/assets/doctype/asset/asset.py:258
#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr "crwdns73726:0crwdne73726:0"
@@ -24802,12 +24813,12 @@ msgstr "crwdns73732:0crwdne73732:0"
msgid "Invalid Document Type"
msgstr "crwdns73734:0crwdne73734:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Invalid Formula"
msgstr "crwdns73736:0crwdne73736:0"
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Invalid Gross Purchase Amount"
msgstr "crwdns73738:0crwdne73738:0"
@@ -24841,7 +24852,7 @@ msgstr "crwdns73748:0crwdne73748:0"
msgid "Invalid Parent Account"
msgstr "crwdns73750:0crwdne73750:0"
-#: erpnext/public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:353
msgid "Invalid Part Number"
msgstr "crwdns73752:0crwdne73752:0"
@@ -24873,9 +24884,9 @@ msgstr "crwdns73764:0crwdne73764:0"
msgid "Invalid Quantity"
msgstr "crwdns73766:0crwdne73766:0"
-#: erpnext/assets/doctype/asset/asset.py:424
-#: erpnext/assets/doctype/asset/asset.py:431
-#: erpnext/assets/doctype/asset/asset.py:461
+#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:432
+#: erpnext/assets/doctype/asset/asset.py:462
msgid "Invalid Schedule"
msgstr "crwdns73768:0crwdne73768:0"
@@ -24883,7 +24894,7 @@ msgstr "crwdns73768:0crwdne73768:0"
msgid "Invalid Selling Price"
msgstr "crwdns73770:0crwdne73770:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Invalid Serial and Batch Bundle"
msgstr "crwdns127484:0crwdne127484:0"
@@ -25799,7 +25810,7 @@ msgstr "crwdns74218:0{0}crwdne74218:0"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "crwdns74220:0crwdne74220:0"
-#: erpnext/public/js/controllers/transaction.js:2032
+#: erpnext/public/js/controllers/transaction.js:2033
msgid "It is needed to fetch Item Details."
msgstr "crwdns74222:0crwdne74222:0"
@@ -25849,7 +25860,7 @@ msgstr "crwdns74224:0crwdne74224:0"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26093,7 +26104,7 @@ msgstr "crwdns111786:0crwdne111786:0"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:227
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26124,7 +26135,7 @@ msgstr "crwdns111786:0crwdne111786:0"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2307
+#: erpnext/public/js/controllers/transaction.js:2308
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26200,7 +26211,7 @@ msgstr "crwdns74422:0crwdne74422:0"
msgid "Item Code required at Row No {0}"
msgstr "crwdns74424:0{0}crwdne74424:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:708
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "crwdns74426:0{0}crwdnd74426:0{1}crwdne74426:0"
@@ -26552,7 +26563,7 @@ msgstr "crwdns74534:0crwdne74534:0"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2313
+#: erpnext/public/js/controllers/transaction.js:2314
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26631,7 +26642,7 @@ msgstr "crwdns135206:0crwdne135206:0"
msgid "Item Price Stock"
msgstr "crwdns74662:0crwdne74662:0"
-#: erpnext/stock/get_item_details.py:930
+#: erpnext/stock/get_item_details.py:932
msgid "Item Price added for {0} in Price List {1}"
msgstr "crwdns74664:0{0}crwdnd74664:0{1}crwdne74664:0"
@@ -26639,7 +26650,7 @@ msgstr "crwdns74664:0{0}crwdnd74664:0{1}crwdne74664:0"
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "crwdns74666:0crwdne74666:0"
-#: erpnext/stock/get_item_details.py:912
+#: erpnext/stock/get_item_details.py:914
msgid "Item Price updated for {0} in Price List {1}"
msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0"
@@ -26882,7 +26893,7 @@ msgstr "crwdns135226:0crwdne135226:0"
msgid "Item and Warranty Details"
msgstr "crwdns135228:0crwdne135228:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
msgid "Item for row {0} does not match Material Request"
msgstr "crwdns74796:0{0}crwdne74796:0"
@@ -26916,7 +26927,7 @@ msgstr "crwdns135230:0crwdne135230:0"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "crwdns74808:0crwdne74808:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "crwdns74810:0{0}crwdne74810:0"
@@ -26941,11 +26952,11 @@ msgstr "crwdns74816:0{0}crwdne74816:0"
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "crwdns74818:0{0}crwdne74818:0"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "crwdns74820:0{0}crwdnd74820:0{1}crwdnd74820:0{2}crwdne74820:0"
-#: erpnext/assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:233
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
@@ -26967,7 +26978,7 @@ msgstr "crwdns74826:0{0}crwdne74826:0"
msgid "Item {0} has already been returned"
msgstr "crwdns74828:0{0}crwdne74828:0"
-#: erpnext/assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:235
msgid "Item {0} has been disabled"
msgstr "crwdns74830:0{0}crwdne74830:0"
@@ -27003,11 +27014,11 @@ msgstr "crwdns74844:0{0}crwdne74844:0"
msgid "Item {0} is not a stock Item"
msgstr "crwdns74846:0{0}crwdne74846:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Item {0} is not active or end of life has been reached"
msgstr "crwdns74848:0{0}crwdne74848:0"
-#: erpnext/assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:237
msgid "Item {0} must be a Fixed Asset Item"
msgstr "crwdns74850:0{0}crwdne74850:0"
@@ -27019,11 +27030,11 @@ msgstr "crwdns74852:0{0}crwdne74852:0"
msgid "Item {0} must be a Sub-contracted Item"
msgstr "crwdns74854:0{0}crwdne74854:0"
-#: erpnext/assets/doctype/asset/asset.py:238
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Item {0} must be a non-stock item"
msgstr "crwdns74856:0{0}crwdne74856:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
@@ -27039,7 +27050,7 @@ msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
msgid "Item {0}: {1} qty produced. "
msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Item {} does not exist."
msgstr "crwdns74866:0crwdne74866:0"
@@ -27189,7 +27200,7 @@ msgstr "crwdns74944:0{0}crwdne74944:0"
msgid "Items for Raw Material Request"
msgstr "crwdns74946:0crwdne74946:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "crwdns74948:0{0}crwdne74948:0"
@@ -27996,7 +28007,7 @@ msgid "Leave blank to use the standard Delivery Note format"
msgstr "crwdns135304:0crwdne135304:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:403
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr "crwdns75246:0crwdne75246:0"
@@ -28078,7 +28089,7 @@ msgstr "crwdns75266:0crwdne75266:0"
msgid "Length (cm)"
msgstr "crwdns135312:0crwdne135312:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr "crwdns75272:0crwdne75272:0"
@@ -29010,7 +29021,7 @@ msgstr "crwdns143466:0crwdne143466:0"
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
@@ -29019,7 +29030,7 @@ msgstr "crwdns143466:0crwdne143466:0"
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29137,8 +29148,8 @@ msgstr "crwdns75834:0crwdne75834:0"
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29224,7 +29235,7 @@ msgstr "crwdns75872:0crwdne75872:0"
msgid "Manufacturer Part Number"
msgstr "crwdns75892:0crwdne75892:0"
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:352
msgid "Manufacturer Part Number {0} is invalid"
msgstr "crwdns75910:0{0}crwdne75910:0"
@@ -29274,7 +29285,7 @@ msgstr "crwdns135458:0crwdne135458:0"
msgid "Manufacturing Manager"
msgstr "crwdns75920:0crwdne75920:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
msgid "Manufacturing Quantity is mandatory"
msgstr "crwdns75922:0crwdne75922:0"
@@ -29491,7 +29502,7 @@ msgstr "crwdns76016:0crwdne76016:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "crwdns135480:0crwdne135480:0"
@@ -29683,7 +29694,7 @@ msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0"
msgid "Material Request used to make this Stock Entry"
msgstr "crwdns135488:0crwdne135488:0"
-#: erpnext/controllers/subcontracting_controller.py:1109
+#: erpnext/controllers/subcontracting_controller.py:1119
msgid "Material Request {0} is cancelled or stopped"
msgstr "crwdns76124:0{0}crwdne76124:0"
@@ -29779,7 +29790,7 @@ msgstr "crwdns135502:0crwdne135502:0"
msgid "Material to Supplier"
msgstr "crwdns76170:0crwdne76170:0"
-#: erpnext/controllers/subcontracting_controller.py:1320
+#: erpnext/controllers/subcontracting_controller.py:1330
msgid "Materials are already received against the {0} {1}"
msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0"
@@ -29869,11 +29880,11 @@ msgstr "crwdns135522:0crwdne135522:0"
msgid "Maximum Payment Amount"
msgstr "crwdns135524:0crwdne135524:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
@@ -30359,11 +30370,11 @@ msgstr "crwdns135586:0crwdne135586:0"
msgid "Miscellaneous Expenses"
msgstr "crwdns76346:0crwdne76346:0"
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:491
msgid "Mismatch"
msgstr "crwdns76348:0crwdne76348:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
msgid "Missing"
msgstr "crwdns76350:0crwdne76350:0"
@@ -30380,8 +30391,8 @@ msgstr "crwdns76352:0crwdne76352:0"
msgid "Missing Asset"
msgstr "crwdns76354:0crwdne76354:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
-#: erpnext/assets/doctype/asset/asset.py:266
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:267
msgid "Missing Cost Center"
msgstr "crwdns76356:0crwdne76356:0"
@@ -30389,18 +30400,22 @@ msgstr "crwdns76356:0crwdne76356:0"
msgid "Missing Default in Company"
msgstr "crwdns151906:0crwdne151906:0"
-#: erpnext/assets/doctype/asset/asset.py:308
+#: erpnext/assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr "crwdns76358:0crwdne76358:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
msgid "Missing Finished Good"
msgstr "crwdns76360:0crwdne76360:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
msgid "Missing Formula"
msgstr "crwdns76362:0crwdne76362:0"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+msgid "Missing Item"
+msgstr "crwdns152088:0crwdne152088:0"
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr "crwdns76364:0crwdne76364:0"
@@ -30890,7 +30905,7 @@ msgstr "crwdns76638:0crwdne76638:0"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "crwdns76640:0{0}crwdne76640:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
msgid "Multiple items cannot be marked as finished item"
msgstr "crwdns76642:0crwdne76642:0"
@@ -31662,7 +31677,7 @@ msgstr "crwdns77034:0{0}crwdne77034:0"
msgid "No Item with Serial No {0}"
msgstr "crwdns77036:0{0}crwdne77036:0"
-#: erpnext/controllers/subcontracting_controller.py:1238
+#: erpnext/controllers/subcontracting_controller.py:1248
msgid "No Items selected for transfer."
msgstr "crwdns77038:0crwdne77038:0"
@@ -31788,7 +31803,7 @@ msgstr "crwdns77086:0crwdne77086:0"
msgid "No failed logs"
msgstr "crwdns111832:0crwdne111832:0"
-#: erpnext/controllers/subcontracting_controller.py:1147
+#: erpnext/controllers/subcontracting_controller.py:1157
msgid "No item available for transfer."
msgstr "crwdns77090:0crwdne77090:0"
@@ -31813,7 +31828,7 @@ msgstr "crwdns111834:0crwdne111834:0"
msgid "No items to be received are overdue"
msgstr "crwdns77098:0crwdne77098:0"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
msgid "No matches occurred via auto reconciliation"
msgstr "crwdns77100:0crwdne77100:0"
@@ -31890,7 +31905,7 @@ msgstr "crwdns77128:0crwdne77128:0"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
-#: erpnext/public/js/controllers/buying.js:436
+#: erpnext/public/js/controllers/buying.js:456
msgid "No pending Material Requests found to link for the given items."
msgstr "crwdns77132:0crwdne77132:0"
@@ -31996,7 +32011,7 @@ msgstr "crwdns77176:0crwdne77176:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
-#: erpnext/controllers/buying_controller.py:201
+#: erpnext/controllers/buying_controller.py:202
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -32009,8 +32024,8 @@ msgstr "crwdns77178:0crwdne77178:0"
msgid "Not Applicable"
msgstr "crwdns135714:0crwdne135714:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:706
-#: erpnext/selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:736
msgid "Not Available"
msgstr "crwdns77184:0crwdne77184:0"
@@ -32083,7 +32098,7 @@ msgstr "crwdns77208:0{0}crwdne77208:0"
msgid "Not authorized since {0} exceeds limits"
msgstr "crwdns104614:0{0}crwdne104614:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Not authorized to edit frozen Account {0}"
msgstr "crwdns77210:0{0}crwdne77210:0"
@@ -32113,13 +32128,13 @@ msgstr "crwdns77216:0crwdne77216:0"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:437
+#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32139,7 +32154,7 @@ msgstr "crwdns77228:0{0}crwdne77228:0"
msgid "Note: Email will not be sent to disabled users"
msgstr "crwdns135724:0crwdne135724:0"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
msgid "Note: Item {0} added multiple times"
msgstr "crwdns77232:0{0}crwdne77232:0"
@@ -32609,7 +32624,7 @@ msgstr "crwdns77446:0crwdne77446:0"
msgid "Only leaf nodes are allowed in transaction"
msgstr "crwdns135808:0crwdne135808:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
@@ -32817,7 +32832,7 @@ msgstr "crwdns77542:0crwdne77542:0"
msgid "Opening Accumulated Depreciation"
msgstr "crwdns77544:0crwdne77544:0"
-#: erpnext/assets/doctype/asset/asset.py:445
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr "crwdns77550:0{0}crwdne77550:0"
@@ -33321,12 +33336,22 @@ msgstr "crwdns135884:0crwdne135884:0"
msgid "Order Count"
msgstr "crwdns77772:0crwdne77772:0"
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr "crwdns152090:0crwdne152090:0"
+
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr "crwdns135886:0crwdne135886:0"
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr "crwdns152092:0crwdne152092:0"
+
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
@@ -33622,7 +33647,7 @@ msgstr "crwdns135910:0crwdne135910:0"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -33645,7 +33670,7 @@ msgstr "crwdns77914:0crwdne77914:0"
msgid "Outstanding Cheques and Deposits to clear"
msgstr "crwdns77916:0crwdne77916:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "crwdns77918:0{0}crwdnd77918:0{1}crwdne77918:0"
@@ -34021,7 +34046,7 @@ msgstr "crwdns78102:0crwdne78102:0"
msgid "POS Transactions"
msgstr "crwdns135952:0crwdne135952:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:393
msgid "POS invoice {0} created successfully"
msgstr "crwdns104620:0{0}crwdne104620:0"
@@ -34818,11 +34843,15 @@ msgstr "crwdns78486:0crwdne78486:0"
msgid "Party Type"
msgstr "crwdns78492:0crwdne78492:0"
+#: erpnext/accounts/party.py:772
+msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
+msgstr "crwdns152094:0{0}crwdne152094:0"
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr "crwdns78526:0{0}crwdne78526:0"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "crwdns78528:0{0}crwdne78528:0"
@@ -34835,7 +34864,7 @@ msgstr "crwdns78530:0crwdne78530:0"
msgid "Party User"
msgstr "crwdns136084:0crwdne136084:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:460
msgid "Party can only be one of {0}"
msgstr "crwdns78534:0{0}crwdne78534:0"
@@ -34907,10 +34936,14 @@ msgstr "crwdns136094:0crwdne136094:0"
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/templates/pages/order.html:43
msgid "Pay"
msgstr "crwdns111878:0crwdne111878:0"
+#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
+msgid "Pay"
+msgstr "crwdns152096:0crwdne152096:0"
+
#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Pay To / Recd From"
@@ -35291,7 +35324,7 @@ msgstr "crwdns136134:0crwdne136134:0"
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35608,13 +35641,13 @@ msgstr "crwdns78884:0crwdne78884:0"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "crwdns78886:0crwdne78886:0"
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -36308,7 +36341,7 @@ msgstr "crwdns127838:0crwdne127838:0"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "crwdns79182:0crwdne79182:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880
msgid "Please Specify Account"
msgstr "crwdns79184:0crwdne79184:0"
@@ -36368,7 +36401,7 @@ msgstr "crwdns79210:0crwdne79210:0"
msgid "Please cancel payment entry manually first"
msgstr "crwdns79212:0crwdne79212:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr "crwdns79214:0crwdne79214:0"
@@ -36442,7 +36475,7 @@ msgstr "crwdns79248:0crwdne79248:0"
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "crwdns79250:0crwdne79250:0"
-#: erpnext/assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:338
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "crwdns79252:0{0}crwdne79252:0"
@@ -36450,7 +36483,7 @@ msgstr "crwdns79252:0{0}crwdne79252:0"
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0"
-#: erpnext/assets/doctype/asset/asset.py:376
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "crwdns79256:0crwdne79256:0"
@@ -36504,7 +36537,7 @@ msgstr "crwdns79270:0crwdne79270:0"
msgid "Please ensure {} account {} is a Receivable account."
msgstr "crwdns79276:0crwdne79276:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "crwdns79278:0{0}crwdne79278:0"
@@ -36538,7 +36571,7 @@ msgstr "crwdns79290:0crwdne79290:0"
msgid "Please enter Item Code to get Batch Number"
msgstr "crwdns79292:0crwdne79292:0"
-#: erpnext/public/js/controllers/transaction.js:2444
+#: erpnext/public/js/controllers/transaction.js:2451
msgid "Please enter Item Code to get batch no"
msgstr "crwdns79294:0crwdne79294:0"
@@ -36574,7 +36607,7 @@ msgstr "crwdns79308:0crwdne79308:0"
msgid "Please enter Reference date"
msgstr "crwdns79310:0crwdne79310:0"
-#: erpnext/controllers/buying_controller.py:912
+#: erpnext/controllers/buying_controller.py:921
msgid "Please enter Reqd by Date"
msgstr "crwdns79312:0crwdne79312:0"
@@ -36745,7 +36778,7 @@ msgstr "crwdns79390:0crwdne79390:0"
msgid "Please select Template Type to download template"
msgstr "crwdns79392:0crwdne79392:0"
-#: erpnext/controllers/taxes_and_totals.py:704
+#: erpnext/controllers/taxes_and_totals.py:713
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr "crwdns79394:0crwdne79394:0"
@@ -36758,7 +36791,7 @@ msgstr "crwdns79396:0{0}crwdne79396:0"
msgid "Please select BOM for Item in Row {0}"
msgstr "crwdns79398:0{0}crwdne79398:0"
-#: erpnext/controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:434
msgid "Please select BOM in BOM field for Item {0}"
msgstr "crwdns79400:0{0}crwdne79400:0"
@@ -36770,7 +36803,7 @@ msgstr "crwdns136256:0crwdne136256:0"
msgid "Please select Category first"
msgstr "crwdns79402:0crwdne79402:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
@@ -36824,7 +36857,7 @@ msgstr "crwdns79422:0crwdne79422:0"
msgid "Please select Party Type first"
msgstr "crwdns79424:0crwdne79424:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:505
msgid "Please select Posting Date before selecting Party"
msgstr "crwdns79426:0crwdne79426:0"
@@ -36852,7 +36885,7 @@ msgstr "crwdns79436:0crwdne79436:0"
msgid "Please select Start Date and End Date for Item {0}"
msgstr "crwdns79438:0{0}crwdne79438:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "crwdns79440:0{0}crwdne79440:0"
@@ -36868,11 +36901,11 @@ msgstr "crwdns79444:0crwdne79444:0"
msgid "Please select a Company"
msgstr "crwdns79446:0crwdne79446:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
msgid "Please select a Company first."
msgstr "crwdns79448:0crwdne79448:0"
@@ -37021,7 +37054,7 @@ msgstr "crwdns79506:0crwdne79506:0"
msgid "Please select {0}"
msgstr "crwdns79508:0{0}crwdne79508:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
@@ -37092,7 +37125,7 @@ msgstr "crwdns79532:0%scrwdne79532:0"
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "crwdns79534:0crwdne79534:0"
-#: erpnext/assets/doctype/asset/asset.py:452
+#: erpnext/assets/doctype/asset/asset.py:453
msgid "Please set Opening Number of Booked Depreciations"
msgstr "crwdns136260:0crwdne136260:0"
@@ -37126,7 +37159,7 @@ msgstr "crwdns79546:0{0}crwdne79546:0"
msgid "Please set a Company"
msgstr "crwdns79548:0crwdne79548:0"
-#: erpnext/assets/doctype/asset/asset.py:263
+#: erpnext/assets/doctype/asset/asset.py:264
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "crwdns79550:0crwdne79550:0"
@@ -37217,7 +37250,7 @@ msgstr "crwdns79588:0crwdne79588:0"
msgid "Please set one of the following:"
msgstr "crwdns79590:0crwdne79590:0"
-#: erpnext/public/js/controllers/transaction.js:2162
+#: erpnext/public/js/controllers/transaction.js:2163
msgid "Please set recurring after saving"
msgstr "crwdns79592:0crwdne79592:0"
@@ -37237,7 +37270,7 @@ msgstr "crwdns79598:0crwdne79598:0"
msgid "Please set the Payment Schedule"
msgstr "crwdns79600:0crwdne79600:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "crwdns79602:0{0}crwdne79602:0"
@@ -37280,7 +37313,7 @@ msgstr "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0"
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "crwdns79616:0crwdne79616:0"
-#: erpnext/public/js/controllers/transaction.js:2030
+#: erpnext/public/js/controllers/transaction.js:2031
msgid "Please specify"
msgstr "crwdns79618:0crwdne79618:0"
@@ -37294,7 +37327,7 @@ msgstr "crwdns79620:0crwdne79620:0"
msgid "Please specify Company to proceed"
msgstr "crwdns79622:0crwdne79622:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
@@ -37473,7 +37506,7 @@ msgstr "crwdns79678:0crwdne79678:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37594,7 +37627,7 @@ msgstr "crwdns136282:0crwdne136282:0"
msgid "Posting Time"
msgstr "crwdns79742:0crwdne79742:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
msgid "Posting date and posting time is mandatory"
msgstr "crwdns79774:0crwdne79774:0"
@@ -37869,7 +37902,7 @@ msgstr "crwdns79870:0crwdne79870:0"
msgid "Price List Currency"
msgstr "crwdns136308:0crwdne136308:0"
-#: erpnext/stock/get_item_details.py:1098
+#: erpnext/stock/get_item_details.py:1100
msgid "Price List Currency not selected"
msgstr "crwdns79894:0crwdne79894:0"
@@ -37987,7 +38020,7 @@ msgstr "crwdns136320:0crwdne136320:0"
msgid "Price Per Unit ({0})"
msgstr "crwdns79964:0{0}crwdne79964:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:584
msgid "Price is not set for the item."
msgstr "crwdns79966:0crwdne79966:0"
@@ -38702,8 +38735,8 @@ msgstr "crwdns136382:0crwdne136382:0"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:260
-#: erpnext/public/js/controllers/buying.js:508
+#: erpnext/public/js/controllers/buying.js:280
+#: erpnext/public/js/controllers/buying.js:528
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39047,7 +39080,7 @@ msgstr "crwdns80480:0crwdne80480:0"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:216
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39592,7 +39625,7 @@ msgstr "crwdns80794:0crwdne80794:0"
msgid "Purchase Invoice Trends"
msgstr "crwdns80800:0crwdne80800:0"
-#: erpnext/assets/doctype/asset/asset.py:215
+#: erpnext/assets/doctype/asset/asset.py:216
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "crwdns80802:0{0}crwdne80802:0"
@@ -39666,9 +39699,9 @@ msgstr "crwdns80810:0crwdne80810:0"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40065,7 +40098,7 @@ msgstr "crwdns136452:0crwdne136452:0"
msgid "Purpose"
msgstr "crwdns81014:0crwdne81014:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
msgid "Purpose must be one of {0}"
msgstr "crwdns81028:0{0}crwdne81028:0"
@@ -40126,7 +40159,7 @@ msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
@@ -40336,7 +40369,7 @@ msgstr "crwdns136474:0crwdne136474:0"
msgid "Qty to Be Consumed"
msgstr "crwdns136476:0crwdne136476:0"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:266
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "crwdns81156:0crwdne81156:0"
@@ -40680,7 +40713,7 @@ msgstr "crwdns81312:0crwdne81312:0"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:515
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40790,7 +40823,7 @@ msgstr "crwdns136502:0crwdne136502:0"
msgid "Quantity and Warehouse"
msgstr "crwdns136504:0crwdne136504:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "crwdns81394:0{0}crwdnd81394:0{1}crwdnd81394:0{2}crwdne81394:0"
@@ -41157,7 +41190,6 @@ msgstr "crwdns81528:0crwdne81528:0"
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41843,7 +41875,7 @@ msgstr "crwdns81912:0crwdne81912:0"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:245
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41854,7 +41886,7 @@ msgstr "crwdns81912:0crwdne81912:0"
msgid "Received Qty"
msgstr "crwdns81914:0crwdne81914:0"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:297
msgid "Received Qty Amount"
msgstr "crwdns81928:0crwdne81928:0"
@@ -42204,7 +42236,7 @@ msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
msgid "Reference Date"
msgstr "crwdns82080:0crwdne82080:0"
-#: erpnext/public/js/controllers/transaction.js:2268
+#: erpnext/public/js/controllers/transaction.js:2269
msgid "Reference Date for Early Payment Discount"
msgstr "crwdns82084:0crwdne82084:0"
@@ -42219,7 +42251,7 @@ msgstr "crwdns136696:0crwdne136696:0"
msgid "Reference Detail No"
msgstr "crwdns136698:0crwdne136698:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
msgid "Reference DocType"
msgstr "crwdns148876:0crwdne148876:0"
@@ -42308,7 +42340,7 @@ msgstr "crwdns136708:0crwdne136708:0"
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43183,7 +43215,7 @@ msgstr "crwdns82534:0crwdne82534:0"
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:199
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -44252,11 +44284,11 @@ msgstr "crwdns83044:0#{0}crwdne83044:0"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "crwdns83048:0#{0}crwdne83048:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "crwdns83050:0#{0}crwdne83050:0"
@@ -44265,7 +44297,7 @@ msgstr "crwdns83050:0#{0}crwdne83050:0"
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "crwdns83052:0#{0}crwdne83052:0"
-#: erpnext/controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:227
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr "crwdns83054:0#{0}crwdne83054:0"
@@ -44330,7 +44362,7 @@ msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0"
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "crwdns83082:0#{0}crwdnd83082:0{1}crwdne83082:0"
-#: erpnext/controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:232
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr "crwdns83084:0#{0}crwdne83084:0"
@@ -44406,7 +44438,7 @@ msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Row #{0}: Finished Good must be {1}"
msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
@@ -44466,7 +44498,7 @@ msgstr "crwdns83148:0#{0}crwdne83148:0"
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
@@ -44533,19 +44565,19 @@ msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "crwdns83176:0#{0}crwdnd83176:0{1}crwdnd83176:0{2}crwdnd83176:0{3}crwdnd83176:0{4}crwdne83176:0"
-#: erpnext/controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:488
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr "crwdns83178:0#{0}crwdnd83178:0{1}crwdne83178:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "crwdns83180:0#{0}crwdne83180:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "crwdns83182:0#{0}crwdne83182:0"
-#: erpnext/controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:473
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr "crwdns83184:0#{0}crwdne83184:0"
@@ -44557,7 +44589,7 @@ msgstr "crwdns83186:0#{0}crwdnd83186:0{1}crwdne83186:0"
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "crwdns83188:0#{0}crwdnd83188:0{1}crwdne83188:0"
-#: erpnext/controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:919
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr "crwdns83190:0#{0}crwdne83190:0"
@@ -44608,7 +44640,7 @@ msgstr "crwdns111964:0#{0}crwdne111964:0"
msgid "Row #{0}: Start Time must be before End Time"
msgstr "crwdns111966:0#{0}crwdne111966:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
msgid "Row #{0}: Status is mandatory"
msgstr "crwdns83210:0#{0}crwdne83210:0"
@@ -44668,12 +44700,12 @@ msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0"
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0"
-#: erpnext/controllers/buying_controller.py:500
-#: erpnext/public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:501
+#: erpnext/public/js/controllers/buying.js:223
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "crwdns83242:0#{0}crwdnd83242:0{1}crwdne83242:0"
@@ -44697,7 +44729,7 @@ msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "crwdns83250:0crwdne83250:0"
-#: erpnext/assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "crwdns83254:0crwdne83254:0"
@@ -44721,7 +44753,7 @@ msgstr "crwdns83264:0crwdne83264:0"
msgid "Row #{}: Please assign task to a member."
msgstr "crwdns104646:0crwdne104646:0"
-#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr "crwdns83268:0crwdne83268:0"
@@ -44777,11 +44809,11 @@ msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "crwdns83290:0{0}crwdnd83290:0{1}crwdnd83290:0{2}crwdnd83290:0{3}crwdnd83290:0{4}crwdne83290:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
@@ -44813,7 +44845,7 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
@@ -44825,7 +44857,7 @@ msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "crwdns83312:0{0}crwdne83312:0"
-#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "crwdns83314:0{0}crwdne83314:0"
@@ -44854,7 +44886,7 @@ msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0"
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0"
-#: erpnext/assets/doctype/asset/asset.py:430
+#: erpnext/assets/doctype/asset/asset.py:431
msgid "Row {0}: Depreciation Start Date is required"
msgstr "crwdns83328:0{0}crwdne83328:0"
@@ -44866,16 +44898,16 @@ msgstr "crwdns83330:0{0}crwdne83330:0"
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "crwdns83332:0{0}crwdne83332:0"
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:806
msgid "Row {0}: Enter location for the asset item {1}"
msgstr "crwdns83334:0{0}crwdnd83334:0{1}crwdne83334:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1167
+#: erpnext/controllers/taxes_and_totals.py:1176
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "crwdns83336:0{0}crwdne83336:0"
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:422
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "crwdns83338:0{0}crwdne83338:0"
@@ -44920,11 +44952,11 @@ msgstr "crwdns83356:0{0}crwdne83356:0"
msgid "Row {0}: Invalid reference {1}"
msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0"
-#: erpnext/controllers/taxes_and_totals.py:138
+#: erpnext/controllers/taxes_and_totals.py:139
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "crwdns83360:0{0}crwdne83360:0"
-#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "crwdns83362:0{0}crwdne83362:0"
@@ -44937,7 +44969,7 @@ msgstr "crwdns83364:0{0}crwdnd83364:0{1}crwdne83364:0"
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr "crwdns83366:0{0}crwdnd83366:0{1}crwdne83366:0"
-#: erpnext/controllers/subcontracting_controller.py:113
+#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "crwdns151960:0{0}crwdnd151960:0{1}crwdne151960:0"
@@ -44973,15 +45005,15 @@ msgstr "crwdns83380:0{0}crwdnd83380:0{1}crwdne83380:0"
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr "crwdns83382:0{0}crwdne83382:0"
-#: erpnext/controllers/subcontracting_controller.py:136
+#: erpnext/controllers/subcontracting_controller.py:146
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr "crwdns83384:0{0}crwdnd83384:0{1}crwdne83384:0"
-#: erpnext/controllers/subcontracting_controller.py:124
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "crwdns83386:0{0}crwdnd83386:0{1}crwdne83386:0"
-#: erpnext/controllers/subcontracting_controller.py:130
+#: erpnext/controllers/subcontracting_controller.py:140
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr "crwdns83388:0{0}crwdnd83388:0{1}crwdne83388:0"
@@ -45009,7 +45041,7 @@ msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0"
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "crwdns83402:0{0}crwdne83402:0"
@@ -45017,7 +45049,7 @@ msgstr "crwdns83402:0{0}crwdne83402:0"
msgid "Row {0}: Qty must be greater than 0."
msgstr "crwdns83404:0{0}crwdne83404:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
@@ -45025,7 +45057,7 @@ msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "crwdns83408:0{0}crwdne83408:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
@@ -45037,7 +45069,7 @@ msgstr "crwdns83412:0{0}crwdne83412:0"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "crwdns151452:0{0}crwdnd151452:0{1}crwdnd151452:0{2}crwdne151452:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
@@ -45049,11 +45081,11 @@ msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwd
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr "crwdns136956:0{0}crwdne136956:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "crwdns83420:0{0}crwdne83420:0"
@@ -45090,7 +45122,7 @@ msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwd
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
-#: erpnext/controllers/buying_controller.py:787
+#: erpnext/controllers/buying_controller.py:789
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr "crwdns83436:0crwdne83436:0"
@@ -46132,12 +46164,12 @@ msgstr "crwdns137022:0crwdne137022:0"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2326
+#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "crwdns83884:0crwdne83884:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
@@ -46668,7 +46700,7 @@ msgstr "crwdns84128:0crwdne84128:0"
msgid "Select Items based on Delivery Date"
msgstr "crwdns84130:0crwdne84130:0"
-#: erpnext/public/js/controllers/transaction.js:2356
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Select Items for Quality Inspection"
msgstr "crwdns84132:0crwdne84132:0"
@@ -47182,7 +47214,7 @@ msgstr "crwdns84330:0crwdne84330:0"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2339
+#: erpnext/public/js/controllers/transaction.js:2340
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47321,7 +47353,7 @@ msgstr "crwdns84420:0{0}crwdnd84420:0{1}crwdne84420:0"
msgid "Serial No {0} not found"
msgstr "crwdns84422:0{0}crwdne84422:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:738
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "crwdns84424:0{0}crwdne84424:0"
@@ -47771,12 +47803,12 @@ msgid "Service Stop Date"
msgstr "crwdns137202:0crwdne137202:0"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1397
+#: erpnext/public/js/controllers/transaction.js:1398
msgid "Service Stop Date cannot be after Service End Date"
msgstr "crwdns84684:0crwdne84684:0"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1394
+#: erpnext/public/js/controllers/transaction.js:1395
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "crwdns84686:0crwdne84686:0"
@@ -48011,15 +48043,15 @@ msgstr "crwdns137242:0crwdne137242:0"
msgid "Set this if the customer is a Public Administration company."
msgstr "crwdns84784:0crwdne84784:0"
-#: erpnext/assets/doctype/asset/asset.py:694
+#: erpnext/assets/doctype/asset/asset.py:695
msgid "Set {0} in asset category {1} for company {2}"
msgstr "crwdns84788:0{0}crwdnd84788:0{1}crwdnd84788:0{2}crwdne84788:0"
-#: erpnext/assets/doctype/asset/asset.py:1018
+#: erpnext/assets/doctype/asset/asset.py:1030
msgid "Set {0} in asset category {1} or company {2}"
msgstr "crwdns84790:0{0}crwdnd84790:0{1}crwdnd84790:0{2}crwdne84790:0"
-#: erpnext/assets/doctype/asset/asset.py:1015
+#: erpnext/assets/doctype/asset/asset.py:1027
msgid "Set {0} in company {1}"
msgstr "crwdns84792:0{0}crwdnd84792:0{1}crwdne84792:0"
@@ -48769,7 +48801,7 @@ msgstr "crwdns137354:0crwdne137354:0"
msgid "Simultaneous"
msgstr "crwdns137356:0crwdne137356:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
@@ -49013,7 +49045,7 @@ msgstr "crwdns143534:0crwdne143534:0"
msgid "Source and Target Location cannot be same"
msgstr "crwdns85222:0crwdne85222:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "crwdns85224:0{0}crwdne85224:0"
@@ -49026,8 +49058,8 @@ msgstr "crwdns85226:0crwdne85226:0"
msgid "Source of Funds (Liabilities)"
msgstr "crwdns85228:0crwdne85228:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:587
msgid "Source warehouse is mandatory for row {0}"
msgstr "crwdns85230:0{0}crwdne85230:0"
@@ -49101,7 +49133,7 @@ msgstr "crwdns85254:0crwdne85254:0"
msgid "Split Qty"
msgstr "crwdns85256:0crwdne85256:0"
-#: erpnext/assets/doctype/asset/asset.py:1123
+#: erpnext/assets/doctype/asset/asset.py:1135
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr "crwdns85258:0crwdne85258:0"
@@ -49526,7 +49558,7 @@ msgstr "crwdns85358:0crwdne85358:0"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49659,7 +49691,7 @@ msgstr "crwdns85524:0crwdne85524:0"
msgid "Status must be one of {0}"
msgstr "crwdns85526:0{0}crwdne85526:0"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "crwdns85528:0crwdne85528:0"
@@ -49795,7 +49827,7 @@ msgstr "crwdns137440:0crwdne137440:0"
msgid "Stock Details"
msgstr "crwdns137442:0crwdne137442:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
@@ -50342,7 +50374,7 @@ msgstr "crwdns112038:0crwdne112038:0"
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:718
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "crwdns85792:0{0}crwdnd85792:0{1}crwdnd85792:0{2}crwdnd85792:0{3}crwdne85792:0"
@@ -50581,7 +50613,7 @@ msgstr "crwdns85878:0crwdne85878:0"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -51132,7 +51164,7 @@ msgstr "crwdns86128:0crwdne86128:0"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51512,7 +51544,7 @@ msgstr "crwdns137570:0crwdne137570:0"
msgid "Supplier Warehouse"
msgstr "crwdns137572:0crwdne137572:0"
-#: erpnext/controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:430
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr "crwdns86384:0{0}crwdne86384:0"
@@ -52094,8 +52126,8 @@ msgstr "crwdns137638:0crwdne137638:0"
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "crwdns86566:0crwdne86566:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
msgid "Target warehouse is mandatory for row {0}"
msgstr "crwdns86568:0{0}crwdne86568:0"
@@ -52329,7 +52361,7 @@ msgstr "crwdns137662:0crwdne137662:0"
msgid "Tax Category"
msgstr "crwdns86664:0crwdne86664:0"
-#: erpnext/controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:171
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "crwdns86700:0crwdne86700:0"
@@ -52384,6 +52416,7 @@ msgstr "crwdns104662:0crwdne104662:0"
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -52534,7 +52567,7 @@ msgstr "crwdns137676:0crwdne137676:0"
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
msgid "Taxable Amount"
msgstr "crwdns86794:0crwdne86794:0"
@@ -53098,7 +53131,7 @@ msgstr "crwdns87082:0{0}crwdne87082:0"
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "crwdns87084:0crwdne87084:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1921
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "crwdns87086:0crwdne87086:0"
@@ -53106,7 +53139,7 @@ msgstr "crwdns87086:0crwdne87086:0"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
@@ -53114,7 +53147,7 @@ msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "crwdns87090:0crwdne87090:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
msgid "The Work Order is mandatory for Disassembly Order"
msgstr "crwdns148634:0crwdne148634:0"
@@ -53409,7 +53442,7 @@ msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0"
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0"
-#: erpnext/assets/doctype/asset/asset.py:526
+#: erpnext/assets/doctype/asset/asset.py:527
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "crwdns87212:0crwdne87212:0"
@@ -53469,7 +53502,7 @@ msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0"
msgid "There is no batch found against the {0}: {1}"
msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "crwdns87240:0crwdne87240:0"
@@ -53687,7 +53720,7 @@ msgstr "crwdns87342:0{0}crwdne87342:0"
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr "crwdns87344:0{0}crwdnd87344:0{1}crwdne87344:0"
-#: erpnext/assets/doctype/asset/asset.py:1184
+#: erpnext/assets/doctype/asset/asset.py:1196
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr "crwdns87346:0{0}crwdnd87346:0{1}crwdne87346:0"
@@ -53703,7 +53736,7 @@ msgstr "crwdns87350:0{0}crwdnd87350:0{1}crwdne87350:0"
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr "crwdns87352:0{0}crwdnd87352:0{1}crwdne87352:0"
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1253
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr "crwdns87354:0{0}crwdnd87354:0{1}crwdne87354:0"
@@ -54093,8 +54126,8 @@ msgstr "crwdns137802:0crwdne137802:0"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54199,7 +54232,7 @@ msgstr "crwdns87562:0crwdne87562:0"
msgid "To Date cannot be before From Date"
msgstr "crwdns87598:0crwdne87598:0"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
@@ -55483,7 +55516,7 @@ msgstr "crwdns137962:0crwdne137962:0"
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55592,7 +55625,7 @@ msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56099,7 +56132,7 @@ msgstr "crwdns88542:0{0}crwdne88542:0"
msgid "UOM Name"
msgstr "crwdns138022:0crwdne138022:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
@@ -56411,7 +56444,7 @@ msgstr "crwdns138070:0crwdne138070:0"
msgid "Unsecured Loans"
msgstr "crwdns88680:0crwdne88680:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713
msgid "Unset Matched Payment Request"
msgstr "crwdns148884:0crwdne148884:0"
@@ -56650,7 +56683,7 @@ msgstr "crwdns138106:0crwdne138106:0"
msgid "Update latest price in all BOMs"
msgstr "crwdns138108:0crwdne138108:0"
-#: erpnext/assets/doctype/asset/asset.py:348
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "crwdns88782:0{0}crwdne88782:0"
@@ -57085,8 +57118,8 @@ msgstr "crwdns138172:0crwdne138172:0"
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Validate Components Quantities Per BOM"
-msgstr "crwdns148844:0crwdne148844:0"
+msgid "Validate Components and Quantities Per BOM"
+msgstr "crwdns152098:0crwdne152098:0"
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
#. Dimension'
@@ -57581,7 +57614,7 @@ msgstr "crwdns89150:0crwdne89150:0"
msgid "View Chart of Accounts"
msgstr "crwdns89152:0crwdne89152:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr "crwdns89156:0crwdne89156:0"
@@ -57962,7 +57995,7 @@ msgstr "crwdns143564:0crwdne143564:0"
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:305
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58833,7 +58866,7 @@ msgstr "crwdns89726:0{0}crwdne89726:0"
msgid "Work Order not created"
msgstr "crwdns89728:0crwdne89728:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
@@ -59402,7 +59435,7 @@ msgstr "crwdns90004:0{0}crwdne90004:0"
msgid "You must add atleast one item to save it as draft."
msgstr "crwdns90006:0crwdne90006:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:630
msgid "You must select a customer before adding an item."
msgstr "crwdns90008:0crwdne90008:0"
@@ -59477,7 +59510,7 @@ msgstr "crwdns138390:0crwdne138390:0"
msgid "Zero Rated"
msgstr "crwdns90038:0crwdne90038:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Zero quantity"
msgstr "crwdns90040:0crwdne90040:0"
@@ -59882,7 +59915,7 @@ msgstr "crwdns90220:0{0}crwdnd90220:0{1}crwdne90220:0"
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "crwdns90222:0{0}crwdne90222:0"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
msgid "{0} Transaction(s) Reconciled"
msgstr "crwdns90224:0{0}crwdne90224:0"
@@ -60040,7 +60073,7 @@ msgstr "crwdns90286:0{0}crwdne90286:0"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "crwdns90288:0{0}crwdne90288:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "{0} is not a stock Item"
msgstr "crwdns90290:0{0}crwdne90290:0"
@@ -60068,7 +60101,7 @@ msgstr "crwdns90298:0{0}crwdne90298:0"
msgid "{0} is on hold till {1}"
msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -60160,7 +60193,7 @@ msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0"
msgid "{0} {1} Manually"
msgstr "crwdns104706:0{0}crwdnd104706:0{1}crwdne104706:0"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
msgid "{0} {1} Partially Reconciled"
msgstr "crwdns90342:0{0}crwdnd90342:0{1}crwdne90342:0"
@@ -60212,9 +60245,9 @@ msgstr "crwdns151722:0{0}crwdnd151722:0{1}crwdnd151722:0{2}crwdne151722:0"
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0"
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
msgid "{0} {1} is cancelled or closed"
msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0"
@@ -60263,7 +60296,7 @@ msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0"
msgid "{0} {1} is on hold"
msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0"
-#: erpnext/controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:513
msgid "{0} {1} is {2}"
msgstr "crwdns90388:0{0}crwdnd90388:0{1}crwdnd90388:0{2}crwdne90388:0"
@@ -60283,26 +60316,26 @@ msgstr "crwdns90394:0{0}crwdnd90394:0{1}crwdnd90394:0{2}crwdne90394:0"
msgid "{0} {1} via CSV File"
msgstr "crwdns90396:0{0}crwdnd90396:0{1}crwdne90396:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "crwdns90398:0{0}crwdnd90398:0{1}crwdnd90398:0{2}crwdne90398:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "crwdns90400:0{0}crwdnd90400:0{1}crwdnd90400:0{2}crwdnd90400:0{3}crwdne90400:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr "crwdns90402:0{0}crwdnd90402:0{1}crwdnd90402:0{2}crwdne90402:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0"
@@ -60310,27 +60343,27 @@ msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr "crwdns90410:0{0}crwdnd90410:0{1}crwdnd90410:0{2}crwdne90410:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "crwdns90412:0{0}crwdnd90412:0{1}crwdnd90412:0{2}crwdnd90412:0{3}crwdne90412:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr "crwdns90414:0{0}crwdnd90414:0{1}crwdnd90414:0{2}crwdne90414:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "crwdns90416:0{0}crwdnd90416:0{1}crwdnd90416:0{2}crwdne90416:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "crwdns90418:0{0}crwdnd90418:0{1}crwdnd90418:0{2}crwdne90418:0"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "crwdns90420:0{0}crwdnd90420:0{1}crwdnd90420:0{2}crwdne90420:0"
@@ -60364,7 +60397,7 @@ msgstr "crwdns90432:0{0}crwdnd90432:0{1}crwdnd90432:0{2}crwdne90432:0"
msgid "{0}: {1} does not exists"
msgstr "crwdns90434:0{0}crwdnd90434:0{1}crwdne90434:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
@@ -60391,7 +60424,7 @@ msgstr "crwdns143226:0crwdne143226:0"
msgid "{} To Receive"
msgstr "crwdns143228:0crwdne143228:0"
-#: erpnext/controllers/buying_controller.py:769
+#: erpnext/controllers/buying_controller.py:771
msgid "{} Assets created for {}"
msgstr "crwdns90448:0crwdne90448:0"
@@ -60438,7 +60471,7 @@ msgstr "crwdns143236:0crwdne143236:0"
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "crwdns90450:0crwdne90450:0"
-#: erpnext/controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:199
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "crwdns90452:0crwdne90452:0"
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 0a8571ecdf3c..3b291a5be42f 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2024-12-29 14:16\n"
+"POT-Creation-Date: 2025-01-05 09:35+0000\n"
+"PO-Revision-Date: 2025-01-05 15:05\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Spanish\n"
"MIME-Version: 1.0\n"
@@ -253,11 +253,11 @@ msgstr "'Desde la fecha' debe ser después de 'Hasta Fecha'"
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "'Posee numero de serie' no puede ser \"Sí\" para los productos que NO son de stock"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -1165,7 +1165,7 @@ msgstr "Cantidad Aceptada en UdM de Stock"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2319
+#: erpnext/public/js/controllers/transaction.js:2320
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1204,6 +1204,10 @@ msgstr "Token de Acceso"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
@@ -1483,7 +1487,7 @@ msgstr "La cuenta es obligatoria para obtener entradas de pago"
msgid "Account is not set for the dashboard chart {0}"
msgstr "La cuenta no está configurada para el cuadro de mandos {0}"
-#: erpnext/assets/doctype/asset/asset.py:699
+#: erpnext/assets/doctype/asset/asset.py:700
msgid "Account not Found"
msgstr "Cuenta no encontrada"
@@ -1548,7 +1552,7 @@ msgstr "Cuenta {0} se ha introducido varias veces"
msgid "Account {0} is added in the child company {1}"
msgstr "La cuenta {0} se agrega en la empresa secundaria {1}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
msgid "Account {0} is frozen"
msgstr "La cuenta {0} está congelada"
@@ -1673,12 +1677,12 @@ msgstr "Detalles de Contabilidad"
msgid "Accounting Dimension"
msgstr "Dimensión contable"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr "La dimensión contable {0} es necesaria para la cuenta 'Balance' {1}."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr "La dimensión contable {0} es necesaria para la cuenta 'Ganancias y pérdidas' {1}."
@@ -1851,8 +1855,8 @@ msgstr "Filtro de dimensiones contables"
msgid "Accounting Entries"
msgstr "Asientos contables"
-#: erpnext/assets/doctype/asset/asset.py:733
-#: erpnext/assets/doctype/asset/asset.py:748
+#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:749
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr "Entrada Contable para Activos"
@@ -1873,8 +1877,8 @@ msgstr "Entrada contable para servicio"
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr "Asiento contable para inventario"
@@ -2380,7 +2384,7 @@ msgstr "Acción si no se mantiene la misma tarifa durante todo el ciclo de venta
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
@@ -2656,7 +2660,7 @@ msgstr "Tiempo real (en horas)"
msgid "Actual qty in stock"
msgstr "Cantidad real en stock"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}"
@@ -3464,7 +3468,7 @@ msgstr "Impuestos y Cargos anticipados"
msgid "Advance amount"
msgstr "Importe Anticipado"
-#: erpnext/controllers/taxes_and_totals.py:807
+#: erpnext/controllers/taxes_and_totals.py:816
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Cantidad de avance no puede ser mayor que {0} {1}"
@@ -3599,7 +3603,7 @@ msgstr "Contra cuenta de ingresos"
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "El asiento contable {0} no tiene ninguna entrada {1} que vincular"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante"
@@ -3971,11 +3975,11 @@ msgstr "Todos los artículos ya han sido facturados / devueltos"
msgid "All items have already been received"
msgstr "Ya se han recibido todos los artículos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
msgid "All items have already been transferred for this Work Order."
msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2415
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Todos los artículos de este documento ya tienen una Inspección de Calidad vinculada."
@@ -4008,7 +4012,7 @@ msgstr "Asignar"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Asignar adelantos automáticamente (FIFO)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr "Distribuir el Importe de Pago"
@@ -4018,7 +4022,7 @@ msgstr "Distribuir el Importe de Pago"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Asignar el pago según las condiciones de pago"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718
msgid "Allocate Payment Request"
msgstr "Asignar solicitud de pago"
@@ -4049,7 +4053,7 @@ msgstr "Numerado"
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4780,7 +4784,7 @@ msgstr "Modificado desde"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:273
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4919,7 +4923,7 @@ msgstr "Importe en la moneda de la transacción"
msgid "Amount in {0}"
msgstr "Importe en {0}"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr "Importe a Facturar"
@@ -4984,7 +4988,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr "Se ha producido un error durante {0}. Consulte {1} para obtener más detalles"
-#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr "Se produjo un error durante el proceso de actualización"
@@ -5683,8 +5687,8 @@ msgstr "Ya existe un calendario de depreciación de activos {0} para el activo {
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "Ya existe un calendario de Depreciación de Activos {0} para el Activo {1} y el Libro Financiero {2}."
-#: erpnext/assets/doctype/asset/asset.py:145
-#: erpnext/assets/doctype/asset/asset.py:184
+#: erpnext/assets/doctype/asset/asset.py:146
+#: erpnext/assets/doctype/asset/asset.py:185
msgid "Asset Depreciation Schedules created:
{0}
Please check, edit if needed, and submit the Asset."
msgstr "Programas de depreciación de activos creados:
{0}
Verifique, edite si es necesario y valide el activo."
@@ -5761,7 +5765,7 @@ msgstr "Movimiento de Activo"
msgid "Asset Movement Item"
msgstr "Elemento de movimiento de activos"
-#: erpnext/assets/doctype/asset/asset.py:970
+#: erpnext/assets/doctype/asset/asset.py:982
msgid "Asset Movement record {0} created"
msgstr "Movimiento de activo {0} creado"
@@ -5895,11 +5899,11 @@ msgstr "El ajuste del valor del activo no puede contabilizarse antes de la fecha
msgid "Asset Value Analytics"
msgstr "Análisis de valor de activos"
-#: erpnext/assets/doctype/asset/asset.py:175
+#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset cancelled"
msgstr "Activo cancelado"
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:532
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Activo no se puede cancelar, como ya es {0}"
@@ -5911,7 +5915,7 @@ msgstr "El activo no puede desecharse antes de la última entrada de depreciaci
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "El Activo capitalizado fue validado después de la Capitalización de Activos {0}"
-#: erpnext/assets/doctype/asset/asset.py:197
+#: erpnext/assets/doctype/asset/asset.py:198
msgid "Asset created"
msgstr "Activo creado"
@@ -5919,7 +5923,7 @@ msgstr "Activo creado"
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr "El Activo creado fue validado después del la Capitalización de Activos {0}"
-#: erpnext/assets/doctype/asset/asset.py:1219
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Asset created after being split from Asset {0}"
msgstr "Activo creado después de ser separado del Activo {0}"
@@ -5927,7 +5931,7 @@ msgstr "Activo creado después de ser separado del Activo {0}"
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr "El Activo descapitalizado fue validado después de la Capitalización de Activos {0}"
-#: erpnext/assets/doctype/asset/asset.py:200
+#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr "Activo eliminado"
@@ -5967,7 +5971,7 @@ msgstr "Activos desechado a través de entrada de diario {0}"
msgid "Asset sold"
msgstr "Activo vendido"
-#: erpnext/assets/doctype/asset/asset.py:163
+#: erpnext/assets/doctype/asset/asset.py:164
msgid "Asset submitted"
msgstr "Activo validado"
@@ -5975,7 +5979,7 @@ msgstr "Activo validado"
msgid "Asset transferred to Location {0}"
msgstr "Activo transferido a la ubicación {0}"
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Asset updated after being split into Asset {0}"
msgstr "Activo actualizado tras ser dividido en Activo {0}"
@@ -6054,11 +6058,11 @@ msgstr "Valor del activo ajustado tras el envío del ajuste del valor del activo
msgid "Assets"
msgstr "Bienes"
-#: erpnext/controllers/buying_controller.py:793
+#: erpnext/controllers/buying_controller.py:795
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr "Activos no creados para {0}. Tendrá que crear el activo manualmente."
-#: erpnext/controllers/buying_controller.py:781
+#: erpnext/controllers/buying_controller.py:783
msgid "Asset{} {assets_link} created for {}"
msgstr "Activo {} {assets_link} creado para {}"
@@ -6112,7 +6116,7 @@ msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es m
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1076
+#: erpnext/assets/doctype/asset/asset.py:1088
msgid "At least one asset has to be selected."
msgstr "Al menos un activo tiene que ser seleccionado."
@@ -6137,7 +6141,7 @@ msgstr "Se debe seleccionar al menos uno de los módulos aplicables."
msgid "At least one of the Selling or Buying must be selected"
msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
msgid "At least one warehouse is mandatory"
msgstr "Es obligatorio tener al menos un almacén"
@@ -6407,7 +6411,7 @@ msgstr "Reconciliación Automática"
msgid "Auto Reconcile Payments"
msgstr "Reconciliación Automática de Pagos"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
msgid "Auto Reconciliation"
msgstr "Reconciliación Automática"
@@ -6488,7 +6492,7 @@ msgstr "Encontrar automáticamente y establecer las partes en las Transacciones
msgid "Auto re-order"
msgstr "Ordenar Automáticamente"
-#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/controllers/buying.js:310
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr "Documento automático editado"
@@ -6650,11 +6654,11 @@ msgstr "Stock disponible"
msgid "Available Stock for Packing Items"
msgstr "Inventario Disponible de Artículos de Embalaje"
-#: erpnext/assets/doctype/asset/asset.py:271
+#: erpnext/assets/doctype/asset/asset.py:272
msgid "Available for use date is required"
msgstr "Disponible para la fecha de uso es obligatorio"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr "La cantidad disponible es {0}, necesita {1}"
@@ -6667,7 +6671,7 @@ msgstr "Disponible {0}"
msgid "Available-for-use Date"
msgstr "Fecha disponible para usar"
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:366
msgid "Available-for-use Date should be after purchase date"
msgstr "La fecha de uso disponible debe ser posterior a la fecha de compra."
@@ -7176,7 +7180,7 @@ msgstr ""
msgid "Balance Value"
msgstr "Valor de balance"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
msgid "Balance for Account {0} must always be {1}"
msgstr "El balance para la cuenta {0} siempre debe ser {1}"
@@ -7765,7 +7769,7 @@ msgstr "Estado de Caducidad de Lote de Productos"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2345
+#: erpnext/public/js/controllers/transaction.js:2346
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7876,12 +7880,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr "El lote {0} del producto {1} ha expirado."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
msgid "Batch {0} of Item {1} is disabled."
msgstr "El lote {0} del elemento {1} está deshabilitado."
@@ -7964,8 +7968,8 @@ msgstr "Facturado"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:281
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7986,7 +7990,7 @@ msgstr "Monto facturado"
msgid "Billed Items To Be Received"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:259
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "Cantidad facturada"
@@ -9115,7 +9119,7 @@ msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupad
msgid "Can only make payment against unbilled {0}"
msgstr "Sólo se puede crear el pago contra {0} impagado"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
#: erpnext/controllers/accounts_controller.py:2789
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9324,11 +9328,11 @@ msgstr "No se puede cancelar debido a que existe una entrada de Stock validada e
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "No se puede cancelar la transacción. La validación del traspaso de la valoración del artículo, aún no se ha completado."
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:880
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr "No se puede cancelar este documento porque está vinculado con el activo validado {0}. Cancele para continuar."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
@@ -9402,7 +9406,7 @@ msgstr "No se puede declarar como perdida, porque se ha hecho el Presupuesto"
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9455,7 +9459,7 @@ msgstr "No se pueden producir más de {0} productos por {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
#: erpnext/controllers/accounts_controller.py:2804
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9469,8 +9473,8 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:94
@@ -10060,7 +10064,7 @@ msgstr "Ancho Cheque"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2256
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Cheque/Reference Date"
msgstr "Cheque / Fecha de referencia"
@@ -10106,6 +10110,13 @@ msgstr "Director de Tecnología"
msgid "Child Docname"
msgstr "Nombre del documento secundario"
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea."
@@ -10873,7 +10884,7 @@ msgstr "Compañías"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:312
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11215,7 +11226,7 @@ msgstr ""
msgid "Company name not same"
msgstr "El nombre de la empresa no es el mismo"
-#: erpnext/assets/doctype/asset/asset.py:209
+#: erpnext/assets/doctype/asset/asset.py:210
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "La empresa del activo {0} y el documento de compra {1} no coinciden."
@@ -12049,7 +12060,7 @@ msgid "Content Type"
msgstr "Tipo de contenido"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2270
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr "Continuar"
@@ -12540,11 +12551,11 @@ msgstr "El centro de costos con transacciones existentes no se puede convertir a
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:247
+#: erpnext/assets/doctype/asset/asset.py:248
msgid "Cost Center {} doesn't belong to Company {}"
msgstr "Centro de costos {} no pertenece a la empresa {}"
-#: erpnext/assets/doctype/asset/asset.py:254
+#: erpnext/assets/doctype/asset/asset.py:255
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
@@ -12849,7 +12860,7 @@ msgstr "Cr"
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2386
+#: erpnext/public/js/controllers/transaction.js:2393
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -14749,7 +14760,7 @@ msgstr "Datos exportados de Tally que consisten en el plan de cuentas, clientes,
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -16341,19 +16352,19 @@ msgstr "Fecha de contabilización de la depreciación"
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:276
+#: erpnext/assets/doctype/asset/asset.py:277
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:516
+#: erpnext/assets/doctype/asset/asset.py:517
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "Fila de Depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1}"
-#: erpnext/assets/doctype/asset/asset.py:475
+#: erpnext/assets/doctype/asset/asset.py:476
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar"
-#: erpnext/assets/doctype/asset/asset.py:466
+#: erpnext/assets/doctype/asset/asset.py:467
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior a la fecha de compra"
@@ -16380,7 +16391,7 @@ msgstr "Programación de la depreciación"
msgid "Depreciation Schedule View"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:359
+#: erpnext/assets/doctype/asset/asset.py:360
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
@@ -16602,7 +16613,7 @@ msgstr ""
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2334
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16781,7 +16792,7 @@ msgstr "Diferencia (Deb - Cred)"
msgid "Difference Account"
msgstr "Cuenta para la Diferencia"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr "La cuenta de diferencia debe ser una cuenta de tipo activo / pasivo, ya que esta entrada de stock es una entrada de apertura"
@@ -17551,7 +17562,7 @@ msgstr "¿Realmente desea restaurar este activo desechado?"
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1063
+#: erpnext/public/js/controllers/transaction.js:1064
msgid "Do you want to clear the selected {0}?"
msgstr ""
@@ -17951,7 +17962,7 @@ msgstr "Vencimiento / Fecha de referencia no puede ser posterior a {0}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -18048,7 +18059,7 @@ msgstr "Grupo de clientes duplicados"
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "Entrada duplicada. Por favor consulte la regla de autorización {0}"
-#: erpnext/assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr ""
@@ -19023,7 +19034,7 @@ msgstr "Introduzca el número de teléfono del cliente"
msgid "Enter date to scrap asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:358
msgid "Enter depreciation details"
msgstr "Introduzca los detalles de la depreciación"
@@ -19208,7 +19219,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr "Error: {0} es un campo obligatorio"
@@ -20068,7 +20079,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1223
+#: erpnext/public/js/controllers/transaction.js:1224
msgid "Fetching exchange rates ..."
msgstr "Obteniendo tipos de cambio..."
@@ -20182,7 +20193,7 @@ msgstr "Filtrar en el pago"
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20455,7 +20466,7 @@ msgstr "Almacén de productos terminados"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20591,7 +20602,7 @@ msgstr "Activo fijo"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:696
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20692,11 +20703,11 @@ msgstr "Las Solicitudes de Materiales siguientes se han planteado de forma autom
msgid "Following fields are mandatory to create address:"
msgstr "Los siguientes campos son obligatorios para crear una dirección:"
-#: erpnext/controllers/buying_controller.py:965
+#: erpnext/controllers/buying_controller.py:974
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "El siguiente artículo {0} no está marcado como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos"
-#: erpnext/controllers/buying_controller.py:961
+#: erpnext/controllers/buying_controller.py:970
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos"
@@ -20782,7 +20793,7 @@ msgstr "Por lista de precios"
msgid "For Production"
msgstr "Por producción"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Por cantidad (cantidad fabricada) es obligatoria"
@@ -20850,7 +20861,7 @@ msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permi
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Para la operación {0}: la cantidad ({1}) no puede ser mayor que la cantidad pendiente ({2})"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Para la cantidad {0} no debe ser mayor que la cantidad permitida {1}"
@@ -20859,7 +20870,7 @@ msgstr "Para la cantidad {0} no debe ser mayor que la cantidad permitida {1}"
msgid "For reference"
msgstr "Para referencia"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas"
@@ -20877,7 +20888,7 @@ msgstr "Para la condición "Aplicar regla a otros", el campo {0} es ob
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21096,8 +21107,8 @@ msgstr "Desde cliente"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21439,7 +21450,7 @@ msgstr ""
msgid "From Warehouse"
msgstr "De Almacén"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
@@ -21449,7 +21460,7 @@ msgstr "Las fechas desde y hasta son obligatorias."
msgid "From and To dates are required"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
msgid "From date cannot be greater than To date"
msgstr "La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'"
@@ -21901,7 +21912,7 @@ msgstr "Obtener artículos"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/public/js/controllers/buying.js:282
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21941,7 +21952,7 @@ msgstr "Obtener artículos de solicitudes de material contra este proveedor"
msgid "Get Items from Open Material Requests"
msgstr "Obtener elementos de solicitudes de materiales abiertas"
-#: erpnext/public/js/controllers/buying.js:504
+#: erpnext/public/js/controllers/buying.js:524
msgid "Get Items from Product Bundle"
msgstr "Obtener Productos del Paquete de Productos"
@@ -22125,7 +22136,7 @@ msgstr "Las mercancías en tránsito"
msgid "Goods Transferred"
msgstr "Bienes transferidos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
msgid "Goods are already received against the outward entry {0}"
msgstr "Las mercancías ya se reciben contra la entrada exterior {0}"
@@ -22302,7 +22313,7 @@ msgstr "Suma total (Divisa por defecto)"
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr "Mayor que la cantidad"
@@ -22388,11 +22399,11 @@ msgstr "Importe Bruto de Compra"
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:327
+#: erpnext/assets/doctype/asset/asset.py:328
msgid "Gross Purchase Amount is mandatory"
msgstr "Importe Bruto de Compra es obligatorio"
-#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/assets/doctype/asset/asset.py:373
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr ""
@@ -24307,7 +24318,7 @@ msgstr "Llamada entrante de {0}"
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:853
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -24315,11 +24326,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
msgid "Incorrect Component Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:279
+#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr "Fecha incorrecta"
@@ -24346,7 +24357,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:856
+#: erpnext/controllers/subcontracting_controller.py:866
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -24454,7 +24465,7 @@ msgstr "Ingresos Indirectos"
msgid "Individual"
msgstr "Persona física"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
@@ -24626,7 +24637,7 @@ msgstr "Permisos Insuficientes"
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
@@ -24868,7 +24879,7 @@ msgstr "Fecha de repetición automática inválida"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Código de barras inválido. No hay ningún elemento adjunto a este código de barras."
-#: erpnext/public/js/controllers/transaction.js:2571
+#: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Pedido de manta inválido para el cliente y el artículo seleccionado"
@@ -24880,8 +24891,8 @@ msgstr "Procedimiento de niño no válido"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Empresa inválida para transacciones entre empresas."
-#: erpnext/assets/doctype/asset/asset.py:250
-#: erpnext/assets/doctype/asset/asset.py:257
+#: erpnext/assets/doctype/asset/asset.py:251
+#: erpnext/assets/doctype/asset/asset.py:258
#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr "Centro de Costo Inválido"
@@ -24906,12 +24917,12 @@ msgstr "Documento inválido"
msgid "Invalid Document Type"
msgstr "Tipo de Documento Inválido"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Invalid Formula"
msgstr "Fórmula Inválida"
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Invalid Gross Purchase Amount"
msgstr "Importe de compra bruta no válido"
@@ -24945,7 +24956,7 @@ msgstr "Facturas POS no válidas"
msgid "Invalid Parent Account"
msgstr "Cuenta principal no válida"
-#: erpnext/public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:353
msgid "Invalid Part Number"
msgstr "Número de pieza no válido"
@@ -24977,9 +24988,9 @@ msgstr "Cant. inválida"
msgid "Invalid Quantity"
msgstr "Cantidad inválida"
-#: erpnext/assets/doctype/asset/asset.py:424
-#: erpnext/assets/doctype/asset/asset.py:431
-#: erpnext/assets/doctype/asset/asset.py:461
+#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:432
+#: erpnext/assets/doctype/asset/asset.py:462
msgid "Invalid Schedule"
msgstr "Programación no válida"
@@ -24987,7 +24998,7 @@ msgstr "Programación no válida"
msgid "Invalid Selling Price"
msgstr "Precio de venta no válido"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25903,7 +25914,7 @@ msgstr "La emisión no puede realizarse a una ubicación. Por favor, introduzca
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2032
+#: erpnext/public/js/controllers/transaction.js:2033
msgid "It is needed to fetch Item Details."
msgstr "Se necesita a buscar Detalles del artículo."
@@ -25953,7 +25964,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26197,7 +26208,7 @@ msgstr "Carrito de Productos"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:227
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26228,7 +26239,7 @@ msgstr "Carrito de Productos"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2307
+#: erpnext/public/js/controllers/transaction.js:2308
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26304,7 +26315,7 @@ msgstr "El código del producto no se puede cambiar por un número de serie"
msgid "Item Code required at Row No {0}"
msgstr "Código del producto requerido en la línea: {0}"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:708
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Código de artículo: {0} no está disponible en el almacén {1}."
@@ -26656,7 +26667,7 @@ msgstr "Fabricante del artículo"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2313
+#: erpnext/public/js/controllers/transaction.js:2314
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26735,7 +26746,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr "Artículo Stock de Precios"
-#: erpnext/stock/get_item_details.py:930
+#: erpnext/stock/get_item_details.py:932
msgid "Item Price added for {0} in Price List {1}"
msgstr "Precio del producto añadido para {0} en Lista de Precios {1}"
@@ -26743,7 +26754,7 @@ msgstr "Precio del producto añadido para {0} en Lista de Precios {1}"
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "El precio del producto aparece varias veces según la lista de precios, proveedor/cliente, moneda, producto, lote, unidad de medida, cantidad y fechas."
-#: erpnext/stock/get_item_details.py:912
+#: erpnext/stock/get_item_details.py:914
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Precio del producto actualizado para {0} en Lista de Precios {1}"
@@ -26986,7 +26997,7 @@ msgstr "Producto y Almacén"
msgid "Item and Warranty Details"
msgstr "Producto y detalles de garantía"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
msgid "Item for row {0} does not match Material Request"
msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
@@ -27020,7 +27031,7 @@ msgstr "Operación del artículo"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27045,11 +27056,11 @@ msgstr "Existe la variante de artículo {0} con mismos atributos"
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:233
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
@@ -27071,7 +27082,7 @@ msgstr "Producto {0} ingresado varias veces."
msgid "Item {0} has already been returned"
msgstr "El producto {0} ya ha sido devuelto"
-#: erpnext/assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:235
msgid "Item {0} has been disabled"
msgstr "Elemento {0} ha sido desactivado"
@@ -27107,11 +27118,11 @@ msgstr "El producto {0} no es un producto serializado"
msgid "Item {0} is not a stock Item"
msgstr "El producto {0} no es un producto de stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Item {0} is not active or end of life has been reached"
msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
-#: erpnext/assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:237
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Elemento {0} debe ser un elemento de activo fijo"
@@ -27123,11 +27134,11 @@ msgstr ""
msgid "Item {0} must be a Sub-contracted Item"
msgstr "El elemento: {0} debe ser un producto sub-contratado"
-#: erpnext/assets/doctype/asset/asset.py:238
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Item {0} must be a non-stock item"
msgstr "Elemento {0} debe ser un elemento de no-stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27143,7 +27154,7 @@ msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el
msgid "Item {0}: {1} qty produced. "
msgstr "Elemento {0}: {1} cantidad producida."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Item {} does not exist."
msgstr "Producto {0} no existe."
@@ -27293,7 +27304,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr "Artículos para solicitud de materia prima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28100,7 +28111,7 @@ msgid "Leave blank to use the standard Delivery Note format"
msgstr "Deje en blanco para usar el formato estándar de Nota de entrega"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:403
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr ""
@@ -28182,7 +28193,7 @@ msgstr "Largo"
msgid "Length (cm)"
msgstr "Longitud (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr "Menos de la cantidad"
@@ -29114,7 +29125,7 @@ msgstr "Director General"
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
@@ -29123,7 +29134,7 @@ msgstr "Director General"
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29241,8 +29252,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29328,7 +29339,7 @@ msgstr "Fabricante"
msgid "Manufacturer Part Number"
msgstr "Número de componente del fabricante"
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:352
msgid "Manufacturer Part Number {0} is invalid"
msgstr "El número de pieza del fabricante {0} no es válido."
@@ -29378,7 +29389,7 @@ msgstr "Fecha de Fabricación"
msgid "Manufacturing Manager"
msgstr "Gerente de Producción"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
msgid "Manufacturing Quantity is mandatory"
msgstr "La cantidad a producir es obligatoria"
@@ -29595,7 +29606,7 @@ msgstr "Material de consumo"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Consumo de Material para Fabricación"
@@ -29787,7 +29798,7 @@ msgstr "Máxima requisición de materiales {0} es posible para el producto {1} e
msgid "Material Request used to make this Stock Entry"
msgstr "Solicitud de materiales usados para crear esta entrada del inventario"
-#: erpnext/controllers/subcontracting_controller.py:1109
+#: erpnext/controllers/subcontracting_controller.py:1119
msgid "Material Request {0} is cancelled or stopped"
msgstr "Requisición de materiales {0} cancelada o detenida"
@@ -29883,7 +29894,7 @@ msgstr "Material Transferido para Subcontrato"
msgid "Material to Supplier"
msgstr "Materiales de Proveedor"
-#: erpnext/controllers/subcontracting_controller.py:1320
+#: erpnext/controllers/subcontracting_controller.py:1330
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -29973,11 +29984,11 @@ msgstr "Tasa Neta Máxima"
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
@@ -30463,11 +30474,11 @@ msgstr "Minutos"
msgid "Miscellaneous Expenses"
msgstr "Gastos varios"
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:491
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
msgid "Missing"
msgstr ""
@@ -30484,8 +30495,8 @@ msgstr "Cuenta faltante"
msgid "Missing Asset"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
-#: erpnext/assets/doctype/asset/asset.py:266
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:267
msgid "Missing Cost Center"
msgstr ""
@@ -30493,18 +30504,22 @@ msgstr ""
msgid "Missing Default in Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:308
+#: erpnext/assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
msgid "Missing Formula"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+msgid "Missing Item"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr ""
@@ -30994,7 +31009,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31766,7 +31781,7 @@ msgstr "Ningún producto con código de barras {0}"
msgid "No Item with Serial No {0}"
msgstr "Ningún producto con numero de serie {0}"
-#: erpnext/controllers/subcontracting_controller.py:1238
+#: erpnext/controllers/subcontracting_controller.py:1248
msgid "No Items selected for transfer."
msgstr ""
@@ -31892,7 +31907,7 @@ msgstr ""
msgid "No failed logs"
msgstr "No hay registros fallidos"
-#: erpnext/controllers/subcontracting_controller.py:1147
+#: erpnext/controllers/subcontracting_controller.py:1157
msgid "No item available for transfer."
msgstr ""
@@ -31917,7 +31932,7 @@ msgstr ""
msgid "No items to be received are overdue"
msgstr "No hay elementos para ser recibidos están vencidos"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
msgid "No matches occurred via auto reconciliation"
msgstr ""
@@ -31994,7 +32009,7 @@ msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:436
+#: erpnext/public/js/controllers/buying.js:456
msgid "No pending Material Requests found to link for the given items."
msgstr "No se encontraron solicitudes de material pendientes de vincular para los artículos dados."
@@ -32100,7 +32115,7 @@ msgstr "Nos."
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
-#: erpnext/controllers/buying_controller.py:201
+#: erpnext/controllers/buying_controller.py:202
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -32113,8 +32128,8 @@ msgstr "No permitido"
msgid "Not Applicable"
msgstr "No aplicable"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:706
-#: erpnext/selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:736
msgid "Not Available"
msgstr "No disponible"
@@ -32187,7 +32202,7 @@ msgstr "No tiene permisos para actualizar las transacciones de stock mayores al
msgid "Not authorized since {0} exceeds limits"
msgstr "No autorizado porque {0} excede los límites"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Not authorized to edit frozen Account {0}"
msgstr "No autorizado para editar la cuenta congelada {0}"
@@ -32217,13 +32232,13 @@ msgstr "No permitido"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:437
+#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32243,7 +32258,7 @@ msgstr "Nota: El Debido/Fecha de referencia, excede los días de créditos conce
msgid "Note: Email will not be sent to disabled users"
msgstr "Nota: El correo electrónico no se enviará a los usuarios deshabilitados"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
msgid "Note: Item {0} added multiple times"
msgstr "Nota: elemento {0} agregado varias veces"
@@ -32713,7 +32728,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr "Sólo las sub-cuentas son permitidas en una transacción"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32921,7 +32936,7 @@ msgstr "Apertura (Deb)"
msgid "Opening Accumulated Depreciation"
msgstr "Apertura de la depreciación acumulada"
-#: erpnext/assets/doctype/asset/asset.py:445
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr "La depreciación acumulada de apertura debe ser menor o igual a {0}."
@@ -33425,12 +33440,22 @@ msgstr "Confirmación de Pedido Nro"
msgid "Order Count"
msgstr "Cantidad de Pedidos"
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr ""
+
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr "Información del Pedido"
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr ""
+
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
@@ -33726,7 +33751,7 @@ msgstr "Excepcional"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -33749,7 +33774,7 @@ msgstr "Saldo pendiente"
msgid "Outstanding Cheques and Deposits to clear"
msgstr "Cheques pendientes y Depósitos para despejar"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "El pago pendiente para {0} no puede ser menor que cero ({1})"
@@ -34125,7 +34150,7 @@ msgstr "Configuración de POS"
msgid "POS Transactions"
msgstr "Transacciones POS"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:393
msgid "POS invoice {0} created successfully"
msgstr ""
@@ -34922,11 +34947,15 @@ msgstr "Producto específico de la Parte"
msgid "Party Type"
msgstr "Tipo de entidad"
+#: erpnext/accounts/party.py:772
+msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Se requiere el tipo de tercero y el tercero para la cuenta por cobrar/pagar {0}"
@@ -34939,7 +34968,7 @@ msgstr "Tipo de parte es obligatorio"
msgid "Party User"
msgstr "Usuario Tercero"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:460
msgid "Party can only be one of {0}"
msgstr "Los terceros solo puede ser una de {0}"
@@ -35011,7 +35040,11 @@ msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Pay"
+msgstr "Pagar"
+
#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
msgid "Pay"
msgstr "Pagar"
@@ -35395,7 +35428,7 @@ msgstr "Referencias del Pago"
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35712,13 +35745,13 @@ msgstr "Actividades pendientes"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "Monto pendiente"
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -36412,7 +36445,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Por favor, configure el grupo de proveedores en las configuraciones de compra."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880
msgid "Please Specify Account"
msgstr ""
@@ -36472,7 +36505,7 @@ msgstr ""
msgid "Please cancel payment entry manually first"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr ""
@@ -36546,7 +36579,7 @@ msgstr ""
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:338
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Cree un recibo de compra o una factura de compra para el artículo {0}"
@@ -36554,7 +36587,7 @@ msgstr "Cree un recibo de compra o una factura de compra para el artículo {0}"
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:376
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
@@ -36608,7 +36641,7 @@ msgstr ""
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Por favor, introduzca la cuenta de diferencia o establezca la cuenta de ajuste de existencias por defecto para la empresa {0}"
@@ -36642,7 +36675,7 @@ msgstr "Introduzca la cuenta de gastos"
msgid "Please enter Item Code to get Batch Number"
msgstr "Por favor, introduzca el código de artículo para obtener el número de lote"
-#: erpnext/public/js/controllers/transaction.js:2444
+#: erpnext/public/js/controllers/transaction.js:2451
msgid "Please enter Item Code to get batch no"
msgstr "Introduzca el código de artículo para obtener el número de lote"
@@ -36678,7 +36711,7 @@ msgstr "Por favor, introduzca recepción de documentos"
msgid "Please enter Reference date"
msgstr "Por favor, introduzca la fecha de referencia"
-#: erpnext/controllers/buying_controller.py:912
+#: erpnext/controllers/buying_controller.py:921
msgid "Please enter Reqd by Date"
msgstr "Ingrese Requerido por Fecha"
@@ -36849,7 +36882,7 @@ msgstr "Por favor guarde primero"
msgid "Please select Template Type to download template"
msgstr "Seleccione Tipo de plantilla para descargar la plantilla"
-#: erpnext/controllers/taxes_and_totals.py:704
+#: erpnext/controllers/taxes_and_totals.py:713
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr "Por favor seleccione 'Aplicar descuento en'"
@@ -36862,7 +36895,7 @@ msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
-#: erpnext/controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:434
msgid "Please select BOM in BOM field for Item {0}"
msgstr "Por favor, seleccione la lista de materiales (LdM) para el producto {0}"
@@ -36874,7 +36907,7 @@ msgstr ""
msgid "Please select Category first"
msgstr "Por favor, seleccione primero la categoría"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
@@ -36928,7 +36961,7 @@ msgstr "Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Fi
msgid "Please select Party Type first"
msgstr "Por favor, seleccione primero el tipo de entidad"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:505
msgid "Please select Posting Date before selecting Party"
msgstr "Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
@@ -36956,7 +36989,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36972,11 +37005,11 @@ msgstr "Seleccione una Lista de Materiales"
msgid "Please select a Company"
msgstr "Por favor, seleccione la compañía"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
msgid "Please select a Company first."
msgstr "Primero seleccione una empresa."
@@ -37125,7 +37158,7 @@ msgstr "Por favor seleccione el día libre de la semana"
msgid "Please select {0}"
msgstr "Por favor, seleccione {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
@@ -37196,7 +37229,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:452
+#: erpnext/assets/doctype/asset/asset.py:453
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""
@@ -37230,7 +37263,7 @@ msgstr ""
msgid "Please set a Company"
msgstr "Establezca una empresa"
-#: erpnext/assets/doctype/asset/asset.py:263
+#: erpnext/assets/doctype/asset/asset.py:264
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
@@ -37321,7 +37354,7 @@ msgstr "Por favor, defina los filtros"
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2162
+#: erpnext/public/js/controllers/transaction.js:2163
msgid "Please set recurring after saving"
msgstr "Por favor configura recurrente después de guardar"
@@ -37341,7 +37374,7 @@ msgstr "Configure primero el Código del Artículo"
msgid "Please set the Payment Schedule"
msgstr "Por favor establezca el calendario de pagos"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -37384,7 +37417,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2030
+#: erpnext/public/js/controllers/transaction.js:2031
msgid "Please specify"
msgstr "Por favor, especifique"
@@ -37398,7 +37431,7 @@ msgstr "Por favor, especifique la compañía"
msgid "Please specify Company to proceed"
msgstr "Por favor, especifique la compañía para continuar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
@@ -37577,7 +37610,7 @@ msgstr "Gastos postales"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37698,7 +37731,7 @@ msgstr ""
msgid "Posting Time"
msgstr "Hora de Contabilización"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
msgid "Posting date and posting time is mandatory"
msgstr "La fecha y hora de contabilización son obligatorias"
@@ -37973,7 +38006,7 @@ msgstr "Lista de precios del país"
msgid "Price List Currency"
msgstr "Divisa de la lista de precios"
-#: erpnext/stock/get_item_details.py:1098
+#: erpnext/stock/get_item_details.py:1100
msgid "Price List Currency not selected"
msgstr "El tipo de divisa para la lista de precios no ha sido seleccionado"
@@ -38091,7 +38124,7 @@ msgstr "Precio no dependiente de UOM"
msgid "Price Per Unit ({0})"
msgstr "Precio por Unidad ({0})"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:584
msgid "Price is not set for the item."
msgstr ""
@@ -38806,8 +38839,8 @@ msgstr "Producto"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:260
-#: erpnext/public/js/controllers/buying.js:508
+#: erpnext/public/js/controllers/buying.js:280
+#: erpnext/public/js/controllers/buying.js:528
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39151,7 +39184,7 @@ msgstr "Progreso (%)"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:216
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39696,7 +39729,7 @@ msgstr "Producto de la Factura de Compra"
msgid "Purchase Invoice Trends"
msgstr "Tendencias de compras"
-#: erpnext/assets/doctype/asset/asset.py:215
+#: erpnext/assets/doctype/asset/asset.py:216
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "La factura de compra no se puede realizar contra un activo existente {0}"
@@ -39770,9 +39803,9 @@ msgstr "Director de compras"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40169,7 +40202,7 @@ msgstr "Morado"
msgid "Purpose"
msgstr "Propósito"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
msgid "Purpose must be one of {0}"
msgstr "Propósito debe ser uno de {0}"
@@ -40230,7 +40263,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
@@ -40440,7 +40473,7 @@ msgstr "La cantidad de materias primas se decidirá en función de la cantidad d
msgid "Qty to Be Consumed"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:266
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "Cantidad a facturar"
@@ -40784,7 +40817,7 @@ msgstr "Objetivo de revisión de calidad"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:515
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40894,7 +40927,7 @@ msgstr "Cantidad y Precios"
msgid "Quantity and Warehouse"
msgstr "Cantidad y Almacén"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}"
@@ -41261,7 +41294,6 @@ msgstr "Rango"
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41947,7 +41979,7 @@ msgstr "Recibida el"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:245
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41958,7 +41990,7 @@ msgstr "Recibida el"
msgid "Received Qty"
msgstr "Cant. Recibida"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:297
msgid "Received Qty Amount"
msgstr "Cantidad recibida Cantidad"
@@ -42308,7 +42340,7 @@ msgstr "Referencia #{0} con fecha {1}"
msgid "Reference Date"
msgstr "Fecha de referencia"
-#: erpnext/public/js/controllers/transaction.js:2268
+#: erpnext/public/js/controllers/transaction.js:2269
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -42323,7 +42355,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Detalle de referencia No"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
msgid "Reference DocType"
msgstr "DocType de referencia"
@@ -42412,7 +42444,7 @@ msgstr ""
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43287,7 +43319,7 @@ msgstr "Solicitante"
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:199
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -44356,11 +44388,11 @@ msgstr "Fila #{0} (Tabla de pagos): El importe debe ser positivo"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Fila #{0}: La fórmula de los criterios de aceptación es incorrecta."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Fila #{0}: Se requiere la fórmula de criterios de aceptación."
@@ -44369,7 +44401,7 @@ msgstr "Fila #{0}: Se requiere la fórmula de criterios de aceptación."
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Fila #{0}: Almacén Aceptado y Almacén Rechazado no puede ser el mismo"
-#: erpnext/controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:227
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr "Fila #{0}: Almacén Aceptado y Almacén de Proveedores no pueden ser iguales"
@@ -44434,7 +44466,7 @@ msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "Fila # {0}: No se puede eliminar el artículo {1} que se asigna a la orden de compra del cliente."
-#: erpnext/controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:232
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr "Fila # {0}: No se puede seleccionar el Almacén del proveedor mientras se suministran materias primas al subcontratista"
@@ -44510,7 +44542,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -44570,7 +44602,7 @@ msgstr "Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}."
@@ -44637,19 +44669,19 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:488
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Fila # {0}: el tipo de documento de referencia debe ser pedido de cliente, factura de venta, asiento de diario o reclamación."
-#: erpnext/controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:473
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr "Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'"
@@ -44661,7 +44693,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:919
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr "Fila# {0}: Requerido por fecha no puede ser anterior a Fecha de Transacción"
@@ -44715,7 +44747,7 @@ msgstr "Fila #{0}: Se requiere hora de inicio y hora de fin"
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Fila #{0}: La hora de inicio debe ser antes del fin"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
msgid "Row #{0}: Status is mandatory"
msgstr ""
@@ -44775,12 +44807,12 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:500
-#: erpnext/public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:501
+#: erpnext/public/js/controllers/buying.js:223
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Fila #{0}: {1} no puede ser negativo para el elemento {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -44804,7 +44836,7 @@ msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}"
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "Fila # {}: la moneda de {} - {} no coincide con la moneda de la empresa."
-#: erpnext/assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -44828,7 +44860,7 @@ msgstr "Fila # {}: la factura de POS {} aún no se envió"
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
@@ -44884,11 +44916,11 @@ msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Fila {0} la cantidad recogida es menor a la requerida, se requiere {1} {2} adicional."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44920,7 +44952,7 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44932,7 +44964,7 @@ msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Línea {0}: El factor de conversión es obligatorio"
@@ -44961,7 +44993,7 @@ msgstr "Línea {0}: La entrada de débito no puede vincularse con {1}"
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Fila {0}: el almacén de entrega ({1}) y el almacén del cliente ({2}) no pueden ser iguales"
-#: erpnext/assets/doctype/asset/asset.py:430
+#: erpnext/assets/doctype/asset/asset.py:431
msgid "Row {0}: Depreciation Start Date is required"
msgstr "Fila {0}: se requiere la Fecha de Inicio de Depreciación"
@@ -44973,16 +45005,16 @@ msgstr "Fila {0}: la fecha de vencimiento en la tabla de condiciones de pago no
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:806
msgid "Row {0}: Enter location for the asset item {1}"
msgstr "Fila {0}: ingrese la ubicación para el artículo del activo {1}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1167
+#: erpnext/controllers/taxes_and_totals.py:1176
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Fila {0}: Tipo de cambio es obligatorio"
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:422
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta"
@@ -45027,11 +45059,11 @@ msgstr "Fila {0}: valor Horas debe ser mayor que cero."
msgid "Row {0}: Invalid reference {1}"
msgstr "Fila {0}: Referencia no válida {1}"
-#: erpnext/controllers/taxes_and_totals.py:138
+#: erpnext/controllers/taxes_and_totals.py:139
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Fila {0}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna"
@@ -45044,7 +45076,7 @@ msgstr ""
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:113
+#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
@@ -45080,15 +45112,15 @@ msgstr "Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:136
+#: erpnext/controllers/subcontracting_controller.py:146
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:124
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:130
+#: erpnext/controllers/subcontracting_controller.py:140
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""
@@ -45116,7 +45148,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45124,7 +45156,7 @@ msgstr ""
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento de contabilizar la entrada ({2} {3})"
@@ -45132,7 +45164,7 @@ msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}"
@@ -45144,7 +45176,7 @@ msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Fila {0}: el artículo {1}, la cantidad debe ser un número positivo"
@@ -45156,11 +45188,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr "Fila {0}: El número total de amortizaciones no puede ser menor o igual al número inicial de amortizaciones contabilizadas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio"
@@ -45197,7 +45229,7 @@ msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite '{2}' en UOM {3}."
-#: erpnext/controllers/buying_controller.py:787
+#: erpnext/controllers/buying_controller.py:789
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr "Fila {}: la serie de nombres de activos es obligatoria para la creación automática del artículo {}"
@@ -46239,12 +46271,12 @@ msgstr "Almacenamiento de Muestras de Retención"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2326
+#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Tamaño de muestra"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
@@ -46775,7 +46807,7 @@ msgstr "Seleccionar articulos"
msgid "Select Items based on Delivery Date"
msgstr "Seleccionar Elementos según la Fecha de Entrega"
-#: erpnext/public/js/controllers/transaction.js:2356
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -47289,7 +47321,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2339
+#: erpnext/public/js/controllers/transaction.js:2340
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47428,7 +47460,7 @@ msgstr "Número de serie {0} está en garantía hasta {1}"
msgid "Serial No {0} not found"
msgstr "Número de serie {0} no encontrado"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:738
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de venta."
@@ -47878,12 +47910,12 @@ msgid "Service Stop Date"
msgstr "Fecha de Finalización del Servicio"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1397
+#: erpnext/public/js/controllers/transaction.js:1398
msgid "Service Stop Date cannot be after Service End Date"
msgstr "La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1394
+#: erpnext/public/js/controllers/transaction.js:1395
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio"
@@ -48118,15 +48150,15 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr "Establezca esto si el cliente es una empresa de Administración Pública."
-#: erpnext/assets/doctype/asset/asset.py:694
+#: erpnext/assets/doctype/asset/asset.py:695
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1018
+#: erpnext/assets/doctype/asset/asset.py:1030
msgid "Set {0} in asset category {1} or company {2}"
msgstr "Establezca {0} en la categoría de activos {1} o en la empresa {2}"
-#: erpnext/assets/doctype/asset/asset.py:1015
+#: erpnext/assets/doctype/asset/asset.py:1027
msgid "Set {0} in company {1}"
msgstr "Establecer {0} en la empresa {1}"
@@ -48876,7 +48908,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49120,7 +49152,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "La ubicación de origen y destino no puede ser la misma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Almacenes de origen y destino no pueden ser los mismos, línea {0}"
@@ -49133,8 +49165,8 @@ msgstr "Almacén de Origen y Destino deben ser diferentes"
msgid "Source of Funds (Liabilities)"
msgstr "Origen de fondos (Pasivo)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:587
msgid "Source warehouse is mandatory for row {0}"
msgstr "El almacén de origen es obligatorio para la línea {0}"
@@ -49208,7 +49240,7 @@ msgstr "Problema de División"
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1123
+#: erpnext/assets/doctype/asset/asset.py:1135
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
@@ -49633,7 +49665,7 @@ msgstr "Estado"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49766,7 +49798,7 @@ msgstr "El estado debe ser cancelado o completado"
msgid "Status must be one of {0}"
msgstr "El estado debe ser uno de {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -49902,7 +49934,7 @@ msgstr ""
msgid "Stock Details"
msgstr "Detalles de almacén"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50449,7 +50481,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:718
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -50688,7 +50720,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -51239,7 +51271,7 @@ msgstr "Cant. Suministrada"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51619,7 +51651,7 @@ msgstr "Tipo de proveedor"
msgid "Supplier Warehouse"
msgstr "Almacén del proveedor"
-#: erpnext/controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:430
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""
@@ -52201,8 +52233,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
msgid "Target warehouse is mandatory for row {0}"
msgstr "El almacén de destino es obligatorio para la línea {0}"
@@ -52436,7 +52468,7 @@ msgstr "Desglose de impuestos"
msgid "Tax Category"
msgstr "Categoría de impuestos"
-#: erpnext/controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:171
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Categoría de Impuesto fue cambiada a \"Total\" debido a que todos los Productos son items de no stock"
@@ -52491,6 +52523,7 @@ msgstr "Maestros Fiscales"
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -52641,7 +52674,7 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
msgid "Taxable Amount"
msgstr "Base imponible"
@@ -53205,7 +53238,7 @@ msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1921
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -53213,7 +53246,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -53221,7 +53254,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "La entrada de existencias de tipo 'Fabricación' se conoce como toma retroactiva. Las materias primas que se consumen para fabricar productos terminados se conocen como retrolavado.
Al crear Entrada de fabricación, los artículos de materia prima se retroalimentan según la lista de materiales del artículo de producción. Si desea que los artículos de materia prima se regulen en función de la entrada de Transferencia de material realizada contra esa Orden de trabajo, puede configurarlo en este campo."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -53516,7 +53549,7 @@ msgstr "El {0} {1} creado exitosamente"
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:526
+#: erpnext/assets/doctype/asset/asset.py:527
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "Hay mantenimiento activo o reparaciones contra el activo. Debes completarlos todos antes de cancelar el activo."
@@ -53576,7 +53609,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr "No se ha encontrado ningún lote en {0}: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -53794,7 +53827,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1184
+#: erpnext/assets/doctype/asset/asset.py:1196
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
@@ -53810,7 +53843,7 @@ msgstr ""
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1253
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -54200,8 +54233,8 @@ msgstr "A moneda"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54306,7 +54339,7 @@ msgstr "Hasta la fecha"
msgid "To Date cannot be before From Date"
msgstr "La fecha no puede ser anterior a la fecha actual"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
@@ -55590,7 +55623,7 @@ msgstr "URL de Seguimiento"
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55699,7 +55732,7 @@ msgstr "Referencia de la transacción nro {0} fechada {1}"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56206,7 +56239,7 @@ msgstr "El factor de conversión de la (UdM) es requerido en la línea {0}"
msgid "UOM Name"
msgstr "Nombre de la unidad de medida (UdM)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -56518,7 +56551,7 @@ msgstr "Sin programación"
msgid "Unsecured Loans"
msgstr "Préstamos sin garantía"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713
msgid "Unset Matched Payment Request"
msgstr ""
@@ -56757,7 +56790,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr "Actualizar el último precio en todas las listas de materiales"
-#: erpnext/assets/doctype/asset/asset.py:348
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -57192,7 +57225,7 @@ msgstr "Validar regla aplicada"
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Validate Components Quantities Per BOM"
+msgid "Validate Components and Quantities Per BOM"
msgstr ""
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
@@ -57688,7 +57721,7 @@ msgstr ""
msgid "View Chart of Accounts"
msgstr "Ver el Cuadro de Cuentas"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr ""
@@ -58069,7 +58102,7 @@ msgstr "Entrar"
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:305
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58940,7 +58973,7 @@ msgstr "La orden de trabajo ha sido {0}"
msgid "Work Order not created"
msgstr "Orden de trabajo no creada"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operación {1}"
@@ -59509,7 +59542,7 @@ msgstr "Aún no ha creado un {0}"
msgid "You must add atleast one item to save it as draft."
msgstr "Debe agregar al menos un elemento para guardarlo como borrador."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:630
msgid "You must select a customer before adding an item."
msgstr "Debe seleccionar un cliente antes de agregar un artículo."
@@ -59584,7 +59617,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Zero quantity"
msgstr ""
@@ -59989,7 +60022,7 @@ msgstr "{0} Solicitud de {1}"
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Retener muestra se basa en el lote, marque Tiene número de lote para retener la muestra del artículo."
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
msgid "{0} Transaction(s) Reconciled"
msgstr ""
@@ -60147,7 +60180,7 @@ msgstr "{0} no es una cuenta bancaria de la empresa"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} no es un nodo de grupo. Seleccione un nodo de grupo como centro de costo primario"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "{0} is not a stock Item"
msgstr "{0} no es un artículo en existencia"
@@ -60175,7 +60208,7 @@ msgstr "{0} no es el proveedor predeterminado para ningún artículo."
msgid "{0} is on hold till {1}"
msgstr "{0} está en espera hasta {1}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -60267,7 +60300,7 @@ msgstr "{0} {1}"
msgid "{0} {1} Manually"
msgstr "{0} {1} Manualmente"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Parcialmente reconciliado"
@@ -60319,9 +60352,9 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}"
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} está cancelado o cerrado"
@@ -60370,7 +60403,7 @@ msgstr "{0} {1} no se ha validado"
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:513
msgid "{0} {1} is {2}"
msgstr "{0} {1} es {2}"
@@ -60390,26 +60423,26 @@ msgstr "{0} {1} el estado es {2}"
msgid "{0} {1} via CSV File"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "{0} {1}: cuenta de tipo \"Pérdidas y Ganancias\" {2} no se permite una entrada de apertura"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}: Cuenta {2} no pertenece a la compañía {3}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr "{0} {1}: La cuenta {2} es una Cuenta de Grupo y las Cuentas de Grupo no pueden utilizarse en transacciones"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: la cuenta {2} está inactiva"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}"
@@ -60417,27 +60450,27 @@ msgstr "{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda:
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Centro de Costes es obligatorio para el artículo {2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}: El centro de costos {2} no pertenece a la empresa {3}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr "{0} {1}: El Centro de Costos {2} es un Centro de Costos de Grupo y los Centros de Costos de Grupo no pueden utilizarse en transacciones"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1}: Se requiere al cliente para la cuenta por cobrar {2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1}: O bien se requiere tarjeta de débito o crédito por importe {2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1}: se requiere un proveedor para la cuenta por pagar {2}"
@@ -60471,7 +60504,7 @@ msgstr "{0}, complete la operación {1} antes de la operación {2}."
msgid "{0}: {1} does not exists"
msgstr "{0}: {1} no existe"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} debe ser menor que {2}"
@@ -60498,7 +60531,7 @@ msgstr ""
msgid "{} To Receive"
msgstr ""
-#: erpnext/controllers/buying_controller.py:769
+#: erpnext/controllers/buying_controller.py:771
msgid "{} Assets created for {}"
msgstr "{} Activos creados para {}"
@@ -60545,7 +60578,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} no se puede cancelar ya que se canjearon los puntos de fidelidad ganados. Primero cancele el {} No {}"
-#: erpnext/controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:199
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} tiene validados elementos vinculados a él. Debe cancelar los activos para crear una devolución de compra."
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 195a34a129db..7e80adfd2c16 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2025-01-02 14:23\n"
+"POT-Creation-Date: 2025-01-05 09:35+0000\n"
+"PO-Revision-Date: 2025-01-05 15:06\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Persian\n"
"MIME-Version: 1.0\n"
@@ -253,13 +253,13 @@ msgstr "«از تاریخ» باید بعد از «تا امروز» باشد"
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "دارای شماره سریال نمی تواند \"بله\" برای کالاهای غیر موجودی باشد"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "«بازرسی قبل از تحویل لازم است» برای آیتم {0} غیرفعال شده است، نیازی به ایجاد QI نیست"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "«بازرسی قبل از خرید لازم است» برای آیتم {0} غیرفعال شده است، نیازی به ایجاد QI نیست"
#: erpnext/stock/report/stock_ledger/stock_ledger.py:585
#: erpnext/stock/report/stock_ledger/stock_ledger.py:618
@@ -311,7 +311,7 @@ msgstr "(C) مقدار کل در صف"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
msgid "(C) Total qty in queue"
-msgstr ""
+msgstr "(C) مقدار کل در صف"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
@@ -1073,7 +1073,7 @@ msgstr "مقدار پذیرفته شده در انبار UOM"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2319
+#: erpnext/public/js/controllers/transaction.js:2320
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1112,6 +1112,10 @@ msgstr "توکن دسترسی"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
@@ -1391,7 +1395,7 @@ msgstr "حساب برای دریافت ثبت پرداخت ها اجباری ا
msgid "Account is not set for the dashboard chart {0}"
msgstr "حساب برای نمودار داشبورد {0} تنظیم نشده است"
-#: erpnext/assets/doctype/asset/asset.py:699
+#: erpnext/assets/doctype/asset/asset.py:700
msgid "Account not Found"
msgstr "حساب پیدا نشد"
@@ -1456,7 +1460,7 @@ msgstr "حساب {0} چندین بار وارد شده است"
msgid "Account {0} is added in the child company {1}"
msgstr "حساب {0} در شرکت فرزند {1} اضافه شد"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
msgid "Account {0} is frozen"
msgstr "حساب {0} مسدود شده است"
@@ -1581,12 +1585,12 @@ msgstr "جزئیات حسابداری"
msgid "Accounting Dimension"
msgstr "بعد حسابداری"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr "بعد حسابداری {0} برای حساب «ترازنامه» {1} لازم است."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr "بعد حسابداری {0} برای حساب \"سود و زیان\" {1} لازم است."
@@ -1759,8 +1763,8 @@ msgstr "فیلتر ابعاد حسابداری"
msgid "Accounting Entries"
msgstr "ثبتهای حسابداری"
-#: erpnext/assets/doctype/asset/asset.py:733
-#: erpnext/assets/doctype/asset/asset.py:748
+#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:749
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr "ثبت حسابداری برای دارایی"
@@ -1781,8 +1785,8 @@ msgstr "ثبت حسابداری برای خدمات"
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr "ثبت حسابداری برای موجودی"
@@ -2288,7 +2292,7 @@ msgstr "اگر نرخ یکسانی در طول چرخه فروش حفظ نشود
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
@@ -2564,7 +2568,7 @@ msgstr "زمان واقعی به ساعت (از طریق جدول زمانی)"
msgid "Actual qty in stock"
msgstr "مقدار واقعی موجود در انبار"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "مالیات نوع واقعی را نمی توان در نرخ آیتم در ردیف {0} لحاظ کرد"
@@ -3372,7 +3376,7 @@ msgstr "پیش پرداخت مالیات و هزینه ها"
msgid "Advance amount"
msgstr "مبلغ پیش پرداخت"
-#: erpnext/controllers/taxes_and_totals.py:807
+#: erpnext/controllers/taxes_and_totals.py:816
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "مبلغ پیش پرداخت نمی تواند بیشتر از {0} {1} باشد"
@@ -3507,7 +3511,7 @@ msgstr "در مقابل حساب درآمد"
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "در مقابل ثبت دفتر روزنامه {0} هیچ ورودی {1} بی همتا ندارد"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "در مقابل ثبت دفتر روزنامه {0} قبلاً با سند مالی دیگری تنظیم شده است"
@@ -3879,11 +3883,11 @@ msgstr "همه آیتمها قبلاً صورتحساب/بازگردانده
msgid "All items have already been received"
msgstr "همه آیتمها قبلاً دریافت شده است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
msgid "All items have already been transferred for this Work Order."
msgstr "همه آیتمها قبلاً برای این دستور کار منتقل شده اند."
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2415
msgid "All items in this document already have a linked Quality Inspection."
msgstr "همه آیتمها در این سند قبلاً دارای یک بازرسی کیفیت مرتبط هستند."
@@ -3916,7 +3920,7 @@ msgstr "اختصاص دهید"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "تخصیص خودکار پیشرفت ها (FIFO)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr "تخصیص مبلغ پرداختی"
@@ -3926,7 +3930,7 @@ msgstr "تخصیص مبلغ پرداختی"
msgid "Allocate Payment Based On Payment Terms"
msgstr "تخصیص پرداخت بر اساس شرایط پرداخت"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718
msgid "Allocate Payment Request"
msgstr "تخصیص درخواست پرداخت"
@@ -3957,7 +3961,7 @@ msgstr "اختصاص داده شده است"
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4688,7 +4692,7 @@ msgstr "اصلاح شده از"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:273
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4827,7 +4831,7 @@ msgstr "مبلغ به ارز تراکنش"
msgid "Amount in {0}"
msgstr "مبلغ در {0}"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr ""
@@ -4892,7 +4896,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr "خطایی در طول {0} رخ داده است. برای جزئیات بیشتر {1} را بررسی کنید"
-#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr "در طول فرآیند به روز رسانی خطایی رخ داد"
@@ -5222,7 +5226,7 @@ msgstr "اعمال SLA برای زمان حل و فصل"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Apply TDS"
-msgstr ""
+msgstr "اعمال TDS"
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
#. Entry'
@@ -5591,8 +5595,8 @@ msgstr "برنامه استهلاک دارایی {0} برای دارایی {1}
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "برنامه استهلاک دارایی {0} برای دارایی {1} و دفتر مالی {2} از قبل وجود دارد."
-#: erpnext/assets/doctype/asset/asset.py:145
-#: erpnext/assets/doctype/asset/asset.py:184
+#: erpnext/assets/doctype/asset/asset.py:146
+#: erpnext/assets/doctype/asset/asset.py:185
msgid "Asset Depreciation Schedules created:
{0}
Please check, edit if needed, and submit the Asset."
msgstr "برنامههای استهلاک دارایی ایجاد شده:
{0}
لطفاً بررسی کنید، در صورت نیاز ویرایش کنید و دارایی را ارسال کنید."
@@ -5669,7 +5673,7 @@ msgstr "جابجایی دارایی"
msgid "Asset Movement Item"
msgstr "آیتم جابجایی دارایی"
-#: erpnext/assets/doctype/asset/asset.py:970
+#: erpnext/assets/doctype/asset/asset.py:982
msgid "Asset Movement record {0} created"
msgstr "رکورد جابجایی دارایی {0} ایجاد شد"
@@ -5803,11 +5807,11 @@ msgstr "تعدیل ارزش دارایی را نمی توان قبل از تار
msgid "Asset Value Analytics"
msgstr "تجزیه و تحلیل ارزش دارایی"
-#: erpnext/assets/doctype/asset/asset.py:175
+#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset cancelled"
msgstr "دارایی لغو شد"
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:532
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "دارایی را نمی توان لغو کرد، زیرا قبلاً {0} است"
@@ -5819,7 +5823,7 @@ msgstr "دارایی را نمی توان قبل از آخرین ثبت استه
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "دارایی پس از ثبت فرآیند سرمایهای کردن دارایی {0} سرمایهای شد"
-#: erpnext/assets/doctype/asset/asset.py:197
+#: erpnext/assets/doctype/asset/asset.py:198
msgid "Asset created"
msgstr "دارایی ایجاد شد"
@@ -5827,7 +5831,7 @@ msgstr "دارایی ایجاد شد"
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr "دارایی پس از ثبت فرآیند سرمایهای کردن دارایی {0} ایجاد شد"
-#: erpnext/assets/doctype/asset/asset.py:1219
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Asset created after being split from Asset {0}"
msgstr "دارایی پس از جدا شدن از دارایی {0} ایجاد شد"
@@ -5835,7 +5839,7 @@ msgstr "دارایی پس از جدا شدن از دارایی {0} ایجاد ش
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr "پس از ارسال دارایی با سرمایه {0}، دارایی از سرمایه خارج شد"
-#: erpnext/assets/doctype/asset/asset.py:200
+#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr "دارایی حذف شد"
@@ -5875,7 +5879,7 @@ msgstr "دارایی از طریق ثبت دفتر روزنامه {0} کنار
msgid "Asset sold"
msgstr "دارایی فروخته شده"
-#: erpnext/assets/doctype/asset/asset.py:163
+#: erpnext/assets/doctype/asset/asset.py:164
msgid "Asset submitted"
msgstr "دارایی ارسال شد"
@@ -5883,7 +5887,7 @@ msgstr "دارایی ارسال شد"
msgid "Asset transferred to Location {0}"
msgstr "دارایی به مکان {0} منتقل شد"
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Asset updated after being split into Asset {0}"
msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد"
@@ -5962,11 +5966,11 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا
msgid "Assets"
msgstr "داراییها"
-#: erpnext/controllers/buying_controller.py:793
+#: erpnext/controllers/buying_controller.py:795
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr "دارایی برای {0} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید."
-#: erpnext/controllers/buying_controller.py:781
+#: erpnext/controllers/buying_controller.py:783
msgid "Asset{} {assets_link} created for {}"
msgstr "دارایی{} {assets_link} ایجاد شده برای {}"
@@ -6020,7 +6024,7 @@ msgstr "در ردیف #{0}: مقدار انتخاب شده {1} برای آیتم
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1076
+#: erpnext/assets/doctype/asset/asset.py:1088
msgid "At least one asset has to be selected."
msgstr "حداقل یک دارایی باید انتخاب شود."
@@ -6045,7 +6049,7 @@ msgstr "حداقل یکی از ماژول های کاربردی باید انت
msgid "At least one of the Selling or Buying must be selected"
msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
msgid "At least one warehouse is mandatory"
msgstr "حداقل یک انبار اجباری است"
@@ -6315,7 +6319,7 @@ msgstr "تطبیق خودکار"
msgid "Auto Reconcile Payments"
msgstr "تطبیق خودکار پرداخت ها"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
msgid "Auto Reconciliation"
msgstr "تطبیق خودکار"
@@ -6396,7 +6400,7 @@ msgstr "مطابقت خودکار و تنظیم طرف در معاملات با
msgid "Auto re-order"
msgstr "سفارش مجدد خودکار"
-#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/controllers/buying.js:310
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr "سند تکرار خودکار به روز شد"
@@ -6558,11 +6562,11 @@ msgstr "ذخیره موجود"
msgid "Available Stock for Packing Items"
msgstr "انبار موجود برای بسته بندی آیتمها"
-#: erpnext/assets/doctype/asset/asset.py:271
+#: erpnext/assets/doctype/asset/asset.py:272
msgid "Available for use date is required"
msgstr "تاریخ در دسترس برای استفاده الزامی است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید"
@@ -6575,7 +6579,7 @@ msgstr "موجود {0}"
msgid "Available-for-use Date"
msgstr "تاریخ در دسترس برای استفاده"
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:366
msgid "Available-for-use Date should be after purchase date"
msgstr "تاریخ در دسترس برای استفاده باید بعد از تاریخ خرید باشد"
@@ -7084,7 +7088,7 @@ msgstr "تراز ارزش موجودی"
msgid "Balance Value"
msgstr "ارزش تراز"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
msgid "Balance for Account {0} must always be {1}"
msgstr "تراز حساب {0} باید همیشه {1} باشد"
@@ -7673,7 +7677,7 @@ msgstr "وضعیت انقضای آیتم دسته"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2345
+#: erpnext/public/js/controllers/transaction.js:2346
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7784,12 +7788,12 @@ msgstr "دسته {0} و انبار"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "دسته {0} در انبار {1} موجود نیست"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr "دسته {0} مورد {1} منقضی شده است."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
msgid "Batch {0} of Item {1} is disabled."
msgstr "دسته {0} مورد {1} غیرفعال است."
@@ -7872,8 +7876,8 @@ msgstr "صورتحساب شد"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:281
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7894,7 +7898,7 @@ msgstr "مبلغ پرداختی"
msgid "Billed Items To Be Received"
msgstr "آیتمهای صورتحساب شده برای دریافت"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:259
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "مقدار صورتحساب شده"
@@ -9023,7 +9027,7 @@ msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی
msgid "Can only make payment against unbilled {0}"
msgstr "فقط میتوانید با {0} پرداخت نشده انجام دهید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
#: erpnext/controllers/accounts_controller.py:2789
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9214,7 +9218,7 @@ msgstr "نمی توان {0} {1} را اصلاح کرد، لطفاً در عوض
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:292
msgid "Cannot apply TDS against multiple parties in one entry"
-msgstr ""
+msgstr "نمیتوان TDS را در یک ثبت در مقابل چندین طرف اعمال کرد"
#: erpnext/stock/doctype/item/item.py:305
msgid "Cannot be a fixed asset item as Stock Ledger is created."
@@ -9232,11 +9236,11 @@ msgstr "نمی توان لغو کرد زیرا ثبت موجودی ارسال ش
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "نمی توان تراکنش را لغو کرد. ارسال مجدد ارزیابی اقلام هنگام ارسال هنوز تکمیل نشده است."
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:880
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr "نمی توان این سند را لغو کرد زیرا با دارایی ارسال شده {0} پیوند داده شده است. لطفاً برای ادامه آن را لغو کنید."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "نمی توان تراکنش را برای دستور کار تکمیل شده لغو کرد."
@@ -9310,7 +9314,7 @@ msgstr "نمی توان به عنوان از دست رفته علام کرد،
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "وقتی دسته برای «ارزشگذاری» یا «ارزشگذاری و کل» است، نمیتوان کسر کرد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9363,7 +9367,7 @@ msgstr "نمی توان بیش از {0} مورد برای {1} تولید کرد"
msgid "Cannot receive from customer against negative outstanding"
msgstr "نمی توان از مشتری در برابر معوقات منفی دریافت کرد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
#: erpnext/controllers/accounts_controller.py:2804
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9377,8 +9381,8 @@ msgstr "نمی توان توکن پیوند را برای به روز رسانی
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "توکن پیوند بازیابی نمی شود. برای اطلاعات بیشتر Log خطا را بررسی کنید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:94
@@ -9968,7 +9972,7 @@ msgstr "عرض چک"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2256
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Cheque/Reference Date"
msgstr "تاریخ چک / مرجع"
@@ -10014,6 +10018,13 @@ msgstr "مدیر ارشد فناوری"
msgid "Child Docname"
msgstr "نام سند فرزند"
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Child Task برای این Task وجود دارد. شما نمی توانید این Task را حذف کنید."
@@ -10394,7 +10405,7 @@ msgstr "ستون ها مطابق با الگو نیستند. لطفا فایل
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
-msgstr ""
+msgstr "سهم ترکیبی فاکتور باید 100٪ باشد"
#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
#. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
@@ -10781,7 +10792,7 @@ msgstr "شرکت ها"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:312
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11123,7 +11134,7 @@ msgstr "شرکت برای تهیه فاکتور الزامی است. لطفاً
msgid "Company name not same"
msgstr "نام شرکت یکسان نیست"
-#: erpnext/assets/doctype/asset/asset.py:209
+#: erpnext/assets/doctype/asset/asset.py:210
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "شرکت دارایی {0} و سند خرید {1} مطابقت ندارد."
@@ -11357,7 +11368,7 @@ msgstr "زمان تکمیل شده"
#. Name of a report
#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
msgid "Completed Work Orders"
-msgstr "سفارشهای کاری تکمیل شده"
+msgstr "دستور کارهای تکمیل شده"
#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
@@ -11957,7 +11968,7 @@ msgid "Content Type"
msgstr "نوع محتوا"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2270
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr "ادامه هید"
@@ -12448,11 +12459,11 @@ msgstr "مرکز هزینه با تراکنش های موجود را نمی تو
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr "مرکز هزینه {0} را نمی توان برای تخصیص استفاده کرد زیرا به عنوان مرکز هزینه اصلی در سایر رکوردهای تخصیص استفاده می شود."
-#: erpnext/assets/doctype/asset/asset.py:247
+#: erpnext/assets/doctype/asset/asset.py:248
msgid "Cost Center {} doesn't belong to Company {}"
msgstr "مرکز هزینه {} متعلق به شرکت {} نیست"
-#: erpnext/assets/doctype/asset/asset.py:254
+#: erpnext/assets/doctype/asset/asset.py:255
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr "مرکز هزینه {} یک مرکز هزینه گروهی است و مراکز هزینه گروهی را نمی توان در تراکنش ها استفاده کرد"
@@ -12757,7 +12768,7 @@ msgstr "بس"
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2386
+#: erpnext/public/js/controllers/transaction.js:2393
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -14657,7 +14668,7 @@ msgstr "داده های صادر شده از Tally که شامل نمودار ح
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -15188,7 +15199,7 @@ msgstr "حساب نقدی پیش فرض"
#. Label of the default_common_code (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Default Common Code"
-msgstr ""
+msgstr "کد مشترک پیش فرض"
#. Label of the default_company (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -16249,19 +16260,19 @@ msgstr "تاریخ ثبت استهلاک"
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:276
+#: erpnext/assets/doctype/asset/asset.py:277
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:516
+#: erpnext/assets/doctype/asset/asset.py:517
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "ردیف استهلاک {0}: مقدار مورد انتظار پس از عمر مفید باید بزرگتر یا مساوی با {1} باشد."
-#: erpnext/assets/doctype/asset/asset.py:475
+#: erpnext/assets/doctype/asset/asset.py:476
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "ردیف استهلاک {0}: تاریخ استهلاک بعدی نمی تواند قبل از تاریخ موجود برای استفاده باشد"
-#: erpnext/assets/doctype/asset/asset.py:466
+#: erpnext/assets/doctype/asset/asset.py:467
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "ردیف استهلاک {0}: تاریخ استهلاک بعدی نمی تواند قبل از تاریخ خرید باشد"
@@ -16288,7 +16299,7 @@ msgstr "جدول استهلاک"
msgid "Depreciation Schedule View"
msgstr "مشاهده برنامه زمانبندی استهلاک"
-#: erpnext/assets/doctype/asset/asset.py:359
+#: erpnext/assets/doctype/asset/asset.py:360
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "استهلاک برای دارایی های کاملا مستهلک شده قابل محاسبه نیست"
@@ -16510,7 +16521,7 @@ msgstr "استهلاک برای دارایی های کاملا مستهلک شد
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2334
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16689,7 +16700,7 @@ msgstr "تفاوت (Dr - Cr)"
msgid "Difference Account"
msgstr "حساب تفاوت"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr "حساب تفاوت باید یک حساب از نوع دارایی/بدهی باشد، زیرا این ثبت موجودی یک ثبت افتتاحیه است"
@@ -17459,7 +17470,7 @@ msgstr "آیا واقعاً می خواهید این دارایی از بین ر
msgid "Do you still want to enable negative inventory?"
msgstr "آیا همچنان می خواهید موجودی منفی را فعال کنید؟"
-#: erpnext/public/js/controllers/transaction.js:1063
+#: erpnext/public/js/controllers/transaction.js:1064
msgid "Do you want to clear the selected {0}?"
msgstr "آیا می خواهید {0} انتخاب شده را پاک کنید؟"
@@ -17859,7 +17870,7 @@ msgstr "سررسید / تاریخ مرجع نمی تواند بعد از {0} ب
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -17956,7 +17967,7 @@ msgstr "گروه مشتریان تکراری"
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "ورود تکراری. لطفاً قانون مجوز {0} را بررسی کنید"
-#: erpnext/assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr "دفتر مالی تکراری"
@@ -18931,7 +18942,7 @@ msgstr "شماره تلفن مشتری را وارد کنید"
msgid "Enter date to scrap asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:358
msgid "Enter depreciation details"
msgstr "جزئیات استهلاک را وارد کنید"
@@ -19116,7 +19127,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr "خطا: {0} فیلد اجباری است"
@@ -19976,7 +19987,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1223
+#: erpnext/public/js/controllers/transaction.js:1224
msgid "Fetching exchange rates ..."
msgstr "واکشی نرخ ارز ..."
@@ -20090,7 +20101,7 @@ msgstr "فیلتر در پرداخت"
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20363,7 +20374,7 @@ msgstr "انبار کالاهای تمام شده"
msgid "Finished Goods based Operating Cost"
msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "مورد تمام شده {0} با دستور کار {1} مطابقت ندارد"
@@ -20499,7 +20510,7 @@ msgstr "دارایی ثابت"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:696
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20600,11 +20611,11 @@ msgstr "درخواستهای مواد زیر بهطور خودکار بر
msgid "Following fields are mandatory to create address:"
msgstr "فیلدهای زیر برای ایجاد آدرس اجباری هستند:"
-#: erpnext/controllers/buying_controller.py:965
+#: erpnext/controllers/buying_controller.py:974
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "مورد زیر {0} به عنوان {1} مورد علامت گذاری نشده است. می توانید آنها را به عنوان {1} مورد از آیتم اصلی آن فعال کنید"
-#: erpnext/controllers/buying_controller.py:961
+#: erpnext/controllers/buying_controller.py:970
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "آیتمهای زیر {0} به عنوان آیتم {1} علامت گذاری نمی شوند. می توانید آنها را به عنوان آیتم {1} از آیتم اصلی آن فعال کنید"
@@ -20690,7 +20701,7 @@ msgstr "برای لیست قیمت"
msgid "For Production"
msgstr "برای تولید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "برای مقدار (تعداد تولید شده) اجباری است"
@@ -20758,7 +20769,7 @@ msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد.
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد"
@@ -20767,7 +20778,7 @@ msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {
msgid "For reference"
msgstr "برای مرجع"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "برای ردیف {0} در {1}. برای گنجاندن {2} در نرخ آیتم، ردیفهای {3} نیز باید گنجانده شوند"
@@ -20785,7 +20796,7 @@ msgstr "برای شرط \"اعمال قانون در مورد دیگر\" فیل
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21004,8 +21015,8 @@ msgstr "از مشتری"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21347,7 +21358,7 @@ msgstr "از نوع سند مالی"
msgid "From Warehouse"
msgstr "از انبار"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
@@ -21357,7 +21368,7 @@ msgstr "از و به تاریخ مورد نیاز است."
msgid "From and To dates are required"
msgstr "تاریخ های از و تا تاریخ لازم است"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
msgid "From date cannot be greater than To date"
msgstr "از تاریخ نمی تواند بیشتر از تاریخ باشد"
@@ -21809,7 +21820,7 @@ msgstr "دریافت آیتمها"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/public/js/controllers/buying.js:282
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21849,7 +21860,7 @@ msgstr "اقلام را از درخواست های مواد در برابر ای
msgid "Get Items from Open Material Requests"
msgstr "دریافت آیتمها از درخواستهای مواد باز"
-#: erpnext/public/js/controllers/buying.js:504
+#: erpnext/public/js/controllers/buying.js:524
msgid "Get Items from Product Bundle"
msgstr "دریافت آیتمها از باندل محصول"
@@ -22012,7 +22023,7 @@ msgstr "هدف"
#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Goal and Procedure"
-msgstr ""
+msgstr "هدف و رویه"
#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
@@ -22033,7 +22044,7 @@ msgstr "کالاهای در حال حمل و نقل"
msgid "Goods Transferred"
msgstr "کالاهای منتقل شده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
msgid "Goods are already received against the outward entry {0}"
msgstr "کالاها قبلاً در مقابل ورودی خارجی دریافت شده اند {0}"
@@ -22210,7 +22221,7 @@ msgstr "جمع کل (ارز شرکت)"
msgid "Grant Commission"
msgstr "اعطاء کمیسیون"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr "بیشتر از مبلغ"
@@ -22296,11 +22307,11 @@ msgstr "مبلغ ناخالص خرید"
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:327
+#: erpnext/assets/doctype/asset/asset.py:328
msgid "Gross Purchase Amount is mandatory"
msgstr "مبلغ ناخالص خرید اجباری است"
-#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/assets/doctype/asset/asset.py:373
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr "مبلغ ناخالص خرید باید برابر برای خرید یک دارایی واحد باشد."
@@ -24215,7 +24226,7 @@ msgstr "تماس ورودی از {0}"
msgid "Incorrect Balance Qty After Transaction"
msgstr "تعداد موجودی نادرست پس از تراکنش"
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:853
msgid "Incorrect Batch Consumed"
msgstr "دسته نادرست مصرف شده است"
@@ -24223,11 +24234,11 @@ msgstr "دسته نادرست مصرف شده است"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
msgid "Incorrect Component Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:279
+#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr "تاریخ نادرست"
@@ -24254,7 +24265,7 @@ msgstr "سند مرجع نادرست (آیتم رسید خرید)"
msgid "Incorrect Serial No Valuation"
msgstr "ارزش گذاری شماره سریال نادرست است"
-#: erpnext/controllers/subcontracting_controller.py:856
+#: erpnext/controllers/subcontracting_controller.py:866
msgid "Incorrect Serial Number Consumed"
msgstr "شماره سریال نادرست مصرف شده است"
@@ -24362,7 +24373,7 @@ msgstr "درآمد غیر مستقیم"
msgid "Individual"
msgstr "شخصی"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
msgid "Individual GL Entry cannot be cancelled."
msgstr "ثبت انفرادی دفتر کل را نمی توان لغو کرد."
@@ -24534,7 +24545,7 @@ msgstr "مجوزهای ناکافی"
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
@@ -24666,7 +24677,7 @@ msgstr "علاقه مند"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
msgid "Internal"
-msgstr "درونی؛ داخلی"
+msgstr "داخلی"
#. Label of the internal_customer_section (Section Break) field in DocType
#. 'Customer'
@@ -24776,7 +24787,7 @@ msgstr "تاریخ تکرار خودکار نامعتبر است"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "بارکد نامعتبر هیچ موردی به این بارکد متصل نیست."
-#: erpnext/public/js/controllers/transaction.js:2571
+#: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "سفارش کلی نامعتبر برای مشتری و آیتم انتخاب شده"
@@ -24788,8 +24799,8 @@ msgstr "رویه فرزند نامعتبر"
msgid "Invalid Company for Inter Company Transaction."
msgstr "شرکت نامعتبر برای معاملات بین شرکتی."
-#: erpnext/assets/doctype/asset/asset.py:250
-#: erpnext/assets/doctype/asset/asset.py:257
+#: erpnext/assets/doctype/asset/asset.py:251
+#: erpnext/assets/doctype/asset/asset.py:258
#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr "مرکز هزینه نامعتبر است"
@@ -24814,12 +24825,12 @@ msgstr "سند نامعتبر"
msgid "Invalid Document Type"
msgstr "نوع سند نامعتبر است"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Invalid Formula"
msgstr "فرمول نامعتبر است"
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Invalid Gross Purchase Amount"
msgstr "مبلغ ناخالص خرید نامعتبر است"
@@ -24853,7 +24864,7 @@ msgstr "فاکتورهای POS نامعتبر"
msgid "Invalid Parent Account"
msgstr "حساب والد نامعتبر"
-#: erpnext/public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:353
msgid "Invalid Part Number"
msgstr "شماره قطعه نامعتبر است"
@@ -24885,9 +24896,9 @@ msgstr "تعداد نامعتبر است"
msgid "Invalid Quantity"
msgstr "مقدار نامعتبر"
-#: erpnext/assets/doctype/asset/asset.py:424
-#: erpnext/assets/doctype/asset/asset.py:431
-#: erpnext/assets/doctype/asset/asset.py:461
+#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:432
+#: erpnext/assets/doctype/asset/asset.py:462
msgid "Invalid Schedule"
msgstr "زمانبندی نامعتبر است"
@@ -24895,7 +24906,7 @@ msgstr "زمانبندی نامعتبر است"
msgid "Invalid Selling Price"
msgstr "قیمت فروش نامعتبر"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25811,7 +25822,7 @@ msgstr "صدور را نمی توان به یک مکان انجام داد. لط
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد."
-#: erpnext/public/js/controllers/transaction.js:2032
+#: erpnext/public/js/controllers/transaction.js:2033
msgid "It is needed to fetch Item Details."
msgstr "برای واکشی جزئیات آیتم نیاز است."
@@ -25861,7 +25872,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26105,7 +26116,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:227
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26136,7 +26147,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2307
+#: erpnext/public/js/controllers/transaction.js:2308
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26212,7 +26223,7 @@ msgstr "کد آیتم را نمی توان برای شماره سریال تغی
msgid "Item Code required at Row No {0}"
msgstr "کد آیتم در ردیف شماره {0} مورد نیاز است"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:708
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "کد آیتم: {0} در انبار {1} موجود نیست."
@@ -26564,7 +26575,7 @@ msgstr "تولید کننده آیتم"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2313
+#: erpnext/public/js/controllers/transaction.js:2314
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26643,7 +26654,7 @@ msgstr "تنظیمات قیمت آیتم"
msgid "Item Price Stock"
msgstr "موجودی قیمت آیتم"
-#: erpnext/stock/get_item_details.py:930
+#: erpnext/stock/get_item_details.py:932
msgid "Item Price added for {0} in Price List {1}"
msgstr "قیمت آیتم برای {0} در لیست قیمت {1} اضافه شد"
@@ -26651,7 +26662,7 @@ msgstr "قیمت آیتم برای {0} در لیست قیمت {1} اضافه ش
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "قیمت آیتم چندین بار بر اساس لیست قیمت، تامین کننده/مشتری، ارز، آیتم، دسته، UOM، مقدار و تاریخ ها ظاهر می شود."
-#: erpnext/stock/get_item_details.py:912
+#: erpnext/stock/get_item_details.py:914
msgid "Item Price updated for {0} in Price List {1}"
msgstr "قیمت مورد برای {0} در فهرست قیمت {1} به روز شد"
@@ -26894,7 +26905,7 @@ msgstr "آیتم و انبار"
msgid "Item and Warranty Details"
msgstr "جزئیات مورد و گارانتی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
msgid "Item for row {0} does not match Material Request"
msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
@@ -26928,7 +26939,7 @@ msgstr "عملیات آیتم"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "تعداد مورد را نمی توان به روز کرد زیرا مواد خام قبلاً پردازش شده است."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "نرخ آیتم به صفر بهروزرسانی شده است زیرا نرخ ارزش گذاری مجاز صفر برای آیتم صفر {0} بررسی میشود"
@@ -26953,11 +26964,11 @@ msgstr "گونه آیتم {0} با همان ویژگی ها وجود دارد"
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "آیتم {0} را نمی توان به عنوان یک زیر مونتاژ از خودش اضافه کرد"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "مورد {0} را نمی توان بیش از {1} در مقابل سفارش بلانکت {2} سفارش داد."
-#: erpnext/assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:233
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
@@ -26979,7 +26990,7 @@ msgstr "آیتم {0} چندین بار وارد شده است."
msgid "Item {0} has already been returned"
msgstr "مورد {0} قبلاً برگردانده شده است"
-#: erpnext/assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:235
msgid "Item {0} has been disabled"
msgstr "مورد {0} غیرفعال شده است"
@@ -27015,11 +27026,11 @@ msgstr "مورد {0} یک مورد سریالی نیست"
msgid "Item {0} is not a stock Item"
msgstr "مورد {0} یک مورد موجودی نیست"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Item {0} is not active or end of life has been reached"
msgstr "مورد {0} فعال نیست یا به پایان عمر رسیده است"
-#: erpnext/assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:237
msgid "Item {0} must be a Fixed Asset Item"
msgstr "مورد {0} باید یک مورد دارایی ثابت باشد"
@@ -27031,11 +27042,11 @@ msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
msgid "Item {0} must be a Sub-contracted Item"
msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد"
-#: erpnext/assets/doctype/asset/asset.py:238
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Item {0} must be a non-stock item"
msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "مورد {0} در جدول \"مواد خام تامین شده\" در {1} {2} یافت نشد"
@@ -27051,7 +27062,7 @@ msgstr "مورد {0}: تعداد سفارششده {1} نمیتواند ک
msgid "Item {0}: {1} qty produced. "
msgstr "آیتم {0}: مقدار {1} تولید شده است. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Item {} does not exist."
msgstr "مورد {} وجود ندارد."
@@ -27201,7 +27212,7 @@ msgstr "موارد را نمی توان به روز کرد زیرا سفارش
msgid "Items for Raw Material Request"
msgstr "آیتمها برای درخواست مواد خام"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "نرخ آیتمها به صفر بهروزرسانی شده است زیرا نرخ ارزش گذاری مجاز صفر برای موارد زیر بررسی میشود: {0}"
@@ -28008,7 +28019,7 @@ msgid "Leave blank to use the standard Delivery Note format"
msgstr "برای استفاده از قالب استاندارد یادداشت تحویل، خالی بگذارید"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:403
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr "دفتر کل"
@@ -28090,7 +28101,7 @@ msgstr "طول"
msgid "Length (cm)"
msgstr "طول (سانتی متر)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr "کمتر از مبلغ"
@@ -29022,7 +29033,7 @@ msgstr "مدیر عامل"
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
@@ -29031,7 +29042,7 @@ msgstr "مدیر عامل"
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29149,8 +29160,8 @@ msgstr "ثبت دستی ایجاد نمی شود! ثبت خودکار برای
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29236,7 +29247,7 @@ msgstr "تولید کننده"
msgid "Manufacturer Part Number"
msgstr "شماره قطعه تولید کننده"
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:352
msgid "Manufacturer Part Number {0} is invalid"
msgstr "شماره قطعه تولید کننده {0} نامعتبر است"
@@ -29286,7 +29297,7 @@ msgstr "تاریخ تولید"
msgid "Manufacturing Manager"
msgstr "مدیر تولید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
msgid "Manufacturing Quantity is mandatory"
msgstr "مقدار تولید الزامی است"
@@ -29503,7 +29514,7 @@ msgstr "مصرف مواد"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "مصرف مواد برای تولید"
@@ -29695,7 +29706,7 @@ msgstr "درخواست مواد حداکثر {0} را می توان برای م
msgid "Material Request used to make this Stock Entry"
msgstr "درخواست مواد برای ایجاد این ثبت موجودی استفاده شده است"
-#: erpnext/controllers/subcontracting_controller.py:1109
+#: erpnext/controllers/subcontracting_controller.py:1119
msgid "Material Request {0} is cancelled or stopped"
msgstr "درخواست مواد {0} لغو یا متوقف شده است"
@@ -29791,7 +29802,7 @@ msgstr "انتقال مواد برای قرارداد فرعی"
msgid "Material to Supplier"
msgstr "مواد به تامین کننده"
-#: erpnext/controllers/subcontracting_controller.py:1320
+#: erpnext/controllers/subcontracting_controller.py:1330
msgid "Materials are already received against the {0} {1}"
msgstr "مواد قبلاً در مقابل {0} {1} دریافت شده است"
@@ -29881,11 +29892,11 @@ msgstr "حداکثر نرخ خالص"
msgid "Maximum Payment Amount"
msgstr "حداکثر مبلغ پرداختی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "حداکثر نمونه - {0} را می توان برای دسته {1} و مورد {2} حفظ کرد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
@@ -30371,11 +30382,11 @@ msgstr "دقایق"
msgid "Miscellaneous Expenses"
msgstr "هزینه های متفرقه"
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:491
msgid "Mismatch"
msgstr "عدم تطابق"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
msgid "Missing"
msgstr "جا افتاده"
@@ -30392,8 +30403,8 @@ msgstr "حساب جا افتاده"
msgid "Missing Asset"
msgstr "دارایی گمشده"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
-#: erpnext/assets/doctype/asset/asset.py:266
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:267
msgid "Missing Cost Center"
msgstr "مرکز هزینه جا افتاده"
@@ -30401,18 +30412,22 @@ msgstr "مرکز هزینه جا افتاده"
msgid "Missing Default in Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:308
+#: erpnext/assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr "دفتر مالی جا افتاده"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
msgid "Missing Finished Good"
msgstr "از دست رفته به پایان رسید"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
msgid "Missing Formula"
msgstr "فرمول جا افتاده"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+msgid "Missing Item"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr "آیتمهای جا افتاده"
@@ -30691,7 +30706,7 @@ msgstr "ماهانه"
#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
-msgstr "سفارشهای کار ماهانه تکمیل شده"
+msgstr "دستور کارهای ماهانه تکمیل شده"
#. Label of the monthly_distribution (Link) field in DocType 'Budget'
#. Name of a DocType
@@ -30730,7 +30745,7 @@ msgstr "هدف فروش ماهانه"
#: erpnext/manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
-msgstr "کل سفارشهای کاری ماهانه"
+msgstr "کل دستور کارهای ماهانه"
#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
@@ -30902,7 +30917,7 @@ msgstr "چندین حساب انبار"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
msgid "Multiple items cannot be marked as finished item"
msgstr "چند مورد را نمی توان به عنوان مورد تمام شده علامت گذاری کرد"
@@ -31674,7 +31689,7 @@ msgstr "هیچ موردی با بارکد {0} وجود ندارد"
msgid "No Item with Serial No {0}"
msgstr "آیتمی با شماره سریال {0} وجود ندارد"
-#: erpnext/controllers/subcontracting_controller.py:1238
+#: erpnext/controllers/subcontracting_controller.py:1248
msgid "No Items selected for transfer."
msgstr "هیچ موردی برای انتقال انتخاب نشده است."
@@ -31800,7 +31815,7 @@ msgstr "هیچ کارمندی برای فراخوانی برنامه ریزی ن
msgid "No failed logs"
msgstr "هیچ لاگ ناموفقی نیست"
-#: erpnext/controllers/subcontracting_controller.py:1147
+#: erpnext/controllers/subcontracting_controller.py:1157
msgid "No item available for transfer."
msgstr "هیچ آیتمی برای انتقال موجود نیست."
@@ -31825,7 +31840,7 @@ msgstr ""
msgid "No items to be received are overdue"
msgstr "هیچ موردی که باید دریافت شود دیر نشده است"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
msgid "No matches occurred via auto reconciliation"
msgstr "هیچ همخوانی ای از طریق تطبیق خودکار رخ نداد"
@@ -31902,7 +31917,7 @@ msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "هیچ {0} معوقاتی برای {1} {2} که واجد شرایط فیلترهایی است که شما مشخص کرده اید، یافت نشد."
-#: erpnext/public/js/controllers/buying.js:436
+#: erpnext/public/js/controllers/buying.js:456
msgid "No pending Material Requests found to link for the given items."
msgstr "هیچ درخواست مواد معلقی برای پیوند برای موارد داده شده یافت نشد."
@@ -32008,7 +32023,7 @@ msgstr "عدد"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
-#: erpnext/controllers/buying_controller.py:201
+#: erpnext/controllers/buying_controller.py:202
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -32021,8 +32036,8 @@ msgstr "مجاز نیست"
msgid "Not Applicable"
msgstr "قابل اجرا نیست"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:706
-#: erpnext/selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:736
msgid "Not Available"
msgstr "در دسترس نیست"
@@ -32095,7 +32110,7 @@ msgstr "بهروزرسانی معاملات موجودی قدیمیتر ا
msgid "Not authorized since {0} exceeds limits"
msgstr "مجاز نیست زیرا {0} بیش از حد مجاز است"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Not authorized to edit frozen Account {0}"
msgstr "مجاز به ویرایش حساب ثابت {0} نیست"
@@ -32125,13 +32140,13 @@ msgstr "غیر مجاز"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:437
+#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32151,7 +32166,7 @@ msgstr "توجه: سررسید / تاریخ مرجع بیش از {0} روز از
msgid "Note: Email will not be sent to disabled users"
msgstr "توجه: برای کاربران ناتوان ایمیل ارسال نخواهد شد"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
msgid "Note: Item {0} added multiple times"
msgstr "توجه: مورد {0} چندین بار اضافه شد"
@@ -32621,7 +32636,7 @@ msgstr "فقط دارایی های موجود"
msgid "Only leaf nodes are allowed in transaction"
msgstr "فقط گره های برگ در تراکنش مجاز هستند"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32791,7 +32806,7 @@ msgstr ""
#. Name of a report
#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
msgid "Open Work Orders"
-msgstr "باز کردن سفارشهای کاری"
+msgstr "دستور کارهای باز"
#: erpnext/templates/pages/help.html:60
msgid "Open a new ticket"
@@ -32829,7 +32844,7 @@ msgstr "افتتاحیه (بدهی)"
msgid "Opening Accumulated Depreciation"
msgstr "استهلاک انباشته افتتاحیه"
-#: erpnext/assets/doctype/asset/asset.py:445
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr "استهلاک انباشته افتتاحیه باید کمتر یا مساوی با {0} باشد."
@@ -33333,12 +33348,22 @@ msgstr "شماره تایید سفارش"
msgid "Order Count"
msgstr "تعداد سفارش"
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr ""
+
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr "اطلاعات سفارش"
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr ""
+
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
@@ -33634,7 +33659,7 @@ msgstr "معوق"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -33657,7 +33682,7 @@ msgstr "مبلغ معوق"
msgid "Outstanding Cheques and Deposits to clear"
msgstr "چک ها و سپرده های معوق برای تسویه"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "معوقه برای {0} نمی تواند کمتر از صفر باشد ({1})"
@@ -34033,7 +34058,7 @@ msgstr "تنظیمات POS"
msgid "POS Transactions"
msgstr "معاملات POS"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:393
msgid "POS invoice {0} created successfully"
msgstr ""
@@ -34830,11 +34855,15 @@ msgstr "مورد خاص طرف"
msgid "Party Type"
msgstr "نوع طرف"
+#: erpnext/accounts/party.py:772
+msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr "نوع طرف و طرف برای حساب {0} اجباری است"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "نوع طرف و طرف برای حساب دریافتنی / پرداختنی {0} لازم است"
@@ -34847,7 +34876,7 @@ msgstr "نوع طرف اجباری است"
msgid "Party User"
msgstr "کاربر طرف"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:460
msgid "Party can only be one of {0}"
msgstr "طرف فقط می تواند یکی از {0} باشد"
@@ -34919,7 +34948,11 @@ msgstr "مکث کرد"
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Pay"
+msgstr "پرداخت"
+
#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
msgid "Pay"
msgstr "پرداخت"
@@ -35303,7 +35336,7 @@ msgstr "مراجع پرداخت"
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35620,13 +35653,13 @@ msgstr "فعالیت های معلق"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "مبلغ معلق"
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -36320,7 +36353,7 @@ msgstr "لطفا اولویت را تعیین کنید"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "لطفاً گروه تامین کننده را در تنظیمات خرید تنظیم کنید."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880
msgid "Please Specify Account"
msgstr "لطفا حساب را مشخص کنید"
@@ -36380,7 +36413,7 @@ msgstr "لطفاً ثبت پرداخت را لغو و اصلاح کنید"
msgid "Please cancel payment entry manually first"
msgstr "لطفاً ابتدا ثبت پرداخت را به صورت دستی لغو کنید"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr "لطفا تراکنش مربوطه را لغو کنید."
@@ -36454,7 +36487,7 @@ msgstr "لطفاً در صورت نیاز یک بعد حسابداری جدید
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "لطفا خرید را از فروش داخلی یا سند تحویل خود ایجاد کنید"
-#: erpnext/assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:338
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "لطفاً رسید خرید یا فاکتور خرید برای آیتم {0} ایجاد کنید"
@@ -36462,7 +36495,7 @@ msgstr "لطفاً رسید خرید یا فاکتور خرید برای آیت
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "لطفاً قبل از ادغام {1} در {2}، باندل محصول {0} را حذف کنید"
-#: erpnext/assets/doctype/asset/asset.py:376
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "لطفا هزینه چند دارایی را در مقابل یک دارایی ثبت نکنید."
@@ -36516,7 +36549,7 @@ msgstr "لطفاً مطمئن شوید که حساب {} یک حساب ترازن
msgid "Please ensure {} account {} is a Receivable account."
msgstr "لطفاً مطمئن شوید که {} حساب {} یک حساب دریافتنی است."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "لطفاً حساب تفاوت را وارد کنید یا حساب تعدیل موجودی پیشفرض را برای شرکت {0} تنظیم کنید"
@@ -36550,7 +36583,7 @@ msgstr "لطفا حساب هزینه را وارد کنید"
msgid "Please enter Item Code to get Batch Number"
msgstr "لطفا کد مورد را برای دریافت شماره دسته وارد کنید"
-#: erpnext/public/js/controllers/transaction.js:2444
+#: erpnext/public/js/controllers/transaction.js:2451
msgid "Please enter Item Code to get batch no"
msgstr "لطفا کد مورد را برای دریافت شماره دسته وارد کنید"
@@ -36586,7 +36619,7 @@ msgstr "لطفاً سند رسید را وارد کنید"
msgid "Please enter Reference date"
msgstr "لطفا تاریخ مرجع را وارد کنید"
-#: erpnext/controllers/buying_controller.py:912
+#: erpnext/controllers/buying_controller.py:921
msgid "Please enter Reqd by Date"
msgstr "لطفاً Reqd را بر اساس تاریخ وارد کنید"
@@ -36757,7 +36790,7 @@ msgstr "لطفا اول ذخیره کنید"
msgid "Please select Template Type to download template"
msgstr "لطفاً نوع الگو را برای دانلود الگو انتخاب کنید"
-#: erpnext/controllers/taxes_and_totals.py:704
+#: erpnext/controllers/taxes_and_totals.py:713
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr "لطفاً Apply Discount On را انتخاب کنید"
@@ -36770,7 +36803,7 @@ msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
msgid "Please select BOM for Item in Row {0}"
msgstr "لطفاً BOM را برای مورد در ردیف {0} انتخاب کنید"
-#: erpnext/controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:434
msgid "Please select BOM in BOM field for Item {0}"
msgstr "لطفاً BOM را در قسمت BOM برای مورد {0} انتخاب کنید"
@@ -36782,7 +36815,7 @@ msgstr "لطفا حساب بانکی را انتخاب کنید"
msgid "Please select Category first"
msgstr "لطفاً ابتدا دسته را انتخاب کنید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
@@ -36836,7 +36869,7 @@ msgstr "لطفاً وضعیت تعمیر و نگهداری را به عنوان
msgid "Please select Party Type first"
msgstr "لطفا ابتدا نوع طرف را انتخاب کنید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:505
msgid "Please select Posting Date before selecting Party"
msgstr "لطفاً قبل از انتخاب طرف، تاریخ ارسال را انتخاب کنید"
@@ -36864,7 +36897,7 @@ msgstr "لطفاً شمارههای سریال/دسته را برای رزر
msgid "Please select Start Date and End Date for Item {0}"
msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای مورد {0} انتخاب کنید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "لطفاً به جای سفارش خرید، سفارش قرارداد فرعی را انتخاب کنید {0}"
@@ -36880,11 +36913,11 @@ msgstr "لطفا یک BOM را انتخاب کنید"
msgid "Please select a Company"
msgstr "لطفا یک شرکت را انتخاب کنید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
msgid "Please select a Company first."
msgstr "لطفا ابتدا یک شرکت را انتخاب کنید."
@@ -37033,7 +37066,7 @@ msgstr "لطفاً روز تعطیل هفتگی را انتخاب کنید"
msgid "Please select {0}"
msgstr "لطفاً {0} را انتخاب کنید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
@@ -37104,7 +37137,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "لطفاً حساب دارایی ثابت را در {} در مقابل {} تنظیم کنید."
-#: erpnext/assets/doctype/asset/asset.py:452
+#: erpnext/assets/doctype/asset/asset.py:453
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""
@@ -37138,7 +37171,7 @@ msgstr "لطفاً حسابهای مالیات بر ارزش افزوده ر
msgid "Please set a Company"
msgstr "لطفا یک شرکت تعیین کنید"
-#: erpnext/assets/doctype/asset/asset.py:263
+#: erpnext/assets/doctype/asset/asset.py:264
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "لطفاً یک مرکز هزینه برای دارایی یا یک مرکز هزینه استهلاک دارایی برای شرکت تنظیم کنید {}"
@@ -37229,7 +37262,7 @@ msgstr "لطفا فیلترها را تنظیم کنید"
msgid "Please set one of the following:"
msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
-#: erpnext/public/js/controllers/transaction.js:2162
+#: erpnext/public/js/controllers/transaction.js:2163
msgid "Please set recurring after saving"
msgstr "لطفاً پس از ذخیره، تکرار شونده را تنظیم کنید"
@@ -37249,7 +37282,7 @@ msgstr "لطفا ابتدا کد مورد را تنظیم کنید"
msgid "Please set the Payment Schedule"
msgstr "لطفا برنامه پرداخت را تنظیم کنید"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "لطفاً فیلد مرکز هزینه را در {0} تنظیم کنید یا یک مرکز هزینه پیشفرض برای شرکت تنظیم کنید."
@@ -37292,7 +37325,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "لطفاً این ایمیل را با تیم پشتیبانی خود به اشتراک بگذارید تا آنها بتوانند مشکل را پیدا کرده و برطرف کنند."
-#: erpnext/public/js/controllers/transaction.js:2030
+#: erpnext/public/js/controllers/transaction.js:2031
msgid "Please specify"
msgstr "لطفا مشخص کنید"
@@ -37306,7 +37339,7 @@ msgstr "لطفا شرکت را مشخص کنید"
msgid "Please specify Company to proceed"
msgstr "لطفاً شرکت را برای ادامه مشخص کنید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
@@ -37485,7 +37518,7 @@ msgstr "هزینه های پستی"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37606,7 +37639,7 @@ msgstr ""
msgid "Posting Time"
msgstr "زمان ارسال"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
msgid "Posting date and posting time is mandatory"
msgstr "تاریخ ارسال و زمان ارسال الزامی است"
@@ -37881,7 +37914,7 @@ msgstr "لیست قیمت کشور"
msgid "Price List Currency"
msgstr "لیست قیمت ارز"
-#: erpnext/stock/get_item_details.py:1098
+#: erpnext/stock/get_item_details.py:1100
msgid "Price List Currency not selected"
msgstr "لیست قیمت ارز انتخاب نشده است"
@@ -37999,7 +38032,7 @@ msgstr "قیمت به UOM وابسته نیست"
msgid "Price Per Unit ({0})"
msgstr "قیمت هر واحد ({0})"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:584
msgid "Price is not set for the item."
msgstr "قیمت برای آیتم تعیین نشده است."
@@ -38714,8 +38747,8 @@ msgstr "تولید - محصول"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:260
-#: erpnext/public/js/controllers/buying.js:508
+#: erpnext/public/js/controllers/buying.js:280
+#: erpnext/public/js/controllers/buying.js:528
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39059,7 +39092,7 @@ msgstr "پیشرفت (%)"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:216
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39455,12 +39488,12 @@ msgstr "تاریخ انتشار"
#. Label of the publisher (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher"
-msgstr ""
+msgstr "ناشر"
#. Label of the publisher_id (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher ID"
-msgstr ""
+msgstr "شناسه ناشر"
#: erpnext/setup/setup_wizard/data/industry_type.txt:39
msgid "Publishing"
@@ -39604,7 +39637,7 @@ msgstr "کالای فاکتور خرید"
msgid "Purchase Invoice Trends"
msgstr "روندهای فاکتور خرید"
-#: erpnext/assets/doctype/asset/asset.py:215
+#: erpnext/assets/doctype/asset/asset.py:216
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "فاکتور خرید نمیتواند در مقابل دارایی موجود {0}"
@@ -39678,9 +39711,9 @@ msgstr "مدیر ارشد خرید"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40077,7 +40110,7 @@ msgstr "بنفش"
msgid "Purpose"
msgstr "هدف"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
msgid "Purpose must be one of {0}"
msgstr "هدف باید یکی از {0} باشد"
@@ -40138,7 +40171,7 @@ msgstr "قانون Putaway از قبل برای مورد {0} در انبار {1}
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
@@ -40348,7 +40381,7 @@ msgstr "تعداد مواد خام بر اساس تعداد کالاهای نه
msgid "Qty to Be Consumed"
msgstr "مقدار قابل مصرف"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:266
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "مقدار برای صورتحساب"
@@ -40692,7 +40725,7 @@ msgstr "هدف بررسی کیفیت"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:515
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40802,7 +40835,7 @@ msgstr "مقدار و نرخ"
msgid "Quantity and Warehouse"
msgstr "مقدار و انبار"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "مقدار در ردیف {0} ({1}) باید با مقدار تولید شده {2} یکسان باشد"
@@ -41169,7 +41202,6 @@ msgstr "دامنه"
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41855,7 +41887,7 @@ msgstr "دریافت شد"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:245
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41866,7 +41898,7 @@ msgstr "دریافت شد"
msgid "Received Qty"
msgstr "تعداد دریافت شده"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:297
msgid "Received Qty Amount"
msgstr "مبلغ مقدار دریافتی"
@@ -42216,7 +42248,7 @@ msgstr "مرجع #{0} به تاریخ {1}"
msgid "Reference Date"
msgstr "تاریخ مرجع"
-#: erpnext/public/js/controllers/transaction.js:2268
+#: erpnext/public/js/controllers/transaction.js:2269
msgid "Reference Date for Early Payment Discount"
msgstr "تاریخ مرجع برای تخفیف پرداخت زودهنگام"
@@ -42231,7 +42263,7 @@ msgstr "جزئیات مرجع"
msgid "Reference Detail No"
msgstr "شماره جزئیات مرجع"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
msgid "Reference DocType"
msgstr "مرجع DocType"
@@ -42320,7 +42352,7 @@ msgstr "نرخ ارز مرجع"
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -42512,7 +42544,7 @@ msgstr "با احترام،"
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
msgid "Regenerate Stock Closing Entry"
-msgstr ""
+msgstr "ایجاد دوباره ثبت اختتامیه موجودی"
#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
@@ -43195,7 +43227,7 @@ msgstr "درخواست کننده"
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:199
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -44264,11 +44296,11 @@ msgstr "ردیف #{0} (جدول پرداخت): مبلغ باید مثبت باش
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "ردیف #{0}: یک ورودی سفارش مجدد از قبل برای انبار {1} با نوع سفارش مجدد {2} وجود دارد."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "ردیف #{0}: فرمول معیارهای پذیرش نادرست است."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "ردیف #{0}: فرمول معیارهای پذیرش الزامی است."
@@ -44277,7 +44309,7 @@ msgstr "ردیف #{0}: فرمول معیارهای پذیرش الزامی اس
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "ردیف #{0}: انبار پذیرفته شده و انبار مرجوعی نمی توانند یکسان باشند"
-#: erpnext/controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:227
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr "ردیف #{0}: انبار پذیرفته شده و انبار تامین کننده نمی توانند یکسان باشند"
@@ -44342,7 +44374,7 @@ msgstr "ردیف #{0}: نمی توان مورد {1} را که دستور کار
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "ردیف #{0}: نمی توان مورد {1} را که به سفارش خرید مشتری اختصاص داده است حذف کرد."
-#: erpnext/controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:232
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr "ردیف #{0}: هنگام تامین مواد خام به پیمانکار فرعی، نمی توان انبار تامین کننده را انتخاب کرد"
@@ -44418,7 +44450,7 @@ msgstr "ردیف #{0}: آیتم کالای تمام شده برای مورد خ
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Row #{0}: Finished Good must be {1}"
msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد"
@@ -44478,7 +44510,7 @@ msgstr "ردیف #{0}: به دلیل وجود سفارش خرید، مجاز ب
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در دستور کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت کار {4} به روز کنید."
@@ -44545,19 +44577,19 @@ msgstr "ردیف #{0}: مقدار قابل رزرو برای مورد {1} بای
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "ردیف #{0}: نرخ باید مانند {1} باشد: {2} ({3} / {4})"
-#: erpnext/controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:488
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr "ردیف #{0}: تعداد دریافتی باید برابر با تعداد پذیرفته شده + رد شده برای مورد {1} باشد."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارش خرید، فاکتور خرید یا ورودی روزنامه باشد."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "ردیف #{0}: نوع سند مرجع باید یکی از سفارشهای فروش، فاکتور فروش، ثبت دفتر روزنامه یا اخطار بدهی باشد"
-#: erpnext/controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:473
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr "ردیف #{0}: تعداد رد شده را نمی توان در اظهارنامه خرید وارد کرد"
@@ -44569,7 +44601,7 @@ msgstr "ردیف #{0}: تعداد رد شده را نمی توان برای ضا
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "ردیف #{0}: انبار مرجوعی برای مورد رد شده اجباری است {1}"
-#: erpnext/controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:919
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr "ردیف #{0}: Reqd بر اساس تاریخ نمی تواند قبل از تاریخ تراکنش باشد"
@@ -44620,7 +44652,7 @@ msgstr "ردیف #{0}: زمان شروع و زمان پایان مورد نیا
msgid "Row #{0}: Start Time must be before End Time"
msgstr "ردیف #{0}: زمان شروع باید قبل از زمان پایان باشد"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
msgid "Row #{0}: Status is mandatory"
msgstr "ردیف #{0}: وضعیت اجباری است"
@@ -44680,12 +44712,12 @@ msgstr "ردیف #{0}: نمیتوانید از بعد موجودی «{1}» د
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "ردیف #{0}: باید یک دارایی برای مورد {1} انتخاب کنید."
-#: erpnext/controllers/buying_controller.py:500
-#: erpnext/public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:501
+#: erpnext/public/js/controllers/buying.js:223
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "ردیف #{0}: {1} نمی تواند برای مورد {2} منفی باشد"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "ردیف #{0}: {1} یک فیلد خواندنی معتبر نیست. لطفا به توضیحات فیلد مراجعه کنید."
@@ -44709,7 +44741,7 @@ msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجبا
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "ردیف #{}: واحد پول {} - {} با واحد پول شرکت مطابقت ندارد."
-#: erpnext/assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "ردیف #{}: دفتر مالی نباید خالی باشد زیرا از چندگانه استفاده می کنید."
@@ -44733,7 +44765,7 @@ msgstr "ردیف #{}: فاکتور POS {} هنوز ارسال نشده است"
msgid "Row #{}: Please assign task to a member."
msgstr "ردیف #{}: لطفاً کار را به یک عضو اختصاص دهید."
-#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr "ردیف #{}: لطفاً از دفتر مالی دیگری استفاده کنید."
@@ -44789,11 +44821,11 @@ msgstr "ردیف {0} : عملیات در برابر ماده خام {1} مورد
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "ردیف {0}# مورد {1} را نمی توان بیش از {2} در برابر {3} {4} منتقل کرد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "ردیف {0}# مورد {1} در جدول «مواد خام عرضه شده» در {2} {3} یافت نشد"
@@ -44825,7 +44857,7 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44837,7 +44869,7 @@ msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمی توانند صفر باشند"
-#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "ردیف {0}: ضریب تبدیل اجباری است"
@@ -44866,7 +44898,7 @@ msgstr "ردیف {0}: ورودی بدهی را نمی توان با یک {1} پ
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "ردیف {0}: انبار تحویل ({1}) و انبار مشتری ({2}) نمی توانند یکسان باشند"
-#: erpnext/assets/doctype/asset/asset.py:430
+#: erpnext/assets/doctype/asset/asset.py:431
msgid "Row {0}: Depreciation Start Date is required"
msgstr "ردیف {0}: تاریخ شروع استهلاک الزامی است"
@@ -44878,16 +44910,16 @@ msgstr "ردیف {0}: تاریخ سررسید در جدول شرایط پردا
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "ردیف {0}: مرجع مورد یادداشت تحویل یا کالای بسته بندی شده اجباری است."
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:806
msgid "Row {0}: Enter location for the asset item {1}"
msgstr "ردیف {0}: مکان مورد دارایی را وارد کنید {1}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1167
+#: erpnext/controllers/taxes_and_totals.py:1176
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "ردیف {0}: نرخ ارز اجباری است"
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:422
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "ردیف {0}: ارزش مورد انتظار پس از عمر مفید باید کمتر از مبلغ ناخالص خرید باشد"
@@ -44932,11 +44964,11 @@ msgstr "ردیف {0}: مقدار ساعت باید بزرگتر از صفر با
msgid "Row {0}: Invalid reference {1}"
msgstr "ردیف {0}: مرجع نامعتبر {1}"
-#: erpnext/controllers/taxes_and_totals.py:138
+#: erpnext/controllers/taxes_and_totals.py:139
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "ردیف {0}: الگوی مالیات آیتم بر اساس اعتبار و نرخ اعمال شده به روز شد"
-#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "ردیف {0}: نرخ اقلام براساس نرخ ارزیابی بهروزرسانی شده است، زیرا یک انتقال داخلی موجودی است"
@@ -44949,7 +44981,7 @@ msgstr "ردیف {0}: مورد {1} باید یک کالای موجودی باش
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr "ردیف {0}: مورد {1} باید یک آیتم قرارداد فرعی باشد."
-#: erpnext/controllers/subcontracting_controller.py:113
+#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
@@ -44985,15 +45017,15 @@ msgstr "ردیف {0}: اگر این یک ورودی قبلی است، لطفاً
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr "ردیف {0}: لطفاً یک مورد یادداشت تحویل معتبر یا مرجع کالای بسته بندی شده ارائه دهید."
-#: erpnext/controllers/subcontracting_controller.py:136
+#: erpnext/controllers/subcontracting_controller.py:146
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr "ردیف {0}: لطفاً یک BOM برای مورد {1} انتخاب کنید."
-#: erpnext/controllers/subcontracting_controller.py:124
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "ردیف {0}: لطفاً یک BOM فعال برای مورد {1} انتخاب کنید."
-#: erpnext/controllers/subcontracting_controller.py:130
+#: erpnext/controllers/subcontracting_controller.py:140
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr "ردیف {0}: لطفاً یک BOM معتبر برای مورد {1} انتخاب کنید."
@@ -45021,7 +45053,7 @@ msgstr "ردیف {0}: فاکتور خرید {1} تأثیری بر موجودی
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "ردیف {0}: تعداد نمیتواند بیشتر از {1} برای مورد {2} باشد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "ردیف {0}: تعداد موجودی UOM در انبار نمی تواند صفر باشد."
@@ -45029,7 +45061,7 @@ msgstr "ردیف {0}: تعداد موجودی UOM در انبار نمی توا
msgid "Row {0}: Qty must be greater than 0."
msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان ارسال ورودی موجود نیست ({2} {3})"
@@ -45037,7 +45069,7 @@ msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "ردیف {0}: Shift را نمی توان تغییر داد زیرا استهلاک قبلاً پردازش شده است"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "ردیف {0}: آیتم قرارداد فرعی برای مواد خام اجباری است {1}"
@@ -45049,7 +45081,7 @@ msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات دا
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "ردیف {0}: مورد {1}، مقدار باید عدد مثبت باشد"
@@ -45061,11 +45093,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد."
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است"
@@ -45102,7 +45134,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "ردیف {1}: مقدار ({0}) نمی تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید."
-#: erpnext/controllers/buying_controller.py:787
+#: erpnext/controllers/buying_controller.py:789
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr "ردیف {}: سری نامگذاری دارایی برای ایجاد خودکار مورد {} الزامی است"
@@ -45239,7 +45271,7 @@ msgstr "مقدار س.ف."
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
msgid "SO Total Qty"
-msgstr ""
+msgstr "مقدار کل س.ف"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/report/general_ledger/general_ledger.html:60
@@ -46144,12 +46176,12 @@ msgstr "انبار نگهداری نمونه"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2326
+#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "اندازهی نمونه"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "مقدار نمونه {0} نمی تواند بیشتر از مقدار دریافتی {1} باشد"
@@ -46680,7 +46712,7 @@ msgstr "موارد را انتخاب کنید"
msgid "Select Items based on Delivery Date"
msgstr "آیتمها را بر اساس تاریخ تحویل انتخاب کنید"
-#: erpnext/public/js/controllers/transaction.js:2356
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Select Items for Quality Inspection"
msgstr "موارد را برای بازرسی کیفیت انتخاب کنید"
@@ -47194,7 +47226,7 @@ msgstr "شماره های سریال / دسته ای"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2339
+#: erpnext/public/js/controllers/transaction.js:2340
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47333,7 +47365,7 @@ msgstr "شماره سریال {0} تا {1} تحت ضمانت است"
msgid "Serial No {0} not found"
msgstr "شماره سریال {0} یافت نشد"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:738
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگری تراکنش شده است."
@@ -47647,7 +47679,7 @@ msgstr "تاریخ پایان سرویس"
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expense Total Amount"
-msgstr ""
+msgstr "کل مبلغ هزینه خدمات"
#. Label of the service_expenses_section (Section Break) field in DocType
#. 'Asset Capitalization'
@@ -47783,12 +47815,12 @@ msgid "Service Stop Date"
msgstr "تاریخ توقف خدمات"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1397
+#: erpnext/public/js/controllers/transaction.js:1398
msgid "Service Stop Date cannot be after Service End Date"
msgstr "تاریخ توقف سرویس نمی تواند بعد از تاریخ پایان سرویس باشد"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1394
+#: erpnext/public/js/controllers/transaction.js:1395
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "تاریخ توقف سرویس نمی تواند قبل از تاریخ شروع سرویس باشد"
@@ -48023,15 +48055,15 @@ msgstr "وضعیت را به صورت دستی تنظیم کنید."
msgid "Set this if the customer is a Public Administration company."
msgstr "اگر مشتری یک شرکت مدیریت دولتی است، این را تنظیم کنید."
-#: erpnext/assets/doctype/asset/asset.py:694
+#: erpnext/assets/doctype/asset/asset.py:695
msgid "Set {0} in asset category {1} for company {2}"
msgstr "تنظیم {0} در دسته دارایی {1} برای شرکت {2}"
-#: erpnext/assets/doctype/asset/asset.py:1018
+#: erpnext/assets/doctype/asset/asset.py:1030
msgid "Set {0} in asset category {1} or company {2}"
msgstr "تنظیم {0} در دسته دارایی {1} یا شرکت {2}"
-#: erpnext/assets/doctype/asset/asset.py:1015
+#: erpnext/assets/doctype/asset/asset.py:1027
msgid "Set {0} in company {1}"
msgstr "تنظیم {0} در شرکت {1}"
@@ -48781,7 +48813,7 @@ msgstr ""
msgid "Simultaneous"
msgstr "همزمان"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49025,7 +49057,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "منبع و مکان هدف نمی توانند یکسان باشند"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "منبع و انبار هدف نمی توانند برای ردیف {0} یکسان باشند"
@@ -49038,8 +49070,8 @@ msgstr "انبار منبع و هدف باید متفاوت باشد"
msgid "Source of Funds (Liabilities)"
msgstr "منبع وجوه (بدهی ها)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:587
msgid "Source warehouse is mandatory for row {0}"
msgstr "انبار منبع برای ردیف {0} اجباری است"
@@ -49113,7 +49145,7 @@ msgstr "تقسیم مشکل"
msgid "Split Qty"
msgstr "تقسیم تعداد"
-#: erpnext/assets/doctype/asset/asset.py:1123
+#: erpnext/assets/doctype/asset/asset.py:1135
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr "مقدار تقسیم نمیتواند بیشتر یا مساوی تعداد دارایی باشد"
@@ -49538,7 +49570,7 @@ msgstr "حالت"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49671,7 +49703,7 @@ msgstr "وضعیت باید لغو یا تکمیل شود"
msgid "Status must be one of {0}"
msgstr "وضعیت باید یکی از {0} باشد"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "وضعیت رد شد زیرا یک یا چند قرائت رد شده وجود دارد."
@@ -49807,7 +49839,7 @@ msgstr "جزئیات مصرف موجودی"
msgid "Stock Details"
msgstr "جزئیات موجودی"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "ثبت های موجودی قبلاً برای دستور کار {0} ایجاد شدهاند: {1}"
@@ -50354,7 +50386,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "موجودی برای کالای {0} در انبار {1} موجود نیست."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:718
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "مقدار موجودی برای کد مورد کافی نیست: {0} در انبار {1}. مقدار موجود {2} {3}."
@@ -50593,7 +50625,7 @@ msgstr "پیمانکاری فرعی BOM"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -51144,7 +51176,7 @@ msgstr "مقدار عرضه شده"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51524,7 +51556,7 @@ msgstr "نوع تامین کننده"
msgid "Supplier Warehouse"
msgstr "انبار تامین کننده"
-#: erpnext/controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:430
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr "انبار تامین کننده برای قراردادهای فرعی {0} اجباری است"
@@ -52106,8 +52138,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "انبار هدف برای برخی آیتمها تنظیم شده است اما مشتری، یک مشتری داخلی نیست."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
msgid "Target warehouse is mandatory for row {0}"
msgstr "انبار هدف برای ردیف {0} اجباری است"
@@ -52341,7 +52373,7 @@ msgstr "تفکیک مالیاتی"
msgid "Tax Category"
msgstr "دسته مالیاتی"
-#: erpnext/controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:171
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "دسته مالیات به \"کل\" تغییر یافته است زیرا همه آیتمها، آیتمهای غیر موجودی هستند"
@@ -52396,6 +52428,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -52546,7 +52579,7 @@ msgstr "مالیات فقط برای مبلغی که بیش از آستانه ت
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
msgid "Taxable Amount"
msgstr "مبلغ مشمول مالیات"
@@ -53110,7 +53143,7 @@ msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری اس
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "فهرست انتخابی دارای ورودی های رزرو موجودی نمی تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه میکنیم قبل از بهروزرسانی فهرست انتخاب، ورودیهای رزرو موجودی را لغو کنید."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1921
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "مقدار هدررفت فرآیند مطابق با مقدار هدررفت فرآیند کارت کارها بازنشانی شده است"
@@ -53118,7 +53151,7 @@ msgstr "مقدار هدررفت فرآیند مطابق با مقدار هدرر
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -53126,7 +53159,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان پسرفت شناخته می شود. مواد اولیه ای که برای تولید کالاهای نهایی مصرف می شود به عنوان بک فلاشینگ شناخته می شود.
هنگام ایجاد ثبت ساخت، آیتمهای مواد خام بر اساس BOM آیتم تولیدی، بک فلاش می شوند. اگر میخواهید آیتمهای مواد خام بر اساس ورودی انتقال مواد که در مقابل آن دستور کار انجام شده است، بک فلاش شوند، میتوانید آن را در این قسمت تنظیم کنید."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -53421,7 +53454,7 @@ msgstr "{0} {1} با موفقیت ایجاد شد"
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} برای محاسبه هزینه ارزیابی کالای نهایی {2} استفاده میشود."
-#: erpnext/assets/doctype/asset/asset.py:526
+#: erpnext/assets/doctype/asset/asset.py:527
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "تعمیر و نگهداری یا تعمیرات فعال در برابر دارایی وجود دارد. قبل از لغو دارایی، باید همه آنها را تکمیل کنید."
@@ -53481,7 +53514,7 @@ msgstr "در حال حاضر یک BOM قرارداد فرعی فعال {0} بر
msgid "There is no batch found against the {0}: {1}"
msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "باید حداقل 1 کالای تمام شده در این ثبت موجودی وجود داشته باشد"
@@ -53542,7 +53575,7 @@ msgstr "این انبار به طور خودکار در قسمت Target Warehous
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
-msgstr ""
+msgstr "این انبار به طور خودکار در فیلد کار در حال انجام دستور کارها به روز می شود."
#: erpnext/setup/doctype/email_digest/email_digest.py:184
msgid "This Week's Summary"
@@ -53699,7 +53732,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ل
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق فاکتور فروش {1} فروخته شد."
-#: erpnext/assets/doctype/asset/asset.py:1184
+#: erpnext/assets/doctype/asset/asset.py:1196
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr "این برنامه زمانی ایجاد شد که دارایی {0} پس از تقسیم به دارایی جدید {1} به روز شد."
@@ -53715,7 +53748,7 @@ msgstr "این برنامه زمانی ایجاد شد که تعدیل ارزش
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr "این برنامه زمانی ایجاد شد که تغییرات دارایی {0} از طریق تخصیص تغییر دارایی {1} تنظیم شد."
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1253
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr "این برنامه زمانی ایجاد شد که دارایی جدید {0} از دارایی {1} جدا شد."
@@ -53737,7 +53770,7 @@ msgstr ""
#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "This value shall be used when no matching Common Code for a record is found."
-msgstr ""
+msgstr "این مقدار باید زمانی استفاده شود که هیچ کد مشترک منطبقی برای یک رکورد پیدا نشود."
#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value'
@@ -54105,8 +54138,8 @@ msgstr "به ارز"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54211,7 +54244,7 @@ msgstr "تا تاریخ"
msgid "To Date cannot be before From Date"
msgstr "To Date نمی تواند قبل از From Date باشد"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
@@ -54662,7 +54695,7 @@ msgstr "مجموع (بدون مالیات)"
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
msgid "Total Achieved"
-msgstr ""
+msgstr "کل به دست آمده"
#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
@@ -54671,7 +54704,7 @@ msgstr "مجموع آیتمهای فعال"
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
msgid "Total Actual"
-msgstr ""
+msgstr "کل واقعی"
#. Label of the total_additional_costs (Currency) field in DocType 'Stock
#. Entry'
@@ -54692,7 +54725,7 @@ msgstr "مجموع هزینه های اضافی"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Advance"
-msgstr ""
+msgstr "کل پیش پرداخت"
#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
#. Entry'
@@ -55495,7 +55528,7 @@ msgstr "URL پیگیری"
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55604,7 +55637,7 @@ msgstr "شماره مرجع تراکنش {0} به تاریخ {1}"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56111,7 +56144,7 @@ msgstr "ضریب تبدیل UOM در ردیف {0} لازم است"
msgid "UOM Name"
msgstr "نام UOM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
@@ -56423,7 +56456,7 @@ msgstr "برنامه ریزی نشده"
msgid "Unsecured Loans"
msgstr "وام های بدون وثیقه"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713
msgid "Unset Matched Payment Request"
msgstr ""
@@ -56662,7 +56695,7 @@ msgstr "فرکانس به روز رسانی پروژه"
msgid "Update latest price in all BOMs"
msgstr "آخرین قیمت را در همه BOM ها به روز کنید"
-#: erpnext/assets/doctype/asset/asset.py:348
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "بهروزرسانی موجودی باید برای فاکتور خرید فعال شود {0}"
@@ -57097,8 +57130,8 @@ msgstr "اعتبارسنجی قانون اعمال شده"
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Validate Components Quantities Per BOM"
-msgstr "اعتبارسنجی مقادیر اجزاء در هر BOM"
+msgid "Validate Components and Quantities Per BOM"
+msgstr ""
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
#. Dimension'
@@ -57593,7 +57626,7 @@ msgstr "مشاهده لاگ بهروزرسانی BOM"
msgid "View Chart of Accounts"
msgstr "مشاهده نمودار حساب ها"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr "مشاهده دفترهای روزنامه سود/زیان تبادل"
@@ -57974,7 +58007,7 @@ msgstr "مراجعه حضوری"
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:305
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58845,7 +58878,7 @@ msgstr "دستور کار {0} بوده است"
msgid "Work Order not created"
msgstr "دستور کار ایجاد نشد"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "دستور کار {0}: کارت کار برای عملیات {1} یافت نشد"
@@ -58856,12 +58889,12 @@ msgstr "دستورات کاری"
#: erpnext/selling/doctype/sales_order/sales_order.js:904
msgid "Work Orders Created: {0}"
-msgstr "سفارشهای کاری ایجاد شده: {0}"
+msgstr "دستور کارهای ایجاد شده: {0}"
#. Name of a report
#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
msgid "Work Orders in Progress"
-msgstr "سفارشهای کاری در حال انجام"
+msgstr "دستور کارهای در حال انجام"
#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
@@ -59247,7 +59280,7 @@ msgstr "بله"
#: erpnext/edi/doctype/code_list/code_list_import.js:29
msgid "You are importing data for the code list:"
-msgstr ""
+msgstr "شما در حال درونبرد داده ها برای لیست کد هستید:"
#: erpnext/controllers/accounts_controller.py:3451
msgid "You are not allowed to update as per the conditions set in {} Workflow."
@@ -59414,7 +59447,7 @@ msgstr "شما هنوز یک {0} ایجاد نکرده اید"
msgid "You must add atleast one item to save it as draft."
msgstr "برای ذخیره آن به عنوان پیش نویس باید حداقل یک آیتم اضافه کنید."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:630
msgid "You must select a customer before adding an item."
msgstr "قبل از افزودن یک آیتم باید مشتری را انتخاب کنید."
@@ -59489,7 +59522,7 @@ msgstr "تراز صفر"
msgid "Zero Rated"
msgstr "دارای امتیاز صفر"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Zero quantity"
msgstr "مقدار صفر"
@@ -59894,7 +59927,7 @@ msgstr "درخواست {0} برای {1}"
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Retain Sample بر اساس دسته است، لطفاً شماره دسته ای را دارد تا نمونه مورد را حفظ کنید"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} تراکنش(های) تطبیق شد"
@@ -60052,7 +60085,7 @@ msgstr "{0} یک حساب بانکی شرکت نیست"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} یک گره گروهی نیست. لطفاً یک گره گروهی را به عنوان مرکز هزینه والدین انتخاب کنید"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "{0} is not a stock Item"
msgstr "{0} یک آیتم موجودی نیست"
@@ -60080,7 +60113,7 @@ msgstr "{0} تامین کننده پیش فرض هیچ موردی نیست."
msgid "{0} is on hold till {1}"
msgstr "{0} تا {1} در انتظار است"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -60172,7 +60205,7 @@ msgstr "{0} {1}"
msgid "{0} {1} Manually"
msgstr "{0} {1} به صورت دستی"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} تا حدی تطبیق کرد"
@@ -60224,9 +60257,9 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} با {2} مرتبط است، اما حساب طرف {3} است"
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} لغو یا بسته شده است"
@@ -60275,7 +60308,7 @@ msgstr "{0} {1} ارسال نشده است"
msgid "{0} {1} is on hold"
msgstr "{0} {1} در انتظار است"
-#: erpnext/controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:513
msgid "{0} {1} is {2}"
msgstr "{0} {1} {2} است"
@@ -60295,26 +60328,26 @@ msgstr "وضعیت {0} {1} {2} است"
msgid "{0} {1} via CSV File"
msgstr "{0} {1} از طریق فایل CSV"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "{0} {1}: نوع حساب \"سود و زیان\" {2} در ورودی باز کردن مجاز نیست"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}: حساب {2} به شرکت {3} تعلق ندارد"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr "{0} {1}: حساب {2} یک حساب گروهی است و نمی توان از حساب های گروهی در تراکنش ها استفاده کرد"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: حساب {2} غیرفعال است"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: ورود حسابداری برای {2} فقط به ارز انجام می شود: {3}"
@@ -60322,27 +60355,27 @@ msgstr "{0} {1}: ورود حسابداری برای {2} فقط به ارز ان
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: مرکز هزینه برای مورد {2} اجباری است"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr "{0} {1}: مرکز هزینه برای حساب \"سود و زیان\" {2} لازم است."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}: مرکز هزینه {2} به شرکت {3} تعلق ندارد"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr "{0} {1}: مرکز هزینه {2} یک مرکز هزینه گروهی است و مراکز هزینه گروهی را نمی توان در تراکنش ها استفاده کرد"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1}: مشتری در مقابل حساب دریافتنی {2} الزامی است"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1}: مبلغ بدهکاری یا بستانکاری برای {2} مورد نیاز است"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1}: تامینکننده در برابر حساب پرداختنی {2} الزامی است"
@@ -60376,7 +60409,7 @@ msgstr "{0}، عملیات {1} را قبل از عملیات {2} تکمیل کن
msgid "{0}: {1} does not exists"
msgstr "{0}: {1} وجود ندارد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} باید کمتر از {2} باشد"
@@ -60403,7 +60436,7 @@ msgstr "{} برای تحویل"
msgid "{} To Receive"
msgstr "{} برای دریافت"
-#: erpnext/controllers/buying_controller.py:769
+#: erpnext/controllers/buying_controller.py:771
msgid "{} Assets created for {}"
msgstr "{} دارایی ایجاد شده برای {}"
@@ -60450,7 +60483,7 @@ msgstr "{} برای صورتحساب"
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} را نمی توان لغو کرد زیرا امتیازهای وفاداری به دست آمده استفاده شده است. ابتدا {} خیر {} را لغو کنید"
-#: erpnext/controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:199
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} دارایی های مرتبط با آن را ارسال کرده است. برای ایجاد بازگشت خرید، باید دارایی ها را لغو کنید."
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index 5da59b2a4d64..a80c84838715 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2024-12-29 14:16\n"
+"POT-Creation-Date: 2025-01-05 09:35+0000\n"
+"PO-Revision-Date: 2025-01-05 15:05\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: French\n"
"MIME-Version: 1.0\n"
@@ -253,11 +253,11 @@ msgstr "La ‘Du (date)’ doit être antérieure à la ‘Au (date) ’"
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "'A un Numéro de Série' ne peut pas être 'Oui' pour un article non géré en stock"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -1082,7 +1082,7 @@ msgstr "Quantité acceptée en UOM de Stock"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2319
+#: erpnext/public/js/controllers/transaction.js:2320
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1121,6 +1121,10 @@ msgstr "Jeton d'Accès"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
@@ -1400,7 +1404,7 @@ msgstr "Le compte est obligatoire pour obtenir les entrées de paiement"
msgid "Account is not set for the dashboard chart {0}"
msgstr "Le compte n'est pas défini pour le graphique du tableau de bord {0}"
-#: erpnext/assets/doctype/asset/asset.py:699
+#: erpnext/assets/doctype/asset/asset.py:700
msgid "Account not Found"
msgstr ""
@@ -1465,7 +1469,7 @@ msgstr "Le compte {0} a été entré plusieurs fois"
msgid "Account {0} is added in the child company {1}"
msgstr "Le compte {0} est ajouté dans la société enfant {1}."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
msgid "Account {0} is frozen"
msgstr "Le compte {0} est gelé"
@@ -1590,12 +1594,12 @@ msgstr "Détails Comptable"
msgid "Accounting Dimension"
msgstr "Dimension comptable"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr "La dimension de comptabilité {0} est requise pour le compte "Bilan" {1}."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr "La dimension de comptabilité {0} est requise pour le compte 'Bénéfices et pertes' {1}."
@@ -1768,8 +1772,8 @@ msgstr "Filtre de dimensions comptables"
msgid "Accounting Entries"
msgstr "Écritures Comptables"
-#: erpnext/assets/doctype/asset/asset.py:733
-#: erpnext/assets/doctype/asset/asset.py:748
+#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:749
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr "Ecriture comptable pour l'actif"
@@ -1790,8 +1794,8 @@ msgstr "Écriture comptable pour le service"
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr "Ecriture comptable pour stock"
@@ -2297,7 +2301,7 @@ msgstr "Action si le même taux n'est pas maintenu tout au long du cycle de vent
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
@@ -2573,7 +2577,7 @@ msgstr "Temps Réel (en Heures)"
msgid "Actual qty in stock"
msgstr "Qté réelle en stock"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0}"
@@ -3381,7 +3385,7 @@ msgstr ""
msgid "Advance amount"
msgstr "Montant de l'Avance"
-#: erpnext/controllers/taxes_and_totals.py:807
+#: erpnext/controllers/taxes_and_totals.py:816
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Montant de l'avance ne peut être supérieur à {0} {1}"
@@ -3516,7 +3520,7 @@ msgstr "Pour le Compte de Produits"
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "L'Écriture de Journal {0} n'a pas d'entrée non associée {1}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "L'Écriture de Journal {0} est déjà ajustée par un autre bon"
@@ -3888,11 +3892,11 @@ msgstr "Tous les articles ont déjà été facturés / retournés"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
msgid "All items have already been transferred for this Work Order."
msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2415
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3925,7 +3929,7 @@ msgstr "Allouer"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Allouer automatiquement les avances (FIFO)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr "Allouer le montant du paiement"
@@ -3935,7 +3939,7 @@ msgstr "Allouer le montant du paiement"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Attribuer le paiement en fonction des conditions de paiement"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718
msgid "Allocate Payment Request"
msgstr ""
@@ -3966,7 +3970,7 @@ msgstr "Alloué"
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4697,7 +4701,7 @@ msgstr "Modifié Depuis"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:273
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4836,7 +4840,7 @@ msgstr ""
msgid "Amount in {0}"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr ""
@@ -4901,7 +4905,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr "Une erreur s'est produite lors du processus de mise à jour"
@@ -5600,8 +5604,8 @@ msgstr ""
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:145
-#: erpnext/assets/doctype/asset/asset.py:184
+#: erpnext/assets/doctype/asset/asset.py:146
+#: erpnext/assets/doctype/asset/asset.py:185
msgid "Asset Depreciation Schedules created:
{0}
Please check, edit if needed, and submit the Asset."
msgstr ""
@@ -5678,7 +5682,7 @@ msgstr "Mouvement d'Actif"
msgid "Asset Movement Item"
msgstr "Élément de mouvement d'actif"
-#: erpnext/assets/doctype/asset/asset.py:970
+#: erpnext/assets/doctype/asset/asset.py:982
msgid "Asset Movement record {0} created"
msgstr "Registre de Mouvement de l'Actif {0} créé"
@@ -5812,11 +5816,11 @@ msgstr "L'ajustement de la valeur de l'actif ne peut pas être enregistré avant
msgid "Asset Value Analytics"
msgstr "Analyse de la valeur des actifs"
-#: erpnext/assets/doctype/asset/asset.py:175
+#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:532
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "L'actif ne peut être annulé, car il est déjà {0}"
@@ -5828,7 +5832,7 @@ msgstr ""
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:197
+#: erpnext/assets/doctype/asset/asset.py:198
msgid "Asset created"
msgstr ""
@@ -5836,7 +5840,7 @@ msgstr ""
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1219
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Asset created after being split from Asset {0}"
msgstr ""
@@ -5844,7 +5848,7 @@ msgstr ""
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:200
+#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr ""
@@ -5884,7 +5888,7 @@ msgstr "Actif mis au rebut via Écriture de Journal {0}"
msgid "Asset sold"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:163
+#: erpnext/assets/doctype/asset/asset.py:164
msgid "Asset submitted"
msgstr ""
@@ -5892,7 +5896,7 @@ msgstr ""
msgid "Asset transferred to Location {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Asset updated after being split into Asset {0}"
msgstr ""
@@ -5971,11 +5975,11 @@ msgstr ""
msgid "Assets"
msgstr "Actifs - Immo."
-#: erpnext/controllers/buying_controller.py:793
+#: erpnext/controllers/buying_controller.py:795
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr "Éléments non créés pour {0}. Vous devrez créer un actif manuellement."
-#: erpnext/controllers/buying_controller.py:781
+#: erpnext/controllers/buying_controller.py:783
msgid "Asset{} {assets_link} created for {}"
msgstr "Élément {} {assets_link} créé pour {}"
@@ -6029,7 +6033,7 @@ msgstr ""
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1076
+#: erpnext/assets/doctype/asset/asset.py:1088
msgid "At least one asset has to be selected."
msgstr ""
@@ -6054,7 +6058,7 @@ msgstr "Au moins un des modules applicables doit être sélectionné"
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
msgid "At least one warehouse is mandatory"
msgstr ""
@@ -6324,7 +6328,7 @@ msgstr ""
msgid "Auto Reconcile Payments"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
msgid "Auto Reconciliation"
msgstr ""
@@ -6405,7 +6409,7 @@ msgstr ""
msgid "Auto re-order"
msgstr "Re-commande auto"
-#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/controllers/buying.js:310
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr "Document de répétition automatique mis à jour"
@@ -6567,11 +6571,11 @@ msgstr "Stock disponible"
msgid "Available Stock for Packing Items"
msgstr "Stock Disponible pour les Articles d'Emballage"
-#: erpnext/assets/doctype/asset/asset.py:271
+#: erpnext/assets/doctype/asset/asset.py:272
msgid "Available for use date is required"
msgstr "La date de mise en service est nécessaire"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr "La quantité disponible est {0}. Vous avez besoin de {1}."
@@ -6584,7 +6588,7 @@ msgstr "Disponible {0}"
msgid "Available-for-use Date"
msgstr "Date de mise en service"
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:366
msgid "Available-for-use Date should be after purchase date"
msgstr "La date de disponibilité devrait être postérieure à la date d'achat"
@@ -7093,7 +7097,7 @@ msgstr ""
msgid "Balance Value"
msgstr "Valeur du solde"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
msgid "Balance for Account {0} must always be {1}"
msgstr "Solde pour le compte {0} doit toujours être {1}"
@@ -7682,7 +7686,7 @@ msgstr "Statut d'Expiration d'Article du Lot"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2345
+#: erpnext/public/js/controllers/transaction.js:2346
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7793,12 +7797,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr "Lot {0} de l'Article {1} a expiré."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
msgid "Batch {0} of Item {1} is disabled."
msgstr "Le lot {0} de l'élément {1} est désactivé."
@@ -7881,8 +7885,8 @@ msgstr "Facturé"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:281
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7903,7 +7907,7 @@ msgstr "Mnt Facturé"
msgid "Billed Items To Be Received"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:259
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "Quantité facturée"
@@ -9032,7 +9036,7 @@ msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont r
msgid "Can only make payment against unbilled {0}"
msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
#: erpnext/controllers/accounts_controller.py:2789
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9241,11 +9245,11 @@ msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:880
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr "Impossible d'annuler ce document car il est associé à l'élément soumis {0}. Veuillez l'annuler pour continuer."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
@@ -9319,7 +9323,7 @@ msgstr "Impossible de déclarer comme perdu, parce que le Devis a été fait."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9372,7 +9376,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
#: erpnext/controllers/accounts_controller.py:2804
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9386,8 +9390,8 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:94
@@ -9977,7 +9981,7 @@ msgstr "Largeur du Chèque"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2256
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Cheque/Reference Date"
msgstr "Chèque/Date de Référence"
@@ -10023,6 +10027,13 @@ msgstr ""
msgid "Child Docname"
msgstr "Nom de l'enfant"
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche."
@@ -10790,7 +10801,7 @@ msgstr "Sociétés"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:312
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11132,7 +11143,7 @@ msgstr ""
msgid "Company name not same"
msgstr "Le nom de la société n'est pas identique"
-#: erpnext/assets/doctype/asset/asset.py:209
+#: erpnext/assets/doctype/asset/asset.py:210
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "La société de l'actif {0} et le document d'achat {1} ne correspondent pas."
@@ -11966,7 +11977,7 @@ msgid "Content Type"
msgstr "Type de Contenu"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2270
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr "Continuer"
@@ -12457,11 +12468,11 @@ msgstr "Un Centre de Coûts avec des transactions existantes ne peut pas être c
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:247
+#: erpnext/assets/doctype/asset/asset.py:248
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:254
+#: erpnext/assets/doctype/asset/asset.py:255
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
@@ -12766,7 +12777,7 @@ msgstr ""
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2386
+#: erpnext/public/js/controllers/transaction.js:2393
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -14666,7 +14677,7 @@ msgstr "Données exportées à partir de Tally comprenant le plan comptable, les
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -16258,19 +16269,19 @@ msgstr "Date comptable de l'amortissement"
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:276
+#: erpnext/assets/doctype/asset/asset.py:277
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:516
+#: erpnext/assets/doctype/asset/asset.py:517
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "Ligne d'amortissement {0}: la valeur attendue après la durée de vie utile doit être supérieure ou égale à {1}"
-#: erpnext/assets/doctype/asset/asset.py:475
+#: erpnext/assets/doctype/asset/asset.py:476
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date de mise en service"
-#: erpnext/assets/doctype/asset/asset.py:466
+#: erpnext/assets/doctype/asset/asset.py:467
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Ligne d'amortissement {0}: la date d'amortissement suivante ne peut pas être antérieure à la date d'achat"
@@ -16297,7 +16308,7 @@ msgstr "Calendrier d'Amortissement"
msgid "Depreciation Schedule View"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:359
+#: erpnext/assets/doctype/asset/asset.py:360
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
@@ -16519,7 +16530,7 @@ msgstr ""
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2334
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16698,7 +16709,7 @@ msgstr "Écart (Dr - Cr )"
msgid "Difference Account"
msgstr "Compte d’Écart"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr "Le compte d'écart doit être un compte de type actif / passif, car cette entrée de stock est une entrée d'ouverture."
@@ -17468,7 +17479,7 @@ msgstr "Voulez-vous vraiment restaurer cet actif mis au rebut ?"
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1063
+#: erpnext/public/js/controllers/transaction.js:1064
msgid "Do you want to clear the selected {0}?"
msgstr ""
@@ -17868,7 +17879,7 @@ msgstr "Date d’échéance / de référence ne peut pas être après le {0}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -17965,7 +17976,7 @@ msgstr ""
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "Écriture en double. Merci de vérifier la Règle d’Autorisation {0}"
-#: erpnext/assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr ""
@@ -18940,7 +18951,7 @@ msgstr "Entrez le numéro de téléphone du client"
msgid "Enter date to scrap asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:358
msgid "Enter depreciation details"
msgstr "Veuillez entrer les détails de l'amortissement"
@@ -19125,7 +19136,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr "Erreur: {0} est un champ obligatoire"
@@ -19985,7 +19996,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1223
+#: erpnext/public/js/controllers/transaction.js:1224
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20099,7 +20110,7 @@ msgstr ""
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20372,7 +20383,7 @@ msgstr "Entrepôt de produits finis"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20508,7 +20519,7 @@ msgstr "Actif Immobilisé"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:696
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20609,11 +20620,11 @@ msgstr "Les Demandes de Matériel suivantes ont été créées automatiquement s
msgid "Following fields are mandatory to create address:"
msgstr "Les champs suivants sont obligatoires pour créer une adresse:"
-#: erpnext/controllers/buying_controller.py:965
+#: erpnext/controllers/buying_controller.py:974
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "L'élément suivant {0} n'est pas marqué comme élément {1}. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article."
-#: erpnext/controllers/buying_controller.py:961
+#: erpnext/controllers/buying_controller.py:970
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article."
@@ -20699,7 +20710,7 @@ msgstr "Pour la Liste de Prix"
msgid "For Production"
msgstr "Pour la Production"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Pour Quantité (Qté Produite) est obligatoire"
@@ -20767,7 +20778,7 @@ msgstr ""
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20776,7 +20787,7 @@ msgstr ""
msgid "For reference"
msgstr "Pour référence"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'article, les lignes {3} doivent également être incluses"
@@ -20794,7 +20805,7 @@ msgstr "Pour la condition "Appliquer la règle à l'autre", le champ {
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21013,8 +21024,8 @@ msgstr "Du Client"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21356,7 +21367,7 @@ msgstr ""
msgid "From Warehouse"
msgstr "De l'Entrepôt"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
@@ -21366,7 +21377,7 @@ msgstr "Les dates de début et de fin sont obligatoires."
msgid "From and To dates are required"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
msgid "From date cannot be greater than To date"
msgstr "La Date Initiale ne peut pas être postérieure à la Date Finale"
@@ -21818,7 +21829,7 @@ msgstr "Obtenir les Articles"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/public/js/controllers/buying.js:282
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21858,7 +21869,7 @@ msgstr "Obtenir des articles à partir de demandes d'articles auprès de ce four
msgid "Get Items from Open Material Requests"
msgstr "Obtenir des Articles de Demandes Matérielles Ouvertes"
-#: erpnext/public/js/controllers/buying.js:504
+#: erpnext/public/js/controllers/buying.js:524
msgid "Get Items from Product Bundle"
msgstr "Obtenir les Articles du Produit Groupé"
@@ -22042,7 +22053,7 @@ msgstr "Les marchandises en transit"
msgid "Goods Transferred"
msgstr "Marchandises transférées"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
msgid "Goods are already received against the outward entry {0}"
msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
@@ -22219,7 +22230,7 @@ msgstr "Total TTC (Devise de la Société)"
msgid "Grant Commission"
msgstr "Eligible aux commissions"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr "Plus grand que le montant"
@@ -22305,11 +22316,11 @@ msgstr "Montant d'Achat Brut"
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:327
+#: erpnext/assets/doctype/asset/asset.py:328
msgid "Gross Purchase Amount is mandatory"
msgstr "Montant d'Achat Brut est obligatoire"
-#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/assets/doctype/asset/asset.py:373
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr ""
@@ -24224,7 +24235,7 @@ msgstr "Appel entrant du {0}"
msgid "Incorrect Balance Qty After Transaction"
msgstr "Equilibre des quantités aprés une transaction"
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:853
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -24232,11 +24243,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
msgid "Incorrect Component Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:279
+#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr "Date incorrecte"
@@ -24263,7 +24274,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr "Valorisation inccorecte par Num. Série / Lots"
-#: erpnext/controllers/subcontracting_controller.py:856
+#: erpnext/controllers/subcontracting_controller.py:866
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -24371,7 +24382,7 @@ msgstr "Revenu indirect"
msgid "Individual"
msgstr "Individuel"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
@@ -24543,7 +24554,7 @@ msgstr "Permissions insuffisantes"
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
@@ -24785,7 +24796,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Code à barres invalide. Il n'y a pas d'article attaché à ce code à barres."
-#: erpnext/public/js/controllers/transaction.js:2571
+#: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Commande avec limites non valide pour le client et l'article sélectionnés"
@@ -24797,8 +24808,8 @@ msgstr "Procédure enfant non valide"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Société non valide pour une transaction inter-sociétés."
-#: erpnext/assets/doctype/asset/asset.py:250
-#: erpnext/assets/doctype/asset/asset.py:257
+#: erpnext/assets/doctype/asset/asset.py:251
+#: erpnext/assets/doctype/asset/asset.py:258
#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr ""
@@ -24823,12 +24834,12 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Invalid Formula"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Invalid Gross Purchase Amount"
msgstr "Montant d'achat brut non valide"
@@ -24862,7 +24873,7 @@ msgstr "Factures PDV non valides"
msgid "Invalid Parent Account"
msgstr "Compte parent non valide"
-#: erpnext/public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:353
msgid "Invalid Part Number"
msgstr "Numéro de pièce non valide"
@@ -24894,9 +24905,9 @@ msgstr ""
msgid "Invalid Quantity"
msgstr "Quantité invalide"
-#: erpnext/assets/doctype/asset/asset.py:424
-#: erpnext/assets/doctype/asset/asset.py:431
-#: erpnext/assets/doctype/asset/asset.py:461
+#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:432
+#: erpnext/assets/doctype/asset/asset.py:462
msgid "Invalid Schedule"
msgstr ""
@@ -24904,7 +24915,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Prix de vente invalide"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25820,7 +25831,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2032
+#: erpnext/public/js/controllers/transaction.js:2033
msgid "It is needed to fetch Item Details."
msgstr "Nécessaire pour aller chercher les Détails de l'Article."
@@ -25870,7 +25881,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26114,7 +26125,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:227
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26145,7 +26156,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2307
+#: erpnext/public/js/controllers/transaction.js:2308
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26221,7 +26232,7 @@ msgstr "Code de l'Article ne peut pas être modifié pour le Numéro de Série"
msgid "Item Code required at Row No {0}"
msgstr "Code de l'Article est requis à la Ligne No {0}"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:708
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Code d'article: {0} n'est pas disponible dans l'entrepôt {1}."
@@ -26573,7 +26584,7 @@ msgstr "Fabricant d'Article"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2313
+#: erpnext/public/js/controllers/transaction.js:2314
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26652,7 +26663,7 @@ msgstr "Paramètres du prix de l'article"
msgid "Item Price Stock"
msgstr "Stock et prix de l'article"
-#: erpnext/stock/get_item_details.py:930
+#: erpnext/stock/get_item_details.py:932
msgid "Item Price added for {0} in Price List {1}"
msgstr "Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}"
@@ -26660,7 +26671,7 @@ msgstr "Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}"
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: erpnext/stock/get_item_details.py:912
+#: erpnext/stock/get_item_details.py:914
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}"
@@ -26903,7 +26914,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Détails de l'Article et de la Garantie"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
msgid "Item for row {0} does not match Material Request"
msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
@@ -26937,7 +26948,7 @@ msgstr "Opération de l'article"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26962,11 +26973,11 @@ msgstr "La variante de l'article {0} existe avec les mêmes caractéristiques"
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:233
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
@@ -26988,7 +26999,7 @@ msgstr ""
msgid "Item {0} has already been returned"
msgstr "L'article {0} a déjà été retourné"
-#: erpnext/assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:235
msgid "Item {0} has been disabled"
msgstr "L'article {0} a été désactivé"
@@ -27024,11 +27035,11 @@ msgstr "L'article {0} n'est pas un article avec un numéro de série"
msgid "Item {0} is not a stock Item"
msgstr "Article {0} n'est pas un article stocké"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Item {0} is not active or end of life has been reached"
msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
-#: erpnext/assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:237
msgid "Item {0} must be a Fixed Asset Item"
msgstr "L'article {0} doit être une Immobilisation"
@@ -27040,11 +27051,11 @@ msgstr ""
msgid "Item {0} must be a Sub-contracted Item"
msgstr "L'article {0} doit être un Article Sous-traité"
-#: erpnext/assets/doctype/asset/asset.py:238
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Item {0} must be a non-stock item"
msgstr "L'article {0} doit être un article hors stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27060,7 +27071,7 @@ msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la
msgid "Item {0}: {1} qty produced. "
msgstr "Article {0}: {1} quantité produite."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Item {} does not exist."
msgstr ""
@@ -27210,7 +27221,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr "Articles pour demande de matière première"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28017,7 +28028,7 @@ msgid "Leave blank to use the standard Delivery Note format"
msgstr "Laissez vide pour utiliser le format de bon de livraison standard"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:403
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr ""
@@ -28099,7 +28110,7 @@ msgstr "Longueur"
msgid "Length (cm)"
msgstr "Longueur (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr "Moins que le montant"
@@ -29031,7 +29042,7 @@ msgstr ""
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
@@ -29040,7 +29051,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29158,8 +29169,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29245,7 +29256,7 @@ msgstr "Fabricant"
msgid "Manufacturer Part Number"
msgstr "Numéro de Pièce du Fabricant"
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:352
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Le numéro de pièce du fabricant {0} n'est pas valide"
@@ -29295,7 +29306,7 @@ msgstr "Date de production"
msgid "Manufacturing Manager"
msgstr "Responsable de Production"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
msgid "Manufacturing Quantity is mandatory"
msgstr "Quantité de production obligatoire"
@@ -29512,7 +29523,7 @@ msgstr "Consommation de matériel"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Consommation de matériaux pour la production"
@@ -29704,7 +29715,7 @@ msgstr "Demande de Matériel d'un maximum de {0} peut être faite pour l'article
msgid "Material Request used to make this Stock Entry"
msgstr "Demande de Matériel utilisée pour réaliser cette Écriture de Stock"
-#: erpnext/controllers/subcontracting_controller.py:1109
+#: erpnext/controllers/subcontracting_controller.py:1119
msgid "Material Request {0} is cancelled or stopped"
msgstr "Demande de Matériel {0} est annulé ou arrêté"
@@ -29800,7 +29811,7 @@ msgstr "Matériel transféré pour sous-traitance"
msgid "Material to Supplier"
msgstr "Du Matériel au Fournisseur"
-#: erpnext/controllers/subcontracting_controller.py:1320
+#: erpnext/controllers/subcontracting_controller.py:1330
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -29890,11 +29901,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
@@ -30380,11 +30391,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Charges Diverses"
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:491
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
msgid "Missing"
msgstr ""
@@ -30401,8 +30412,8 @@ msgstr "Compte manquant"
msgid "Missing Asset"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
-#: erpnext/assets/doctype/asset/asset.py:266
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:267
msgid "Missing Cost Center"
msgstr ""
@@ -30410,18 +30421,22 @@ msgstr ""
msgid "Missing Default in Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:308
+#: erpnext/assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
msgid "Missing Formula"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+msgid "Missing Item"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr ""
@@ -30911,7 +30926,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31683,7 +31698,7 @@ msgstr "Aucun Article avec le Code Barre {0}"
msgid "No Item with Serial No {0}"
msgstr "Aucun Article avec le N° de Série {0}"
-#: erpnext/controllers/subcontracting_controller.py:1238
+#: erpnext/controllers/subcontracting_controller.py:1248
msgid "No Items selected for transfer."
msgstr ""
@@ -31809,7 +31824,7 @@ msgstr ""
msgid "No failed logs"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1147
+#: erpnext/controllers/subcontracting_controller.py:1157
msgid "No item available for transfer."
msgstr ""
@@ -31834,7 +31849,7 @@ msgstr ""
msgid "No items to be received are overdue"
msgstr "Aucun article à recevoir n'est en retard"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
msgid "No matches occurred via auto reconciliation"
msgstr ""
@@ -31911,7 +31926,7 @@ msgstr "Aucune facture en attente ne nécessite une réévaluation du taux de ch
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:436
+#: erpnext/public/js/controllers/buying.js:456
msgid "No pending Material Requests found to link for the given items."
msgstr "Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés."
@@ -32017,7 +32032,7 @@ msgstr "N°"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
-#: erpnext/controllers/buying_controller.py:201
+#: erpnext/controllers/buying_controller.py:202
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -32030,8 +32045,8 @@ msgstr "Non Autorisé"
msgid "Not Applicable"
msgstr "Non Applicable"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:706
-#: erpnext/selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:736
msgid "Not Available"
msgstr "Indisponible"
@@ -32104,7 +32119,7 @@ msgstr "Non autorisé à mettre à jour les transactions du stock antérieures
msgid "Not authorized since {0} exceeds limits"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Not authorized to edit frozen Account {0}"
msgstr "Vous n'êtes pas autorisé à modifier le compte gelé {0}"
@@ -32134,13 +32149,13 @@ msgstr "Pas permis"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:437
+#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32160,7 +32175,7 @@ msgstr "Remarque : Date de Référence / d’Échéance dépasse le nombre de jo
msgid "Note: Email will not be sent to disabled users"
msgstr "Remarque : Email ne sera pas envoyé aux utilisateurs désactivés"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
msgid "Note: Item {0} added multiple times"
msgstr "Remarque: l'élément {0} a été ajouté plusieurs fois"
@@ -32630,7 +32645,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr "Seuls les noeuds feuilles sont autorisés dans une transaction"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32838,7 +32853,7 @@ msgstr "Ouverture (Dr)"
msgid "Opening Accumulated Depreciation"
msgstr "Amortissement Cumulé d'Ouverture"
-#: erpnext/assets/doctype/asset/asset.py:445
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""
@@ -33342,12 +33357,22 @@ msgstr "No de confirmation de commande"
msgid "Order Count"
msgstr "Compte de Commandes"
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr ""
+
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr "Informations sur la commande"
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr ""
+
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
@@ -33643,7 +33668,7 @@ msgstr "Solde"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -33666,7 +33691,7 @@ msgstr "Montant en suspens"
msgid "Outstanding Cheques and Deposits to clear"
msgstr "Chèques et Dépôts en suspens à compenser"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "Solde pour {0} ne peut pas être inférieur à zéro ({1})"
@@ -34042,7 +34067,7 @@ msgstr "Paramètres PDV"
msgid "POS Transactions"
msgstr "Transactions POS"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:393
msgid "POS invoice {0} created successfully"
msgstr ""
@@ -34839,11 +34864,15 @@ msgstr "Restriction d'article disponible"
msgid "Party Type"
msgstr "Type de Tiers"
+#: erpnext/accounts/party.py:772
+msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Le type de tiers et le tiers sont obligatoires pour le compte {0}"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
@@ -34856,7 +34885,7 @@ msgstr "Type de Tiers Obligatoire"
msgid "Party User"
msgstr "Utilisateur tiers"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:460
msgid "Party can only be one of {0}"
msgstr ""
@@ -34928,7 +34957,11 @@ msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Pay"
+msgstr "Payer"
+
#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
msgid "Pay"
msgstr "Payer"
@@ -35312,7 +35345,7 @@ msgstr "Références de Paiement"
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35629,13 +35662,13 @@ msgstr "Activités en attente"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "Montant en attente"
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -36329,7 +36362,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880
msgid "Please Specify Account"
msgstr ""
@@ -36389,7 +36422,7 @@ msgstr ""
msgid "Please cancel payment entry manually first"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr ""
@@ -36463,7 +36496,7 @@ msgstr ""
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:338
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Veuillez créer un reçu d'achat ou une facture d'achat pour l'article {0}"
@@ -36471,7 +36504,7 @@ msgstr "Veuillez créer un reçu d'achat ou une facture d'achat pour l'article {
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:376
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
@@ -36525,7 +36558,7 @@ msgstr ""
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Veuillez saisir un compte d'écart ou définir un compte d'ajustement de stock par défaut pour la société {0}"
@@ -36559,7 +36592,7 @@ msgstr "Veuillez entrer un Compte de Charges"
msgid "Please enter Item Code to get Batch Number"
msgstr "Veuillez entrer le Code d'Article pour obtenir le Numéro de Lot"
-#: erpnext/public/js/controllers/transaction.js:2444
+#: erpnext/public/js/controllers/transaction.js:2451
msgid "Please enter Item Code to get batch no"
msgstr "Veuillez entrer le Code d'Article pour obtenir n° de lot"
@@ -36595,7 +36628,7 @@ msgstr "Veuillez entrer le Document de Réception"
msgid "Please enter Reference date"
msgstr "Veuillez entrer la date de Référence"
-#: erpnext/controllers/buying_controller.py:912
+#: erpnext/controllers/buying_controller.py:921
msgid "Please enter Reqd by Date"
msgstr "Veuillez entrer Reqd par date"
@@ -36766,7 +36799,7 @@ msgstr "S'il vous plaît enregistrer en premier"
msgid "Please select Template Type to download template"
msgstr "Veuillez sélectionner le type de modèle pour télécharger le modèle"
-#: erpnext/controllers/taxes_and_totals.py:704
+#: erpnext/controllers/taxes_and_totals.py:713
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr "Veuillez sélectionnez Appliquer Remise Sur"
@@ -36779,7 +36812,7 @@ msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0}"
-#: erpnext/controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:434
msgid "Please select BOM in BOM field for Item {0}"
msgstr "Veuillez sélectionner une nomenclature dans le champ nomenclature pour l’Article {0}"
@@ -36791,7 +36824,7 @@ msgstr ""
msgid "Please select Category first"
msgstr "Veuillez d’abord sélectionner une Catégorie"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
@@ -36845,7 +36878,7 @@ msgstr "Veuillez sélectionner le statut de maintenance comme terminé ou suppri
msgid "Please select Party Type first"
msgstr "Veuillez d’abord sélectionner le Type de Tiers"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:505
msgid "Please select Posting Date before selecting Party"
msgstr "Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers"
@@ -36873,7 +36906,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36889,11 +36922,11 @@ msgstr "Veuillez sélectionner une nomenclature"
msgid "Please select a Company"
msgstr "Veuillez sélectionner une Société"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
msgid "Please select a Company first."
msgstr "Veuillez d'abord sélectionner une entreprise."
@@ -37042,7 +37075,7 @@ msgstr "Veuillez sélectionnez les jours de congé hebdomadaires"
msgid "Please select {0}"
msgstr "Veuillez sélectionner {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
@@ -37113,7 +37146,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:452
+#: erpnext/assets/doctype/asset/asset.py:453
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""
@@ -37147,7 +37180,7 @@ msgstr ""
msgid "Please set a Company"
msgstr "Veuillez définir une entreprise"
-#: erpnext/assets/doctype/asset/asset.py:263
+#: erpnext/assets/doctype/asset/asset.py:264
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
@@ -37238,7 +37271,7 @@ msgstr "Veuillez définir des filtres"
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2162
+#: erpnext/public/js/controllers/transaction.js:2163
msgid "Please set recurring after saving"
msgstr "Veuillez définir la récurrence après avoir sauvegardé"
@@ -37258,7 +37291,7 @@ msgstr "Veuillez définir le Code d'Article en premier"
msgid "Please set the Payment Schedule"
msgstr "Veuillez définir le calendrier de paiement"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -37301,7 +37334,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2030
+#: erpnext/public/js/controllers/transaction.js:2031
msgid "Please specify"
msgstr "Veuillez spécifier"
@@ -37315,7 +37348,7 @@ msgstr "Veuillez spécifier la Société"
msgid "Please specify Company to proceed"
msgstr "Veuillez spécifier la Société pour continuer"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
@@ -37494,7 +37527,7 @@ msgstr "Frais postaux"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37615,7 +37648,7 @@ msgstr ""
msgid "Posting Time"
msgstr "Heure de Publication"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
msgid "Posting date and posting time is mandatory"
msgstr "La Date et l’heure de comptabilisation sont obligatoires"
@@ -37890,7 +37923,7 @@ msgstr "Pays de la Liste des Prix"
msgid "Price List Currency"
msgstr "Devise de la Liste de Prix"
-#: erpnext/stock/get_item_details.py:1098
+#: erpnext/stock/get_item_details.py:1100
msgid "Price List Currency not selected"
msgstr "Devise de la Liste de Prix non sélectionnée"
@@ -38008,7 +38041,7 @@ msgstr "Prix non dépendant de l'UdM"
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:584
msgid "Price is not set for the item."
msgstr ""
@@ -38723,8 +38756,8 @@ msgstr "Produit"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:260
-#: erpnext/public/js/controllers/buying.js:508
+#: erpnext/public/js/controllers/buying.js:280
+#: erpnext/public/js/controllers/buying.js:528
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39068,7 +39101,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:216
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39613,7 +39646,7 @@ msgstr "Article de la Facture d'Achat"
msgid "Purchase Invoice Trends"
msgstr "Tendances des Factures d'Achat"
-#: erpnext/assets/doctype/asset/asset.py:215
+#: erpnext/assets/doctype/asset/asset.py:216
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "La facture d'achat ne peut pas être effectuée sur un élément existant {0}"
@@ -39687,9 +39720,9 @@ msgstr "Responsable des Données d’Achats"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40086,7 +40119,7 @@ msgstr ""
msgid "Purpose"
msgstr "Objet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
msgid "Purpose must be one of {0}"
msgstr "L'Objet doit être parmi {0}"
@@ -40147,7 +40180,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
@@ -40357,7 +40390,7 @@ msgstr "La quantité de matières premières sera déterminée en fonction de la
msgid "Qty to Be Consumed"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:266
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "Qté à facturer"
@@ -40701,7 +40734,7 @@ msgstr "Objectif de revue de qualité"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:515
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40811,7 +40844,7 @@ msgstr "Quantité et Prix"
msgid "Quantity and Warehouse"
msgstr "Quantité et Entrepôt"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}"
@@ -41178,7 +41211,6 @@ msgstr "Plage"
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41864,7 +41896,7 @@ msgstr "Reçu le"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:245
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41875,7 +41907,7 @@ msgstr "Reçu le"
msgid "Received Qty"
msgstr "Qté Reçue"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:297
msgid "Received Qty Amount"
msgstr "Quantité reçue Quantité"
@@ -42225,7 +42257,7 @@ msgstr "Référence #{0} datée du {1}"
msgid "Reference Date"
msgstr "Date de Référence"
-#: erpnext/public/js/controllers/transaction.js:2268
+#: erpnext/public/js/controllers/transaction.js:2269
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -42240,7 +42272,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr "Détail de référence Non"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
msgid "Reference DocType"
msgstr "Référence DocType"
@@ -42329,7 +42361,7 @@ msgstr ""
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43204,7 +43236,7 @@ msgstr "Demandeur"
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:199
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -44273,11 +44305,11 @@ msgstr "Ligne #{0} (Table de paiement): Le montant doit être positif"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -44286,7 +44318,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
-#: erpnext/controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:227
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr "Ligne # {0}: l'entrepôt accepté et l'entrepôt fournisseur ne peuvent pas être identiques"
@@ -44351,7 +44383,7 @@ msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de tr
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "Ligne # {0}: impossible de supprimer l'article {1} affecté à la commande d'achat du client."
-#: erpnext/controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:232
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr "Ligne # {0}: Impossible de sélectionner l'entrepôt fournisseur lors de la fourniture de matières premières au sous-traitant"
@@ -44427,7 +44459,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -44487,7 +44519,7 @@ msgstr "Ligne #{0} : Changement de Fournisseur non autorisé car une Commande d'
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité de produits finis dans l'ordre de fabrication {3}. Veuillez mettre à jour le statut de l'opération via la carte de travail {4}."
@@ -44554,19 +44586,19 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:488
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Ligne #{0} : Type de Document de Référence doit être une Commande d'Achat, une Facture d'Achat ou une Écriture de Journal"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Ligne n ° {0}: le type de document de référence doit être l'un des suivants: Commande client, facture client, écriture de journal ou relance"
-#: erpnext/controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:473
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr "Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat"
@@ -44578,7 +44610,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:919
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr "La ligne # {0}: Reqd par date ne peut pas être antérieure à la date de la transaction"
@@ -44629,7 +44661,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
msgid "Row #{0}: Status is mandatory"
msgstr ""
@@ -44689,12 +44721,12 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:500
-#: erpnext/public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:501
+#: erpnext/public/js/controllers/buying.js:223
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -44718,7 +44750,7 @@ msgstr ""
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "Ligne n ° {}: la devise de {} - {} ne correspond pas à la devise de l'entreprise."
-#: erpnext/assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -44742,7 +44774,7 @@ msgstr "Ligne n ° {}: La facture PDV {} n'est pas encore envoyée"
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
@@ -44798,11 +44830,11 @@ msgstr "Ligne {0}: l'opération est requise pour l'article de matière première
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44834,7 +44866,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44846,7 +44878,7 @@ msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Ligne {0} : Le Facteur de Conversion est obligatoire"
@@ -44875,7 +44907,7 @@ msgstr "Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}"
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Ligne {0}: l'entrepôt de livraison ({1}) et l'entrepôt client ({2}) ne peuvent pas être identiques"
-#: erpnext/assets/doctype/asset/asset.py:430
+#: erpnext/assets/doctype/asset/asset.py:431
msgid "Row {0}: Depreciation Start Date is required"
msgstr "Ligne {0}: la date de début de l'amortissement est obligatoire"
@@ -44887,16 +44919,16 @@ msgstr "Ligne {0}: la date d'échéance dans le tableau des conditions de paieme
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:806
msgid "Row {0}: Enter location for the asset item {1}"
msgstr "Ligne {0}: entrez la localisation de l'actif {1}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1167
+#: erpnext/controllers/taxes_and_totals.py:1176
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Ligne {0} : Le Taux de Change est obligatoire"
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:422
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat"
@@ -44941,11 +44973,11 @@ msgstr "Ligne {0} : La valeur des heures doit être supérieure à zéro."
msgid "Row {0}: Invalid reference {1}"
msgstr "Ligne {0} : Référence {1} non valide"
-#: erpnext/controllers/taxes_and_totals.py:138
+#: erpnext/controllers/taxes_and_totals.py:139
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -44958,7 +44990,7 @@ msgstr ""
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:113
+#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
@@ -44994,15 +45026,15 @@ msgstr "Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est u
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:136
+#: erpnext/controllers/subcontracting_controller.py:146
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:124
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:130
+#: erpnext/controllers/subcontracting_controller.py:140
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""
@@ -45030,7 +45062,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45038,7 +45070,7 @@ msgstr ""
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l'entrée ({2} {3})."
@@ -45046,7 +45078,7 @@ msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au mom
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}"
@@ -45058,7 +45090,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Ligne {0}: l'article {1}, la quantité doit être un nombre positif"
@@ -45070,11 +45102,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire"
@@ -45111,7 +45143,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}."
-#: erpnext/controllers/buying_controller.py:787
+#: erpnext/controllers/buying_controller.py:789
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr "Ligne {}: Le masque de numérotation d'éléments est obligatoire pour la création automatique de l'élément {}"
@@ -46153,12 +46185,12 @@ msgstr "Entrepôt de stockage des échantillons"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2326
+#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Taille de l'Échantillon"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
@@ -46689,7 +46721,7 @@ msgstr "Sélectionner des éléments"
msgid "Select Items based on Delivery Date"
msgstr "Sélectionnez les articles en fonction de la Date de Livraison"
-#: erpnext/public/js/controllers/transaction.js:2356
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -47203,7 +47235,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2339
+#: erpnext/public/js/controllers/transaction.js:2340
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47342,7 +47374,7 @@ msgstr "N° de Série {0} est sous garantie jusqu'au {1}"
msgid "Serial No {0} not found"
msgstr "N° de Série {0} introuvable"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:738
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV."
@@ -47792,12 +47824,12 @@ msgid "Service Stop Date"
msgstr "Date d'arrêt du service"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1397
+#: erpnext/public/js/controllers/transaction.js:1398
msgid "Service Stop Date cannot be after Service End Date"
msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de fin du service"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1394
+#: erpnext/public/js/controllers/transaction.js:1395
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de début du service"
@@ -48032,15 +48064,15 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr "Définissez cette option si le client est une société d'administration publique."
-#: erpnext/assets/doctype/asset/asset.py:694
+#: erpnext/assets/doctype/asset/asset.py:695
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1018
+#: erpnext/assets/doctype/asset/asset.py:1030
msgid "Set {0} in asset category {1} or company {2}"
msgstr "Définissez {0} dans la catégorie d'actifs {1} ou la société {2}"
-#: erpnext/assets/doctype/asset/asset.py:1015
+#: erpnext/assets/doctype/asset/asset.py:1027
msgid "Set {0} in company {1}"
msgstr "Définissez {0} dans l'entreprise {1}"
@@ -48790,7 +48822,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49034,7 +49066,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "Les localisations source et cible ne peuvent pas être identiques"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}"
@@ -49047,8 +49079,8 @@ msgstr "Entrepôt source et destination doivent être différents"
msgid "Source of Funds (Liabilities)"
msgstr "Source des Fonds (Passif)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:587
msgid "Source warehouse is mandatory for row {0}"
msgstr "Entrepôt source est obligatoire à la ligne {0}"
@@ -49122,7 +49154,7 @@ msgstr "Diviser le ticket"
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1123
+#: erpnext/assets/doctype/asset/asset.py:1135
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
@@ -49547,7 +49579,7 @@ msgstr "Etat"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49680,7 +49712,7 @@ msgstr "Le statut doit être annulé ou complété"
msgid "Status must be one of {0}"
msgstr "Le statut doit être l'un des {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -49816,7 +49848,7 @@ msgstr ""
msgid "Stock Details"
msgstr "Détails du Stock"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50363,7 +50395,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:718
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -50602,7 +50634,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -51153,7 +51185,7 @@ msgstr "Qté Fournie"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51533,7 +51565,7 @@ msgstr "Type de Fournisseur"
msgid "Supplier Warehouse"
msgstr "Entrepôt Fournisseur"
-#: erpnext/controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:430
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""
@@ -52115,8 +52147,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
msgid "Target warehouse is mandatory for row {0}"
msgstr "L’Entrepôt cible est obligatoire pour la ligne {0}"
@@ -52350,7 +52382,7 @@ msgstr "Répartition des Taxes"
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:171
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "La Catégorie de Taxe a été changée à \"Total\" car tous les articles sont des articles hors stock"
@@ -52405,6 +52437,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -52555,7 +52588,7 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
msgid "Taxable Amount"
msgstr "Montant Taxable"
@@ -53119,7 +53152,7 @@ msgstr "Le délai de paiement à la ligne {0} est probablement un doublon."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1921
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -53127,7 +53160,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -53135,7 +53168,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "L'entrée de stock de type «Fabrication» est connue sous le nom de post-consommation. Les matières premières consommées pour fabriquer des produits finis sont connues sous le nom de rétro-consommation.
Lors de la création d'une entrée de fabrication, les articles de matières premières sont rétro-consommés en fonction de la nomenclature de l'article de production. Si vous souhaitez plutôt que les articles de matières premières soient postconsommés en fonction de l'entrée de transfert de matières effectuée par rapport à cet ordre de fabrication, vous pouvez la définir dans ce champ."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -53430,7 +53463,7 @@ msgstr ""
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:526
+#: erpnext/assets/doctype/asset/asset.py:527
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "Il y a une maintenance active ou des réparations sur l'actif. Vous devez les compléter tous avant d'annuler l'élément."
@@ -53490,7 +53523,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr "Aucun lot trouvé pour {0}: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -53708,7 +53741,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1184
+#: erpnext/assets/doctype/asset/asset.py:1196
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
@@ -53724,7 +53757,7 @@ msgstr ""
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1253
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -54114,8 +54147,8 @@ msgstr "Devise Finale"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54220,7 +54253,7 @@ msgstr "Jusqu'au"
msgid "To Date cannot be before From Date"
msgstr "La date de fin ne peut être antérieure à la date de début"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
@@ -55504,7 +55537,7 @@ msgstr ""
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55613,7 +55646,7 @@ msgstr "Référence de la transaction n° {0} datée du {1}"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56120,7 +56153,7 @@ msgstr "Facteur de conversion de l'UdM est obligatoire dans la ligne {0}"
msgid "UOM Name"
msgstr "Nom UdM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -56432,7 +56465,7 @@ msgstr "Non programmé"
msgid "Unsecured Loans"
msgstr "Prêts non garantis"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713
msgid "Unset Matched Payment Request"
msgstr ""
@@ -56671,7 +56704,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr "Mettre à jour le prix le plus récent dans toutes les nomenclatures"
-#: erpnext/assets/doctype/asset/asset.py:348
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -57106,7 +57139,7 @@ msgstr "Valider la règle appliquée"
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Validate Components Quantities Per BOM"
+msgid "Validate Components and Quantities Per BOM"
msgstr ""
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
@@ -57602,7 +57635,7 @@ msgstr ""
msgid "View Chart of Accounts"
msgstr "Voir le plan comptable"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr ""
@@ -57983,7 +58016,7 @@ msgstr "Spontané"
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:305
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58854,7 +58887,7 @@ msgstr "L'ordre de fabrication a été {0}"
msgid "Work Order not created"
msgstr "Ordre de fabrication non créé"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Bon de travail {0}: carte de travail non trouvée pour l'opération {1}"
@@ -59423,7 +59456,7 @@ msgstr ""
msgid "You must add atleast one item to save it as draft."
msgstr "Vous devez ajouter au moins un élément pour l'enregistrer en tant que brouillon."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:630
msgid "You must select a customer before adding an item."
msgstr "Vous devez sélectionner un client avant d'ajouter un article."
@@ -59498,7 +59531,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Zero quantity"
msgstr ""
@@ -59903,7 +59936,7 @@ msgstr "{0} demande de {1}"
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Conserver l'échantillon est basé sur le lot, veuillez cocher A un numéro de lot pour conserver l'échantillon d'article"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
msgid "{0} Transaction(s) Reconciled"
msgstr ""
@@ -60061,7 +60094,7 @@ msgstr "{0} n'est pas un compte bancaire d'entreprise"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} n'est pas un nœud de groupe. Veuillez sélectionner un nœud de groupe comme centre de coûts parent"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "{0} is not a stock Item"
msgstr "{0} n'est pas un Article de stock"
@@ -60089,7 +60122,7 @@ msgstr "{0} n'est le fournisseur par défaut d'aucun élément."
msgid "{0} is on hold till {1}"
msgstr "{0} est en attente jusqu'à {1}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -60181,7 +60214,7 @@ msgstr ""
msgid "{0} {1} Manually"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
msgid "{0} {1} Partially Reconciled"
msgstr ""
@@ -60233,9 +60266,9 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} est associé à {2}, mais le compte tiers est {3}"
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} est annulé ou fermé"
@@ -60284,7 +60317,7 @@ msgstr "{0} {1} n'a pas été soumis"
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:513
msgid "{0} {1} is {2}"
msgstr "{0} {1} est {2}"
@@ -60304,26 +60337,26 @@ msgstr "Le Statut de {0} {1} est {2}"
msgid "{0} {1} via CSV File"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "{0} {1}: Compte {2} de type ‘Pertes et Profits’ non admis en Écriture d’Ouverture"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1} : Compte {2} ne fait pas partie de la Société {3}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1} : Compte {2} inactif"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}"
@@ -60331,27 +60364,27 @@ msgstr "{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1} : Un Client est requis pour le Compte Débiteur {2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1} : Un montant est requis au débit ou au crédit pour {2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2}"
@@ -60385,7 +60418,7 @@ msgstr "{0}, terminez l'opération {1} avant l'opération {2}."
msgid "{0}: {1} does not exists"
msgstr "{0} : {1} n’existe pas"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} doit être inférieur à {2}"
@@ -60412,7 +60445,7 @@ msgstr ""
msgid "{} To Receive"
msgstr ""
-#: erpnext/controllers/buying_controller.py:769
+#: erpnext/controllers/buying_controller.py:771
msgid "{} Assets created for {}"
msgstr "{} Éléments créés pour {}"
@@ -60459,7 +60492,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} ne peut pas être annulé car les points de fidélité gagnés ont été utilisés. Annulez d'abord le {} Non {}"
-#: erpnext/controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:199
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} a soumis des éléments qui lui sont associés. Vous devez annuler les actifs pour créer un retour d'achat."
diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po
index dcd7041d439c..5e7d917ccd51 100644
--- a/erpnext/locale/hu.po
+++ b/erpnext/locale/hu.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2024-12-29 14:16\n"
+"POT-Creation-Date: 2025-01-05 09:35+0000\n"
+"PO-Revision-Date: 2025-01-05 15:05\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Hungarian\n"
"MIME-Version: 1.0\n"
@@ -253,11 +253,11 @@ msgstr ""
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -1061,7 +1061,7 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2319
+#: erpnext/public/js/controllers/transaction.js:2320
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1100,6 +1100,10 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
@@ -1379,7 +1383,7 @@ msgstr ""
msgid "Account is not set for the dashboard chart {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:699
+#: erpnext/assets/doctype/asset/asset.py:700
msgid "Account not Found"
msgstr ""
@@ -1444,7 +1448,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
msgid "Account {0} is frozen"
msgstr ""
@@ -1569,12 +1573,12 @@ msgstr ""
msgid "Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr ""
@@ -1747,8 +1751,8 @@ msgstr ""
msgid "Accounting Entries"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:733
-#: erpnext/assets/doctype/asset/asset.py:748
+#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:749
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr ""
@@ -1769,8 +1773,8 @@ msgstr ""
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr ""
@@ -2276,7 +2280,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
@@ -2552,7 +2556,7 @@ msgstr ""
msgid "Actual qty in stock"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -3360,7 +3364,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:807
+#: erpnext/controllers/taxes_and_totals.py:816
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3495,7 +3499,7 @@ msgstr ""
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr ""
@@ -3867,11 +3871,11 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2415
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3904,7 +3908,7 @@ msgstr ""
msgid "Allocate Advances Automatically (FIFO)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr ""
@@ -3914,7 +3918,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718
msgid "Allocate Payment Request"
msgstr ""
@@ -3945,7 +3949,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4676,7 +4680,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:273
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4815,7 +4819,7 @@ msgstr ""
msgid "Amount in {0}"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr ""
@@ -4880,7 +4884,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr ""
@@ -5579,8 +5583,8 @@ msgstr ""
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:145
-#: erpnext/assets/doctype/asset/asset.py:184
+#: erpnext/assets/doctype/asset/asset.py:146
+#: erpnext/assets/doctype/asset/asset.py:185
msgid "Asset Depreciation Schedules created:
{0}
Please check, edit if needed, and submit the Asset."
msgstr ""
@@ -5657,7 +5661,7 @@ msgstr ""
msgid "Asset Movement Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:970
+#: erpnext/assets/doctype/asset/asset.py:982
msgid "Asset Movement record {0} created"
msgstr ""
@@ -5791,11 +5795,11 @@ msgstr ""
msgid "Asset Value Analytics"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:175
+#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:532
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
@@ -5807,7 +5811,7 @@ msgstr ""
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:197
+#: erpnext/assets/doctype/asset/asset.py:198
msgid "Asset created"
msgstr ""
@@ -5815,7 +5819,7 @@ msgstr ""
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1219
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Asset created after being split from Asset {0}"
msgstr ""
@@ -5823,7 +5827,7 @@ msgstr ""
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:200
+#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr ""
@@ -5863,7 +5867,7 @@ msgstr ""
msgid "Asset sold"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:163
+#: erpnext/assets/doctype/asset/asset.py:164
msgid "Asset submitted"
msgstr ""
@@ -5871,7 +5875,7 @@ msgstr ""
msgid "Asset transferred to Location {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Asset updated after being split into Asset {0}"
msgstr ""
@@ -5950,11 +5954,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:793
+#: erpnext/controllers/buying_controller.py:795
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:781
+#: erpnext/controllers/buying_controller.py:783
msgid "Asset{} {assets_link} created for {}"
msgstr ""
@@ -6008,7 +6012,7 @@ msgstr ""
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1076
+#: erpnext/assets/doctype/asset/asset.py:1088
msgid "At least one asset has to be selected."
msgstr ""
@@ -6033,7 +6037,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
msgid "At least one warehouse is mandatory"
msgstr ""
@@ -6303,7 +6307,7 @@ msgstr ""
msgid "Auto Reconcile Payments"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
msgid "Auto Reconciliation"
msgstr ""
@@ -6384,7 +6388,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/controllers/buying.js:310
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr ""
@@ -6546,11 +6550,11 @@ msgstr ""
msgid "Available Stock for Packing Items"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:271
+#: erpnext/assets/doctype/asset/asset.py:272
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6563,7 +6567,7 @@ msgstr ""
msgid "Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:366
msgid "Available-for-use Date should be after purchase date"
msgstr ""
@@ -7072,7 +7076,7 @@ msgstr ""
msgid "Balance Value"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
msgid "Balance for Account {0} must always be {1}"
msgstr ""
@@ -7661,7 +7665,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2345
+#: erpnext/public/js/controllers/transaction.js:2346
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7772,12 +7776,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -7860,8 +7864,8 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:281
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7882,7 +7886,7 @@ msgstr ""
msgid "Billed Items To Be Received"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:259
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr ""
@@ -9011,7 +9015,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
#: erpnext/controllers/accounts_controller.py:2789
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9220,11 +9224,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:880
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9298,7 +9302,7 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9351,7 +9355,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
#: erpnext/controllers/accounts_controller.py:2804
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9365,8 +9369,8 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:94
@@ -9956,7 +9960,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2256
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Cheque/Reference Date"
msgstr ""
@@ -10002,6 +10006,13 @@ msgstr ""
msgid "Child Docname"
msgstr ""
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr ""
@@ -10769,7 +10780,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:312
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11111,7 +11122,7 @@ msgstr ""
msgid "Company name not same"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:209
+#: erpnext/assets/doctype/asset/asset.py:210
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
@@ -11945,7 +11956,7 @@ msgid "Content Type"
msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2270
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr ""
@@ -12436,11 +12447,11 @@ msgstr ""
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:247
+#: erpnext/assets/doctype/asset/asset.py:248
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:254
+#: erpnext/assets/doctype/asset/asset.py:255
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
@@ -12745,7 +12756,7 @@ msgstr ""
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2386
+#: erpnext/public/js/controllers/transaction.js:2393
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -14645,7 +14656,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -16237,19 +16248,19 @@ msgstr ""
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:276
+#: erpnext/assets/doctype/asset/asset.py:277
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:516
+#: erpnext/assets/doctype/asset/asset.py:517
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:475
+#: erpnext/assets/doctype/asset/asset.py:476
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:466
+#: erpnext/assets/doctype/asset/asset.py:467
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -16276,7 +16287,7 @@ msgstr ""
msgid "Depreciation Schedule View"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:359
+#: erpnext/assets/doctype/asset/asset.py:360
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
@@ -16498,7 +16509,7 @@ msgstr ""
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2334
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16677,7 +16688,7 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17447,7 +17458,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1063
+#: erpnext/public/js/controllers/transaction.js:1064
msgid "Do you want to clear the selected {0}?"
msgstr ""
@@ -17847,7 +17858,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -17944,7 +17955,7 @@ msgstr ""
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr ""
@@ -18919,7 +18930,7 @@ msgstr ""
msgid "Enter date to scrap asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:358
msgid "Enter depreciation details"
msgstr ""
@@ -19104,7 +19115,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -19964,7 +19975,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1223
+#: erpnext/public/js/controllers/transaction.js:1224
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20078,7 +20089,7 @@ msgstr ""
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20351,7 +20362,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20487,7 +20498,7 @@ msgstr ""
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:696
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20588,11 +20599,11 @@ msgstr ""
msgid "Following fields are mandatory to create address:"
msgstr ""
-#: erpnext/controllers/buying_controller.py:965
+#: erpnext/controllers/buying_controller.py:974
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""
-#: erpnext/controllers/buying_controller.py:961
+#: erpnext/controllers/buying_controller.py:970
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""
@@ -20678,7 +20689,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20746,7 +20757,7 @@ msgstr ""
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20755,7 +20766,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -20773,7 +20784,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20992,8 +21003,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21335,7 +21346,7 @@ msgstr ""
msgid "From Warehouse"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
@@ -21345,7 +21356,7 @@ msgstr ""
msgid "From and To dates are required"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
msgid "From date cannot be greater than To date"
msgstr ""
@@ -21797,7 +21808,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/public/js/controllers/buying.js:282
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21837,7 +21848,7 @@ msgstr ""
msgid "Get Items from Open Material Requests"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:504
+#: erpnext/public/js/controllers/buying.js:524
msgid "Get Items from Product Bundle"
msgstr ""
@@ -22021,7 +22032,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22198,7 +22209,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr ""
@@ -22284,11 +22295,11 @@ msgstr ""
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:327
+#: erpnext/assets/doctype/asset/asset.py:328
msgid "Gross Purchase Amount is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/assets/doctype/asset/asset.py:373
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr ""
@@ -24203,7 +24214,7 @@ msgstr ""
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:853
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -24211,11 +24222,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
msgid "Incorrect Component Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:279
+#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr ""
@@ -24242,7 +24253,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:856
+#: erpnext/controllers/subcontracting_controller.py:866
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -24350,7 +24361,7 @@ msgstr ""
msgid "Individual"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
@@ -24522,7 +24533,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
@@ -24764,7 +24775,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2571
+#: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -24776,8 +24787,8 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:250
-#: erpnext/assets/doctype/asset/asset.py:257
+#: erpnext/assets/doctype/asset/asset.py:251
+#: erpnext/assets/doctype/asset/asset.py:258
#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr ""
@@ -24802,12 +24813,12 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Invalid Formula"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Invalid Gross Purchase Amount"
msgstr ""
@@ -24841,7 +24852,7 @@ msgstr ""
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:353
msgid "Invalid Part Number"
msgstr ""
@@ -24873,9 +24884,9 @@ msgstr ""
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:424
-#: erpnext/assets/doctype/asset/asset.py:431
-#: erpnext/assets/doctype/asset/asset.py:461
+#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:432
+#: erpnext/assets/doctype/asset/asset.py:462
msgid "Invalid Schedule"
msgstr ""
@@ -24883,7 +24894,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25799,7 +25810,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2032
+#: erpnext/public/js/controllers/transaction.js:2033
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -25849,7 +25860,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26093,7 +26104,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:227
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26124,7 +26135,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2307
+#: erpnext/public/js/controllers/transaction.js:2308
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26200,7 +26211,7 @@ msgstr ""
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:708
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -26552,7 +26563,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2313
+#: erpnext/public/js/controllers/transaction.js:2314
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26631,7 +26642,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:930
+#: erpnext/stock/get_item_details.py:932
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -26639,7 +26650,7 @@ msgstr ""
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: erpnext/stock/get_item_details.py:912
+#: erpnext/stock/get_item_details.py:914
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -26882,7 +26893,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -26916,7 +26927,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26941,11 +26952,11 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:233
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
@@ -26967,7 +26978,7 @@ msgstr ""
msgid "Item {0} has already been returned"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:235
msgid "Item {0} has been disabled"
msgstr ""
@@ -27003,11 +27014,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:237
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
@@ -27019,11 +27030,11 @@ msgstr ""
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:238
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27039,7 +27050,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Item {} does not exist."
msgstr ""
@@ -27189,7 +27200,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27996,7 +28007,7 @@ msgid "Leave blank to use the standard Delivery Note format"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:403
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr ""
@@ -28078,7 +28089,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr ""
@@ -29010,7 +29021,7 @@ msgstr ""
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
@@ -29019,7 +29030,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29137,8 +29148,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29224,7 +29235,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:352
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29274,7 +29285,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29491,7 +29502,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29683,7 +29694,7 @@ msgstr ""
msgid "Material Request used to make this Stock Entry"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1109
+#: erpnext/controllers/subcontracting_controller.py:1119
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
@@ -29779,7 +29790,7 @@ msgstr ""
msgid "Material to Supplier"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1320
+#: erpnext/controllers/subcontracting_controller.py:1330
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -29869,11 +29880,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30359,11 +30370,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:491
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
msgid "Missing"
msgstr ""
@@ -30380,8 +30391,8 @@ msgstr ""
msgid "Missing Asset"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
-#: erpnext/assets/doctype/asset/asset.py:266
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:267
msgid "Missing Cost Center"
msgstr ""
@@ -30389,18 +30400,22 @@ msgstr ""
msgid "Missing Default in Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:308
+#: erpnext/assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
msgid "Missing Formula"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+msgid "Missing Item"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr ""
@@ -30890,7 +30905,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31662,7 +31677,7 @@ msgstr ""
msgid "No Item with Serial No {0}"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1238
+#: erpnext/controllers/subcontracting_controller.py:1248
msgid "No Items selected for transfer."
msgstr ""
@@ -31788,7 +31803,7 @@ msgstr ""
msgid "No failed logs"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1147
+#: erpnext/controllers/subcontracting_controller.py:1157
msgid "No item available for transfer."
msgstr ""
@@ -31813,7 +31828,7 @@ msgstr ""
msgid "No items to be received are overdue"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
msgid "No matches occurred via auto reconciliation"
msgstr ""
@@ -31890,7 +31905,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:436
+#: erpnext/public/js/controllers/buying.js:456
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -31996,7 +32011,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
-#: erpnext/controllers/buying_controller.py:201
+#: erpnext/controllers/buying_controller.py:202
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -32009,8 +32024,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:706
-#: erpnext/selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:736
msgid "Not Available"
msgstr ""
@@ -32083,7 +32098,7 @@ msgstr ""
msgid "Not authorized since {0} exceeds limits"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
@@ -32113,13 +32128,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:437
+#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32139,7 +32154,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
msgid "Note: Item {0} added multiple times"
msgstr ""
@@ -32609,7 +32624,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32817,7 +32832,7 @@ msgstr ""
msgid "Opening Accumulated Depreciation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:445
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""
@@ -33321,12 +33336,22 @@ msgstr ""
msgid "Order Count"
msgstr ""
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr ""
+
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr ""
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr ""
+
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
@@ -33622,7 +33647,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -33645,7 +33670,7 @@ msgstr ""
msgid "Outstanding Cheques and Deposits to clear"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr ""
@@ -34021,7 +34046,7 @@ msgstr ""
msgid "POS Transactions"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:393
msgid "POS invoice {0} created successfully"
msgstr ""
@@ -34818,11 +34843,15 @@ msgstr ""
msgid "Party Type"
msgstr ""
+#: erpnext/accounts/party.py:772
+msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
@@ -34835,7 +34864,7 @@ msgstr ""
msgid "Party User"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:460
msgid "Party can only be one of {0}"
msgstr ""
@@ -34907,7 +34936,11 @@ msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Pay"
+msgstr ""
+
#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
msgid "Pay"
msgstr ""
@@ -35291,7 +35324,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35608,13 +35641,13 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr ""
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -36308,7 +36341,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880
msgid "Please Specify Account"
msgstr ""
@@ -36368,7 +36401,7 @@ msgstr ""
msgid "Please cancel payment entry manually first"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr ""
@@ -36442,7 +36475,7 @@ msgstr ""
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:338
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
@@ -36450,7 +36483,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:376
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
@@ -36504,7 +36537,7 @@ msgstr ""
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -36538,7 +36571,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2444
+#: erpnext/public/js/controllers/transaction.js:2451
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -36574,7 +36607,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/controllers/buying_controller.py:912
+#: erpnext/controllers/buying_controller.py:921
msgid "Please enter Reqd by Date"
msgstr ""
@@ -36745,7 +36778,7 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:704
+#: erpnext/controllers/taxes_and_totals.py:713
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr ""
@@ -36758,7 +36791,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:434
msgid "Please select BOM in BOM field for Item {0}"
msgstr ""
@@ -36770,7 +36803,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
@@ -36824,7 +36857,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:505
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -36852,7 +36885,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36868,11 +36901,11 @@ msgstr ""
msgid "Please select a Company"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
msgid "Please select a Company first."
msgstr ""
@@ -37021,7 +37054,7 @@ msgstr ""
msgid "Please select {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
@@ -37092,7 +37125,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:452
+#: erpnext/assets/doctype/asset/asset.py:453
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""
@@ -37126,7 +37159,7 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:263
+#: erpnext/assets/doctype/asset/asset.py:264
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
@@ -37217,7 +37250,7 @@ msgstr ""
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2162
+#: erpnext/public/js/controllers/transaction.js:2163
msgid "Please set recurring after saving"
msgstr ""
@@ -37237,7 +37270,7 @@ msgstr ""
msgid "Please set the Payment Schedule"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -37280,7 +37313,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2030
+#: erpnext/public/js/controllers/transaction.js:2031
msgid "Please specify"
msgstr ""
@@ -37294,7 +37327,7 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
@@ -37473,7 +37506,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37594,7 +37627,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -37869,7 +37902,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1098
+#: erpnext/stock/get_item_details.py:1100
msgid "Price List Currency not selected"
msgstr ""
@@ -37987,7 +38020,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:584
msgid "Price is not set for the item."
msgstr ""
@@ -38702,8 +38735,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:260
-#: erpnext/public/js/controllers/buying.js:508
+#: erpnext/public/js/controllers/buying.js:280
+#: erpnext/public/js/controllers/buying.js:528
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39047,7 +39080,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:216
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39592,7 +39625,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:215
+#: erpnext/assets/doctype/asset/asset.py:216
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
@@ -39666,9 +39699,9 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40065,7 +40098,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40126,7 +40159,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
@@ -40336,7 +40369,7 @@ msgstr ""
msgid "Qty to Be Consumed"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:266
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr ""
@@ -40680,7 +40713,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:515
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40790,7 +40823,7 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41157,7 +41190,6 @@ msgstr ""
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41843,7 +41875,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:245
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41854,7 +41886,7 @@ msgstr ""
msgid "Received Qty"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:297
msgid "Received Qty Amount"
msgstr ""
@@ -42204,7 +42236,7 @@ msgstr ""
msgid "Reference Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2268
+#: erpnext/public/js/controllers/transaction.js:2269
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -42219,7 +42251,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
msgid "Reference DocType"
msgstr ""
@@ -42308,7 +42340,7 @@ msgstr ""
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43183,7 +43215,7 @@ msgstr ""
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:199
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -44252,11 +44284,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -44265,7 +44297,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
-#: erpnext/controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:227
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr ""
@@ -44330,7 +44362,7 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:232
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""
@@ -44406,7 +44438,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -44466,7 +44498,7 @@ msgstr ""
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -44533,19 +44565,19 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:488
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
-#: erpnext/controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:473
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr ""
@@ -44557,7 +44589,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:919
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr ""
@@ -44608,7 +44640,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
msgid "Row #{0}: Status is mandatory"
msgstr ""
@@ -44668,12 +44700,12 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:500
-#: erpnext/public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:501
+#: erpnext/public/js/controllers/buying.js:223
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -44697,7 +44729,7 @@ msgstr ""
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -44721,7 +44753,7 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
@@ -44777,11 +44809,11 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44813,7 +44845,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44825,7 +44857,7 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
@@ -44854,7 +44886,7 @@ msgstr ""
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:430
+#: erpnext/assets/doctype/asset/asset.py:431
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
@@ -44866,16 +44898,16 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:806
msgid "Row {0}: Enter location for the asset item {1}"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1167
+#: erpnext/controllers/taxes_and_totals.py:1176
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:422
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
@@ -44920,11 +44952,11 @@ msgstr ""
msgid "Row {0}: Invalid reference {1}"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:138
+#: erpnext/controllers/taxes_and_totals.py:139
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -44937,7 +44969,7 @@ msgstr ""
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:113
+#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
@@ -44973,15 +45005,15 @@ msgstr ""
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:136
+#: erpnext/controllers/subcontracting_controller.py:146
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:124
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:130
+#: erpnext/controllers/subcontracting_controller.py:140
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""
@@ -45009,7 +45041,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45017,7 +45049,7 @@ msgstr ""
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45025,7 +45057,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -45037,7 +45069,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -45049,11 +45081,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -45090,7 +45122,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:787
+#: erpnext/controllers/buying_controller.py:789
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr ""
@@ -46132,12 +46164,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2326
+#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -46668,7 +46700,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2356
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -47182,7 +47214,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2339
+#: erpnext/public/js/controllers/transaction.js:2340
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47321,7 +47353,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:738
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -47771,12 +47803,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1397
+#: erpnext/public/js/controllers/transaction.js:1398
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1394
+#: erpnext/public/js/controllers/transaction.js:1395
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -48011,15 +48043,15 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:694
+#: erpnext/assets/doctype/asset/asset.py:695
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1018
+#: erpnext/assets/doctype/asset/asset.py:1030
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1015
+#: erpnext/assets/doctype/asset/asset.py:1027
msgid "Set {0} in company {1}"
msgstr ""
@@ -48769,7 +48801,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49013,7 +49045,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -49026,8 +49058,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:587
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -49101,7 +49133,7 @@ msgstr ""
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1123
+#: erpnext/assets/doctype/asset/asset.py:1135
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
@@ -49526,7 +49558,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49659,7 +49691,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -49795,7 +49827,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50342,7 +50374,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:718
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -50581,7 +50613,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -51132,7 +51164,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51512,7 +51544,7 @@ msgstr ""
msgid "Supplier Warehouse"
msgstr ""
-#: erpnext/controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:430
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""
@@ -52094,8 +52126,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -52329,7 +52361,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:171
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -52384,6 +52416,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -52534,7 +52567,7 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
msgid "Taxable Amount"
msgstr ""
@@ -53098,7 +53131,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1921
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -53106,7 +53139,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -53114,7 +53147,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -53409,7 +53442,7 @@ msgstr ""
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:526
+#: erpnext/assets/doctype/asset/asset.py:527
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""
@@ -53469,7 +53502,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -53687,7 +53720,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1184
+#: erpnext/assets/doctype/asset/asset.py:1196
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
@@ -53703,7 +53736,7 @@ msgstr ""
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1253
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -54093,8 +54126,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54199,7 +54232,7 @@ msgstr ""
msgid "To Date cannot be before From Date"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
@@ -55483,7 +55516,7 @@ msgstr ""
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55592,7 +55625,7 @@ msgstr ""
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56099,7 +56132,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -56411,7 +56444,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713
msgid "Unset Matched Payment Request"
msgstr ""
@@ -56650,7 +56683,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:348
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -57085,7 +57118,7 @@ msgstr ""
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Validate Components Quantities Per BOM"
+msgid "Validate Components and Quantities Per BOM"
msgstr ""
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
@@ -57581,7 +57614,7 @@ msgstr ""
msgid "View Chart of Accounts"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr ""
@@ -57962,7 +57995,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:305
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58833,7 +58866,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
@@ -59402,7 +59435,7 @@ msgstr ""
msgid "You must add atleast one item to save it as draft."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:630
msgid "You must select a customer before adding an item."
msgstr ""
@@ -59477,7 +59510,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Zero quantity"
msgstr ""
@@ -59882,7 +59915,7 @@ msgstr ""
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
msgid "{0} Transaction(s) Reconciled"
msgstr ""
@@ -60040,7 +60073,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "{0} is not a stock Item"
msgstr ""
@@ -60068,7 +60101,7 @@ msgstr ""
msgid "{0} is on hold till {1}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -60160,7 +60193,7 @@ msgstr ""
msgid "{0} {1} Manually"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
msgid "{0} {1} Partially Reconciled"
msgstr ""
@@ -60212,9 +60245,9 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
msgid "{0} {1} is cancelled or closed"
msgstr ""
@@ -60263,7 +60296,7 @@ msgstr ""
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:513
msgid "{0} {1} is {2}"
msgstr ""
@@ -60283,26 +60316,26 @@ msgstr ""
msgid "{0} {1} via CSV File"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
@@ -60310,27 +60343,27 @@ msgstr ""
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr ""
@@ -60364,7 +60397,7 @@ msgstr ""
msgid "{0}: {1} does not exists"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr ""
@@ -60391,7 +60424,7 @@ msgstr ""
msgid "{} To Receive"
msgstr ""
-#: erpnext/controllers/buying_controller.py:769
+#: erpnext/controllers/buying_controller.py:771
msgid "{} Assets created for {}"
msgstr ""
@@ -60438,7 +60471,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:199
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index 5fbe083b4e62..385496199a93 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2024-12-29 14:16\n"
+"POT-Creation-Date: 2025-01-05 09:35+0000\n"
+"PO-Revision-Date: 2025-01-05 15:05\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Polish\n"
"MIME-Version: 1.0\n"
@@ -253,11 +253,11 @@ msgstr ""
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -1061,7 +1061,7 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2319
+#: erpnext/public/js/controllers/transaction.js:2320
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1100,6 +1100,10 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
@@ -1379,7 +1383,7 @@ msgstr ""
msgid "Account is not set for the dashboard chart {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:699
+#: erpnext/assets/doctype/asset/asset.py:700
msgid "Account not Found"
msgstr ""
@@ -1444,7 +1448,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
msgid "Account {0} is frozen"
msgstr ""
@@ -1569,12 +1573,12 @@ msgstr ""
msgid "Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr ""
@@ -1747,8 +1751,8 @@ msgstr ""
msgid "Accounting Entries"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:733
-#: erpnext/assets/doctype/asset/asset.py:748
+#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:749
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr ""
@@ -1769,8 +1773,8 @@ msgstr ""
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr ""
@@ -2276,7 +2280,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
@@ -2552,7 +2556,7 @@ msgstr ""
msgid "Actual qty in stock"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -3360,7 +3364,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:807
+#: erpnext/controllers/taxes_and_totals.py:816
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3495,7 +3499,7 @@ msgstr ""
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr ""
@@ -3867,11 +3871,11 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2415
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3904,7 +3908,7 @@ msgstr ""
msgid "Allocate Advances Automatically (FIFO)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr ""
@@ -3914,7 +3918,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718
msgid "Allocate Payment Request"
msgstr ""
@@ -3945,7 +3949,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4676,7 +4680,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:273
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4815,7 +4819,7 @@ msgstr ""
msgid "Amount in {0}"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr ""
@@ -4880,7 +4884,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr ""
@@ -5579,8 +5583,8 @@ msgstr ""
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:145
-#: erpnext/assets/doctype/asset/asset.py:184
+#: erpnext/assets/doctype/asset/asset.py:146
+#: erpnext/assets/doctype/asset/asset.py:185
msgid "Asset Depreciation Schedules created:
{0}
Please check, edit if needed, and submit the Asset."
msgstr ""
@@ -5657,7 +5661,7 @@ msgstr ""
msgid "Asset Movement Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:970
+#: erpnext/assets/doctype/asset/asset.py:982
msgid "Asset Movement record {0} created"
msgstr ""
@@ -5791,11 +5795,11 @@ msgstr ""
msgid "Asset Value Analytics"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:175
+#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:532
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
@@ -5807,7 +5811,7 @@ msgstr ""
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:197
+#: erpnext/assets/doctype/asset/asset.py:198
msgid "Asset created"
msgstr ""
@@ -5815,7 +5819,7 @@ msgstr ""
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1219
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Asset created after being split from Asset {0}"
msgstr ""
@@ -5823,7 +5827,7 @@ msgstr ""
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:200
+#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr ""
@@ -5863,7 +5867,7 @@ msgstr ""
msgid "Asset sold"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:163
+#: erpnext/assets/doctype/asset/asset.py:164
msgid "Asset submitted"
msgstr ""
@@ -5871,7 +5875,7 @@ msgstr ""
msgid "Asset transferred to Location {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Asset updated after being split into Asset {0}"
msgstr ""
@@ -5950,11 +5954,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:793
+#: erpnext/controllers/buying_controller.py:795
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:781
+#: erpnext/controllers/buying_controller.py:783
msgid "Asset{} {assets_link} created for {}"
msgstr ""
@@ -6008,7 +6012,7 @@ msgstr ""
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1076
+#: erpnext/assets/doctype/asset/asset.py:1088
msgid "At least one asset has to be selected."
msgstr ""
@@ -6033,7 +6037,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
msgid "At least one warehouse is mandatory"
msgstr ""
@@ -6303,7 +6307,7 @@ msgstr ""
msgid "Auto Reconcile Payments"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
msgid "Auto Reconciliation"
msgstr ""
@@ -6384,7 +6388,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/controllers/buying.js:310
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr ""
@@ -6546,11 +6550,11 @@ msgstr ""
msgid "Available Stock for Packing Items"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:271
+#: erpnext/assets/doctype/asset/asset.py:272
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6563,7 +6567,7 @@ msgstr ""
msgid "Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:366
msgid "Available-for-use Date should be after purchase date"
msgstr ""
@@ -7072,7 +7076,7 @@ msgstr ""
msgid "Balance Value"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
msgid "Balance for Account {0} must always be {1}"
msgstr ""
@@ -7661,7 +7665,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2345
+#: erpnext/public/js/controllers/transaction.js:2346
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7772,12 +7776,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -7860,8 +7864,8 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:281
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7882,7 +7886,7 @@ msgstr ""
msgid "Billed Items To Be Received"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:259
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr ""
@@ -9011,7 +9015,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
#: erpnext/controllers/accounts_controller.py:2789
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9220,11 +9224,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:880
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9298,7 +9302,7 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9351,7 +9355,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
#: erpnext/controllers/accounts_controller.py:2804
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9365,8 +9369,8 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:94
@@ -9956,7 +9960,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2256
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Cheque/Reference Date"
msgstr ""
@@ -10002,6 +10006,13 @@ msgstr ""
msgid "Child Docname"
msgstr ""
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr ""
@@ -10769,7 +10780,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:312
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11111,7 +11122,7 @@ msgstr ""
msgid "Company name not same"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:209
+#: erpnext/assets/doctype/asset/asset.py:210
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
@@ -11945,7 +11956,7 @@ msgid "Content Type"
msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2270
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr ""
@@ -12436,11 +12447,11 @@ msgstr ""
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:247
+#: erpnext/assets/doctype/asset/asset.py:248
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:254
+#: erpnext/assets/doctype/asset/asset.py:255
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
@@ -12745,7 +12756,7 @@ msgstr ""
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2386
+#: erpnext/public/js/controllers/transaction.js:2393
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -14645,7 +14656,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -16237,19 +16248,19 @@ msgstr ""
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:276
+#: erpnext/assets/doctype/asset/asset.py:277
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:516
+#: erpnext/assets/doctype/asset/asset.py:517
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:475
+#: erpnext/assets/doctype/asset/asset.py:476
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:466
+#: erpnext/assets/doctype/asset/asset.py:467
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -16276,7 +16287,7 @@ msgstr ""
msgid "Depreciation Schedule View"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:359
+#: erpnext/assets/doctype/asset/asset.py:360
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
@@ -16498,7 +16509,7 @@ msgstr ""
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2334
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16677,7 +16688,7 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17447,7 +17458,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1063
+#: erpnext/public/js/controllers/transaction.js:1064
msgid "Do you want to clear the selected {0}?"
msgstr ""
@@ -17847,7 +17858,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -17944,7 +17955,7 @@ msgstr ""
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr ""
@@ -18919,7 +18930,7 @@ msgstr ""
msgid "Enter date to scrap asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:358
msgid "Enter depreciation details"
msgstr ""
@@ -19104,7 +19115,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -19964,7 +19975,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1223
+#: erpnext/public/js/controllers/transaction.js:1224
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20078,7 +20089,7 @@ msgstr ""
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20351,7 +20362,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20487,7 +20498,7 @@ msgstr ""
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:696
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20588,11 +20599,11 @@ msgstr ""
msgid "Following fields are mandatory to create address:"
msgstr ""
-#: erpnext/controllers/buying_controller.py:965
+#: erpnext/controllers/buying_controller.py:974
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""
-#: erpnext/controllers/buying_controller.py:961
+#: erpnext/controllers/buying_controller.py:970
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""
@@ -20678,7 +20689,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20746,7 +20757,7 @@ msgstr ""
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20755,7 +20766,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -20773,7 +20784,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20992,8 +21003,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21335,7 +21346,7 @@ msgstr ""
msgid "From Warehouse"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
@@ -21345,7 +21356,7 @@ msgstr ""
msgid "From and To dates are required"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
msgid "From date cannot be greater than To date"
msgstr ""
@@ -21797,7 +21808,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/public/js/controllers/buying.js:282
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21837,7 +21848,7 @@ msgstr ""
msgid "Get Items from Open Material Requests"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:504
+#: erpnext/public/js/controllers/buying.js:524
msgid "Get Items from Product Bundle"
msgstr ""
@@ -22021,7 +22032,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22198,7 +22209,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr ""
@@ -22284,11 +22295,11 @@ msgstr ""
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:327
+#: erpnext/assets/doctype/asset/asset.py:328
msgid "Gross Purchase Amount is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/assets/doctype/asset/asset.py:373
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr ""
@@ -24203,7 +24214,7 @@ msgstr ""
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:853
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -24211,11 +24222,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
msgid "Incorrect Component Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:279
+#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr ""
@@ -24242,7 +24253,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:856
+#: erpnext/controllers/subcontracting_controller.py:866
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -24350,7 +24361,7 @@ msgstr ""
msgid "Individual"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
@@ -24522,7 +24533,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
@@ -24764,7 +24775,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2571
+#: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -24776,8 +24787,8 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:250
-#: erpnext/assets/doctype/asset/asset.py:257
+#: erpnext/assets/doctype/asset/asset.py:251
+#: erpnext/assets/doctype/asset/asset.py:258
#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr ""
@@ -24802,12 +24813,12 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Invalid Formula"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Invalid Gross Purchase Amount"
msgstr ""
@@ -24841,7 +24852,7 @@ msgstr ""
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:353
msgid "Invalid Part Number"
msgstr ""
@@ -24873,9 +24884,9 @@ msgstr ""
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:424
-#: erpnext/assets/doctype/asset/asset.py:431
-#: erpnext/assets/doctype/asset/asset.py:461
+#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:432
+#: erpnext/assets/doctype/asset/asset.py:462
msgid "Invalid Schedule"
msgstr ""
@@ -24883,7 +24894,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25799,7 +25810,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2032
+#: erpnext/public/js/controllers/transaction.js:2033
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -25849,7 +25860,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26093,7 +26104,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:227
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26124,7 +26135,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2307
+#: erpnext/public/js/controllers/transaction.js:2308
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26200,7 +26211,7 @@ msgstr ""
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:708
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -26552,7 +26563,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2313
+#: erpnext/public/js/controllers/transaction.js:2314
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26631,7 +26642,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:930
+#: erpnext/stock/get_item_details.py:932
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -26639,7 +26650,7 @@ msgstr ""
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: erpnext/stock/get_item_details.py:912
+#: erpnext/stock/get_item_details.py:914
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -26882,7 +26893,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -26916,7 +26927,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26941,11 +26952,11 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:233
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
@@ -26967,7 +26978,7 @@ msgstr ""
msgid "Item {0} has already been returned"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:235
msgid "Item {0} has been disabled"
msgstr ""
@@ -27003,11 +27014,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:237
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
@@ -27019,11 +27030,11 @@ msgstr ""
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:238
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27039,7 +27050,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Item {} does not exist."
msgstr ""
@@ -27189,7 +27200,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27996,7 +28007,7 @@ msgid "Leave blank to use the standard Delivery Note format"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:403
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr ""
@@ -28078,7 +28089,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr ""
@@ -29010,7 +29021,7 @@ msgstr ""
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
@@ -29019,7 +29030,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29137,8 +29148,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29224,7 +29235,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:352
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29274,7 +29285,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29491,7 +29502,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29683,7 +29694,7 @@ msgstr ""
msgid "Material Request used to make this Stock Entry"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1109
+#: erpnext/controllers/subcontracting_controller.py:1119
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
@@ -29779,7 +29790,7 @@ msgstr ""
msgid "Material to Supplier"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1320
+#: erpnext/controllers/subcontracting_controller.py:1330
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -29869,11 +29880,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30359,11 +30370,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:491
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
msgid "Missing"
msgstr ""
@@ -30380,8 +30391,8 @@ msgstr ""
msgid "Missing Asset"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
-#: erpnext/assets/doctype/asset/asset.py:266
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:267
msgid "Missing Cost Center"
msgstr ""
@@ -30389,18 +30400,22 @@ msgstr ""
msgid "Missing Default in Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:308
+#: erpnext/assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
msgid "Missing Formula"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+msgid "Missing Item"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr ""
@@ -30890,7 +30905,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31662,7 +31677,7 @@ msgstr ""
msgid "No Item with Serial No {0}"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1238
+#: erpnext/controllers/subcontracting_controller.py:1248
msgid "No Items selected for transfer."
msgstr ""
@@ -31788,7 +31803,7 @@ msgstr ""
msgid "No failed logs"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1147
+#: erpnext/controllers/subcontracting_controller.py:1157
msgid "No item available for transfer."
msgstr ""
@@ -31813,7 +31828,7 @@ msgstr ""
msgid "No items to be received are overdue"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
msgid "No matches occurred via auto reconciliation"
msgstr ""
@@ -31890,7 +31905,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:436
+#: erpnext/public/js/controllers/buying.js:456
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -31996,7 +32011,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
-#: erpnext/controllers/buying_controller.py:201
+#: erpnext/controllers/buying_controller.py:202
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -32009,8 +32024,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:706
-#: erpnext/selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:736
msgid "Not Available"
msgstr ""
@@ -32083,7 +32098,7 @@ msgstr ""
msgid "Not authorized since {0} exceeds limits"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
@@ -32113,13 +32128,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:437
+#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32139,7 +32154,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
msgid "Note: Item {0} added multiple times"
msgstr ""
@@ -32609,7 +32624,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32817,7 +32832,7 @@ msgstr ""
msgid "Opening Accumulated Depreciation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:445
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""
@@ -33321,12 +33336,22 @@ msgstr ""
msgid "Order Count"
msgstr ""
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr ""
+
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr ""
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr ""
+
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
@@ -33622,7 +33647,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -33645,7 +33670,7 @@ msgstr ""
msgid "Outstanding Cheques and Deposits to clear"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr ""
@@ -34021,7 +34046,7 @@ msgstr ""
msgid "POS Transactions"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:393
msgid "POS invoice {0} created successfully"
msgstr ""
@@ -34818,11 +34843,15 @@ msgstr ""
msgid "Party Type"
msgstr ""
+#: erpnext/accounts/party.py:772
+msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
@@ -34835,7 +34864,7 @@ msgstr ""
msgid "Party User"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:460
msgid "Party can only be one of {0}"
msgstr ""
@@ -34907,7 +34936,11 @@ msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Pay"
+msgstr ""
+
#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
msgid "Pay"
msgstr ""
@@ -35291,7 +35324,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35608,13 +35641,13 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr ""
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -36308,7 +36341,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880
msgid "Please Specify Account"
msgstr ""
@@ -36368,7 +36401,7 @@ msgstr ""
msgid "Please cancel payment entry manually first"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr ""
@@ -36442,7 +36475,7 @@ msgstr ""
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:338
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
@@ -36450,7 +36483,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:376
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
@@ -36504,7 +36537,7 @@ msgstr ""
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -36538,7 +36571,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2444
+#: erpnext/public/js/controllers/transaction.js:2451
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -36574,7 +36607,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/controllers/buying_controller.py:912
+#: erpnext/controllers/buying_controller.py:921
msgid "Please enter Reqd by Date"
msgstr ""
@@ -36745,7 +36778,7 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:704
+#: erpnext/controllers/taxes_and_totals.py:713
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr ""
@@ -36758,7 +36791,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:434
msgid "Please select BOM in BOM field for Item {0}"
msgstr ""
@@ -36770,7 +36803,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
@@ -36824,7 +36857,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:505
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -36852,7 +36885,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36868,11 +36901,11 @@ msgstr ""
msgid "Please select a Company"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
msgid "Please select a Company first."
msgstr ""
@@ -37021,7 +37054,7 @@ msgstr ""
msgid "Please select {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
@@ -37092,7 +37125,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:452
+#: erpnext/assets/doctype/asset/asset.py:453
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""
@@ -37126,7 +37159,7 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:263
+#: erpnext/assets/doctype/asset/asset.py:264
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
@@ -37217,7 +37250,7 @@ msgstr ""
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2162
+#: erpnext/public/js/controllers/transaction.js:2163
msgid "Please set recurring after saving"
msgstr ""
@@ -37237,7 +37270,7 @@ msgstr ""
msgid "Please set the Payment Schedule"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -37280,7 +37313,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2030
+#: erpnext/public/js/controllers/transaction.js:2031
msgid "Please specify"
msgstr ""
@@ -37294,7 +37327,7 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
@@ -37473,7 +37506,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37594,7 +37627,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -37869,7 +37902,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1098
+#: erpnext/stock/get_item_details.py:1100
msgid "Price List Currency not selected"
msgstr ""
@@ -37987,7 +38020,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:584
msgid "Price is not set for the item."
msgstr ""
@@ -38702,8 +38735,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:260
-#: erpnext/public/js/controllers/buying.js:508
+#: erpnext/public/js/controllers/buying.js:280
+#: erpnext/public/js/controllers/buying.js:528
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39047,7 +39080,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:216
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39592,7 +39625,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:215
+#: erpnext/assets/doctype/asset/asset.py:216
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
@@ -39666,9 +39699,9 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40065,7 +40098,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40126,7 +40159,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
@@ -40336,7 +40369,7 @@ msgstr ""
msgid "Qty to Be Consumed"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:266
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr ""
@@ -40680,7 +40713,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:515
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40790,7 +40823,7 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41157,7 +41190,6 @@ msgstr ""
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41843,7 +41875,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:245
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41854,7 +41886,7 @@ msgstr ""
msgid "Received Qty"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:297
msgid "Received Qty Amount"
msgstr ""
@@ -42204,7 +42236,7 @@ msgstr ""
msgid "Reference Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2268
+#: erpnext/public/js/controllers/transaction.js:2269
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -42219,7 +42251,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
msgid "Reference DocType"
msgstr ""
@@ -42308,7 +42340,7 @@ msgstr ""
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43183,7 +43215,7 @@ msgstr ""
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:199
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -44252,11 +44284,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -44265,7 +44297,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
-#: erpnext/controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:227
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr ""
@@ -44330,7 +44362,7 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:232
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""
@@ -44406,7 +44438,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -44466,7 +44498,7 @@ msgstr ""
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -44533,19 +44565,19 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:488
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
-#: erpnext/controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:473
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr ""
@@ -44557,7 +44589,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:919
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr ""
@@ -44608,7 +44640,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
msgid "Row #{0}: Status is mandatory"
msgstr ""
@@ -44668,12 +44700,12 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:500
-#: erpnext/public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:501
+#: erpnext/public/js/controllers/buying.js:223
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -44697,7 +44729,7 @@ msgstr ""
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -44721,7 +44753,7 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
@@ -44777,11 +44809,11 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44813,7 +44845,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44825,7 +44857,7 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
@@ -44854,7 +44886,7 @@ msgstr ""
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:430
+#: erpnext/assets/doctype/asset/asset.py:431
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
@@ -44866,16 +44898,16 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:806
msgid "Row {0}: Enter location for the asset item {1}"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1167
+#: erpnext/controllers/taxes_and_totals.py:1176
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:422
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
@@ -44920,11 +44952,11 @@ msgstr ""
msgid "Row {0}: Invalid reference {1}"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:138
+#: erpnext/controllers/taxes_and_totals.py:139
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -44937,7 +44969,7 @@ msgstr ""
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:113
+#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
@@ -44973,15 +45005,15 @@ msgstr ""
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:136
+#: erpnext/controllers/subcontracting_controller.py:146
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:124
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:130
+#: erpnext/controllers/subcontracting_controller.py:140
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""
@@ -45009,7 +45041,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45017,7 +45049,7 @@ msgstr ""
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45025,7 +45057,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -45037,7 +45069,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -45049,11 +45081,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -45090,7 +45122,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:787
+#: erpnext/controllers/buying_controller.py:789
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr ""
@@ -46132,12 +46164,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2326
+#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -46668,7 +46700,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2356
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -47182,7 +47214,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2339
+#: erpnext/public/js/controllers/transaction.js:2340
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47321,7 +47353,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:738
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -47771,12 +47803,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1397
+#: erpnext/public/js/controllers/transaction.js:1398
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1394
+#: erpnext/public/js/controllers/transaction.js:1395
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -48011,15 +48043,15 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:694
+#: erpnext/assets/doctype/asset/asset.py:695
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1018
+#: erpnext/assets/doctype/asset/asset.py:1030
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1015
+#: erpnext/assets/doctype/asset/asset.py:1027
msgid "Set {0} in company {1}"
msgstr ""
@@ -48769,7 +48801,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49013,7 +49045,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -49026,8 +49058,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:587
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -49101,7 +49133,7 @@ msgstr ""
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1123
+#: erpnext/assets/doctype/asset/asset.py:1135
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
@@ -49526,7 +49558,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49659,7 +49691,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -49795,7 +49827,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50342,7 +50374,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:718
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -50581,7 +50613,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -51132,7 +51164,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51512,7 +51544,7 @@ msgstr ""
msgid "Supplier Warehouse"
msgstr ""
-#: erpnext/controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:430
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""
@@ -52094,8 +52126,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -52329,7 +52361,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:171
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -52384,6 +52416,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -52534,7 +52567,7 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
msgid "Taxable Amount"
msgstr ""
@@ -53098,7 +53131,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1921
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -53106,7 +53139,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -53114,7 +53147,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -53409,7 +53442,7 @@ msgstr ""
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:526
+#: erpnext/assets/doctype/asset/asset.py:527
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""
@@ -53469,7 +53502,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -53687,7 +53720,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1184
+#: erpnext/assets/doctype/asset/asset.py:1196
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
@@ -53703,7 +53736,7 @@ msgstr ""
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1253
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -54093,8 +54126,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54199,7 +54232,7 @@ msgstr ""
msgid "To Date cannot be before From Date"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
@@ -55483,7 +55516,7 @@ msgstr ""
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55592,7 +55625,7 @@ msgstr ""
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56099,7 +56132,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -56411,7 +56444,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713
msgid "Unset Matched Payment Request"
msgstr ""
@@ -56650,7 +56683,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:348
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -57085,7 +57118,7 @@ msgstr ""
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Validate Components Quantities Per BOM"
+msgid "Validate Components and Quantities Per BOM"
msgstr ""
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
@@ -57581,7 +57614,7 @@ msgstr ""
msgid "View Chart of Accounts"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr ""
@@ -57962,7 +57995,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:305
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58833,7 +58866,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
@@ -59402,7 +59435,7 @@ msgstr ""
msgid "You must add atleast one item to save it as draft."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:630
msgid "You must select a customer before adding an item."
msgstr ""
@@ -59477,7 +59510,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Zero quantity"
msgstr ""
@@ -59882,7 +59915,7 @@ msgstr ""
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
msgid "{0} Transaction(s) Reconciled"
msgstr ""
@@ -60040,7 +60073,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "{0} is not a stock Item"
msgstr ""
@@ -60068,7 +60101,7 @@ msgstr ""
msgid "{0} is on hold till {1}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -60160,7 +60193,7 @@ msgstr ""
msgid "{0} {1} Manually"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
msgid "{0} {1} Partially Reconciled"
msgstr ""
@@ -60212,9 +60245,9 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
msgid "{0} {1} is cancelled or closed"
msgstr ""
@@ -60263,7 +60296,7 @@ msgstr ""
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:513
msgid "{0} {1} is {2}"
msgstr ""
@@ -60283,26 +60316,26 @@ msgstr ""
msgid "{0} {1} via CSV File"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
@@ -60310,27 +60343,27 @@ msgstr ""
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr ""
@@ -60364,7 +60397,7 @@ msgstr ""
msgid "{0}: {1} does not exists"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr ""
@@ -60391,7 +60424,7 @@ msgstr ""
msgid "{} To Receive"
msgstr ""
-#: erpnext/controllers/buying_controller.py:769
+#: erpnext/controllers/buying_controller.py:771
msgid "{} Assets created for {}"
msgstr ""
@@ -60438,7 +60471,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:199
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po
index 0dd8e7dc1c64..cb626ba56a5e 100644
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2024-12-29 14:16\n"
+"POT-Creation-Date: 2025-01-05 09:35+0000\n"
+"PO-Revision-Date: 2025-01-05 15:05\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Russian\n"
"MIME-Version: 1.0\n"
@@ -253,11 +253,11 @@ msgstr ""
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -1061,7 +1061,7 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2319
+#: erpnext/public/js/controllers/transaction.js:2320
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1100,6 +1100,10 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
@@ -1379,7 +1383,7 @@ msgstr ""
msgid "Account is not set for the dashboard chart {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:699
+#: erpnext/assets/doctype/asset/asset.py:700
msgid "Account not Found"
msgstr ""
@@ -1444,7 +1448,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
msgid "Account {0} is frozen"
msgstr ""
@@ -1569,12 +1573,12 @@ msgstr ""
msgid "Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr ""
@@ -1747,8 +1751,8 @@ msgstr ""
msgid "Accounting Entries"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:733
-#: erpnext/assets/doctype/asset/asset.py:748
+#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:749
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr ""
@@ -1769,8 +1773,8 @@ msgstr ""
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr ""
@@ -2276,7 +2280,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
@@ -2552,7 +2556,7 @@ msgstr ""
msgid "Actual qty in stock"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -3360,7 +3364,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:807
+#: erpnext/controllers/taxes_and_totals.py:816
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3495,7 +3499,7 @@ msgstr ""
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr ""
@@ -3867,11 +3871,11 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2415
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3904,7 +3908,7 @@ msgstr ""
msgid "Allocate Advances Automatically (FIFO)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr ""
@@ -3914,7 +3918,7 @@ msgstr ""
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718
msgid "Allocate Payment Request"
msgstr ""
@@ -3945,7 +3949,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4676,7 +4680,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:273
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4815,7 +4819,7 @@ msgstr ""
msgid "Amount in {0}"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr ""
@@ -4880,7 +4884,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr ""
@@ -5579,8 +5583,8 @@ msgstr ""
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:145
-#: erpnext/assets/doctype/asset/asset.py:184
+#: erpnext/assets/doctype/asset/asset.py:146
+#: erpnext/assets/doctype/asset/asset.py:185
msgid "Asset Depreciation Schedules created:
{0}
Please check, edit if needed, and submit the Asset."
msgstr ""
@@ -5657,7 +5661,7 @@ msgstr ""
msgid "Asset Movement Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:970
+#: erpnext/assets/doctype/asset/asset.py:982
msgid "Asset Movement record {0} created"
msgstr ""
@@ -5791,11 +5795,11 @@ msgstr ""
msgid "Asset Value Analytics"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:175
+#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:532
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
@@ -5807,7 +5811,7 @@ msgstr ""
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:197
+#: erpnext/assets/doctype/asset/asset.py:198
msgid "Asset created"
msgstr ""
@@ -5815,7 +5819,7 @@ msgstr ""
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1219
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Asset created after being split from Asset {0}"
msgstr ""
@@ -5823,7 +5827,7 @@ msgstr ""
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:200
+#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr ""
@@ -5863,7 +5867,7 @@ msgstr ""
msgid "Asset sold"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:163
+#: erpnext/assets/doctype/asset/asset.py:164
msgid "Asset submitted"
msgstr ""
@@ -5871,7 +5875,7 @@ msgstr ""
msgid "Asset transferred to Location {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Asset updated after being split into Asset {0}"
msgstr ""
@@ -5950,11 +5954,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:793
+#: erpnext/controllers/buying_controller.py:795
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:781
+#: erpnext/controllers/buying_controller.py:783
msgid "Asset{} {assets_link} created for {}"
msgstr ""
@@ -6008,7 +6012,7 @@ msgstr ""
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1076
+#: erpnext/assets/doctype/asset/asset.py:1088
msgid "At least one asset has to be selected."
msgstr ""
@@ -6033,7 +6037,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
msgid "At least one warehouse is mandatory"
msgstr ""
@@ -6303,7 +6307,7 @@ msgstr ""
msgid "Auto Reconcile Payments"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
msgid "Auto Reconciliation"
msgstr ""
@@ -6384,7 +6388,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/controllers/buying.js:310
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr ""
@@ -6546,11 +6550,11 @@ msgstr ""
msgid "Available Stock for Packing Items"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:271
+#: erpnext/assets/doctype/asset/asset.py:272
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6563,7 +6567,7 @@ msgstr ""
msgid "Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:366
msgid "Available-for-use Date should be after purchase date"
msgstr ""
@@ -7072,7 +7076,7 @@ msgstr ""
msgid "Balance Value"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
msgid "Balance for Account {0} must always be {1}"
msgstr ""
@@ -7661,7 +7665,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2345
+#: erpnext/public/js/controllers/transaction.js:2346
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7772,12 +7776,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -7860,8 +7864,8 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:281
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7882,7 +7886,7 @@ msgstr ""
msgid "Billed Items To Be Received"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:259
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr ""
@@ -9011,7 +9015,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
#: erpnext/controllers/accounts_controller.py:2789
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9220,11 +9224,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:880
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9298,7 +9302,7 @@ msgstr ""
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9351,7 +9355,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
#: erpnext/controllers/accounts_controller.py:2804
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9365,8 +9369,8 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:94
@@ -9956,7 +9960,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2256
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Cheque/Reference Date"
msgstr ""
@@ -10002,6 +10006,13 @@ msgstr ""
msgid "Child Docname"
msgstr ""
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr ""
@@ -10769,7 +10780,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:312
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11111,7 +11122,7 @@ msgstr ""
msgid "Company name not same"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:209
+#: erpnext/assets/doctype/asset/asset.py:210
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
@@ -11945,7 +11956,7 @@ msgid "Content Type"
msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2270
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr ""
@@ -12436,11 +12447,11 @@ msgstr ""
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:247
+#: erpnext/assets/doctype/asset/asset.py:248
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:254
+#: erpnext/assets/doctype/asset/asset.py:255
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
@@ -12745,7 +12756,7 @@ msgstr ""
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2386
+#: erpnext/public/js/controllers/transaction.js:2393
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -14645,7 +14656,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -16237,19 +16248,19 @@ msgstr ""
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:276
+#: erpnext/assets/doctype/asset/asset.py:277
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:516
+#: erpnext/assets/doctype/asset/asset.py:517
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:475
+#: erpnext/assets/doctype/asset/asset.py:476
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:466
+#: erpnext/assets/doctype/asset/asset.py:467
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -16276,7 +16287,7 @@ msgstr ""
msgid "Depreciation Schedule View"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:359
+#: erpnext/assets/doctype/asset/asset.py:360
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
@@ -16498,7 +16509,7 @@ msgstr ""
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2334
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16677,7 +16688,7 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17447,7 +17458,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1063
+#: erpnext/public/js/controllers/transaction.js:1064
msgid "Do you want to clear the selected {0}?"
msgstr ""
@@ -17847,7 +17858,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -17944,7 +17955,7 @@ msgstr ""
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr ""
@@ -18919,7 +18930,7 @@ msgstr ""
msgid "Enter date to scrap asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:358
msgid "Enter depreciation details"
msgstr ""
@@ -19104,7 +19115,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -19964,7 +19975,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1223
+#: erpnext/public/js/controllers/transaction.js:1224
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20078,7 +20089,7 @@ msgstr ""
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20351,7 +20362,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20487,7 +20498,7 @@ msgstr ""
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:696
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20588,11 +20599,11 @@ msgstr ""
msgid "Following fields are mandatory to create address:"
msgstr ""
-#: erpnext/controllers/buying_controller.py:965
+#: erpnext/controllers/buying_controller.py:974
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""
-#: erpnext/controllers/buying_controller.py:961
+#: erpnext/controllers/buying_controller.py:970
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""
@@ -20678,7 +20689,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -20746,7 +20757,7 @@ msgstr ""
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20755,7 +20766,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -20773,7 +20784,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20992,8 +21003,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21335,7 +21346,7 @@ msgstr ""
msgid "From Warehouse"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
@@ -21345,7 +21356,7 @@ msgstr ""
msgid "From and To dates are required"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
msgid "From date cannot be greater than To date"
msgstr ""
@@ -21797,7 +21808,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/public/js/controllers/buying.js:282
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21837,7 +21848,7 @@ msgstr ""
msgid "Get Items from Open Material Requests"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:504
+#: erpnext/public/js/controllers/buying.js:524
msgid "Get Items from Product Bundle"
msgstr ""
@@ -22021,7 +22032,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22198,7 +22209,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr ""
@@ -22284,11 +22295,11 @@ msgstr ""
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:327
+#: erpnext/assets/doctype/asset/asset.py:328
msgid "Gross Purchase Amount is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/assets/doctype/asset/asset.py:373
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr ""
@@ -24203,7 +24214,7 @@ msgstr ""
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:853
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -24211,11 +24222,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
msgid "Incorrect Component Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:279
+#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr ""
@@ -24242,7 +24253,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:856
+#: erpnext/controllers/subcontracting_controller.py:866
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -24350,7 +24361,7 @@ msgstr ""
msgid "Individual"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
@@ -24522,7 +24533,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
@@ -24764,7 +24775,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2571
+#: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -24776,8 +24787,8 @@ msgstr ""
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:250
-#: erpnext/assets/doctype/asset/asset.py:257
+#: erpnext/assets/doctype/asset/asset.py:251
+#: erpnext/assets/doctype/asset/asset.py:258
#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr ""
@@ -24802,12 +24813,12 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Invalid Formula"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Invalid Gross Purchase Amount"
msgstr ""
@@ -24841,7 +24852,7 @@ msgstr ""
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:353
msgid "Invalid Part Number"
msgstr ""
@@ -24873,9 +24884,9 @@ msgstr ""
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:424
-#: erpnext/assets/doctype/asset/asset.py:431
-#: erpnext/assets/doctype/asset/asset.py:461
+#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:432
+#: erpnext/assets/doctype/asset/asset.py:462
msgid "Invalid Schedule"
msgstr ""
@@ -24883,7 +24894,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25799,7 +25810,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2032
+#: erpnext/public/js/controllers/transaction.js:2033
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -25849,7 +25860,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26093,7 +26104,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:227
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26124,7 +26135,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2307
+#: erpnext/public/js/controllers/transaction.js:2308
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26200,7 +26211,7 @@ msgstr ""
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:708
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -26552,7 +26563,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2313
+#: erpnext/public/js/controllers/transaction.js:2314
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26631,7 +26642,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:930
+#: erpnext/stock/get_item_details.py:932
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -26639,7 +26650,7 @@ msgstr ""
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: erpnext/stock/get_item_details.py:912
+#: erpnext/stock/get_item_details.py:914
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -26882,7 +26893,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -26916,7 +26927,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26941,11 +26952,11 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:233
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
@@ -26967,7 +26978,7 @@ msgstr ""
msgid "Item {0} has already been returned"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:235
msgid "Item {0} has been disabled"
msgstr ""
@@ -27003,11 +27014,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:237
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
@@ -27019,11 +27030,11 @@ msgstr ""
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:238
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27039,7 +27050,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Item {} does not exist."
msgstr ""
@@ -27189,7 +27200,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27996,7 +28007,7 @@ msgid "Leave blank to use the standard Delivery Note format"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:403
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr ""
@@ -28078,7 +28089,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr ""
@@ -29010,7 +29021,7 @@ msgstr ""
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
@@ -29019,7 +29030,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29137,8 +29148,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29224,7 +29235,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:352
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29274,7 +29285,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29491,7 +29502,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29683,7 +29694,7 @@ msgstr ""
msgid "Material Request used to make this Stock Entry"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1109
+#: erpnext/controllers/subcontracting_controller.py:1119
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
@@ -29779,7 +29790,7 @@ msgstr ""
msgid "Material to Supplier"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1320
+#: erpnext/controllers/subcontracting_controller.py:1330
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -29869,11 +29880,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30359,11 +30370,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:491
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
msgid "Missing"
msgstr ""
@@ -30380,8 +30391,8 @@ msgstr ""
msgid "Missing Asset"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
-#: erpnext/assets/doctype/asset/asset.py:266
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:267
msgid "Missing Cost Center"
msgstr ""
@@ -30389,18 +30400,22 @@ msgstr ""
msgid "Missing Default in Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:308
+#: erpnext/assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
msgid "Missing Formula"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+msgid "Missing Item"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr ""
@@ -30890,7 +30905,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31662,7 +31677,7 @@ msgstr ""
msgid "No Item with Serial No {0}"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1238
+#: erpnext/controllers/subcontracting_controller.py:1248
msgid "No Items selected for transfer."
msgstr ""
@@ -31788,7 +31803,7 @@ msgstr ""
msgid "No failed logs"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1147
+#: erpnext/controllers/subcontracting_controller.py:1157
msgid "No item available for transfer."
msgstr ""
@@ -31813,7 +31828,7 @@ msgstr ""
msgid "No items to be received are overdue"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
msgid "No matches occurred via auto reconciliation"
msgstr ""
@@ -31890,7 +31905,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:436
+#: erpnext/public/js/controllers/buying.js:456
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -31996,7 +32011,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
-#: erpnext/controllers/buying_controller.py:201
+#: erpnext/controllers/buying_controller.py:202
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -32009,8 +32024,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:706
-#: erpnext/selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:736
msgid "Not Available"
msgstr ""
@@ -32083,7 +32098,7 @@ msgstr ""
msgid "Not authorized since {0} exceeds limits"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
@@ -32113,13 +32128,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:437
+#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32139,7 +32154,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
msgid "Note: Item {0} added multiple times"
msgstr ""
@@ -32609,7 +32624,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32817,7 +32832,7 @@ msgstr ""
msgid "Opening Accumulated Depreciation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:445
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""
@@ -33321,12 +33336,22 @@ msgstr ""
msgid "Order Count"
msgstr ""
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr ""
+
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr ""
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr ""
+
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
@@ -33622,7 +33647,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -33645,7 +33670,7 @@ msgstr ""
msgid "Outstanding Cheques and Deposits to clear"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr ""
@@ -34021,7 +34046,7 @@ msgstr ""
msgid "POS Transactions"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:393
msgid "POS invoice {0} created successfully"
msgstr ""
@@ -34818,11 +34843,15 @@ msgstr ""
msgid "Party Type"
msgstr ""
+#: erpnext/accounts/party.py:772
+msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
@@ -34835,7 +34864,7 @@ msgstr ""
msgid "Party User"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:460
msgid "Party can only be one of {0}"
msgstr ""
@@ -34907,7 +34936,11 @@ msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Pay"
+msgstr ""
+
#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
msgid "Pay"
msgstr ""
@@ -35291,7 +35324,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35608,13 +35641,13 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr ""
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -36308,7 +36341,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880
msgid "Please Specify Account"
msgstr ""
@@ -36368,7 +36401,7 @@ msgstr ""
msgid "Please cancel payment entry manually first"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr ""
@@ -36442,7 +36475,7 @@ msgstr ""
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:338
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
@@ -36450,7 +36483,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:376
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
@@ -36504,7 +36537,7 @@ msgstr ""
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -36538,7 +36571,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2444
+#: erpnext/public/js/controllers/transaction.js:2451
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -36574,7 +36607,7 @@ msgstr ""
msgid "Please enter Reference date"
msgstr ""
-#: erpnext/controllers/buying_controller.py:912
+#: erpnext/controllers/buying_controller.py:921
msgid "Please enter Reqd by Date"
msgstr ""
@@ -36745,7 +36778,7 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:704
+#: erpnext/controllers/taxes_and_totals.py:713
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr ""
@@ -36758,7 +36791,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:434
msgid "Please select BOM in BOM field for Item {0}"
msgstr ""
@@ -36770,7 +36803,7 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
@@ -36824,7 +36857,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:505
msgid "Please select Posting Date before selecting Party"
msgstr ""
@@ -36852,7 +36885,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36868,11 +36901,11 @@ msgstr ""
msgid "Please select a Company"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
msgid "Please select a Company first."
msgstr ""
@@ -37021,7 +37054,7 @@ msgstr ""
msgid "Please select {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
@@ -37092,7 +37125,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:452
+#: erpnext/assets/doctype/asset/asset.py:453
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""
@@ -37126,7 +37159,7 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:263
+#: erpnext/assets/doctype/asset/asset.py:264
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
@@ -37217,7 +37250,7 @@ msgstr ""
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2162
+#: erpnext/public/js/controllers/transaction.js:2163
msgid "Please set recurring after saving"
msgstr ""
@@ -37237,7 +37270,7 @@ msgstr ""
msgid "Please set the Payment Schedule"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -37280,7 +37313,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2030
+#: erpnext/public/js/controllers/transaction.js:2031
msgid "Please specify"
msgstr ""
@@ -37294,7 +37327,7 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
@@ -37473,7 +37506,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37594,7 +37627,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -37869,7 +37902,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1098
+#: erpnext/stock/get_item_details.py:1100
msgid "Price List Currency not selected"
msgstr ""
@@ -37987,7 +38020,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:584
msgid "Price is not set for the item."
msgstr ""
@@ -38702,8 +38735,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:260
-#: erpnext/public/js/controllers/buying.js:508
+#: erpnext/public/js/controllers/buying.js:280
+#: erpnext/public/js/controllers/buying.js:528
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39047,7 +39080,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:216
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39592,7 +39625,7 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:215
+#: erpnext/assets/doctype/asset/asset.py:216
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
@@ -39666,9 +39699,9 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40065,7 +40098,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40126,7 +40159,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
@@ -40336,7 +40369,7 @@ msgstr ""
msgid "Qty to Be Consumed"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:266
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr ""
@@ -40680,7 +40713,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:515
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40790,7 +40823,7 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41157,7 +41190,6 @@ msgstr ""
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41843,7 +41875,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:245
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41854,7 +41886,7 @@ msgstr ""
msgid "Received Qty"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:297
msgid "Received Qty Amount"
msgstr ""
@@ -42204,7 +42236,7 @@ msgstr ""
msgid "Reference Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2268
+#: erpnext/public/js/controllers/transaction.js:2269
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -42219,7 +42251,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
msgid "Reference DocType"
msgstr ""
@@ -42308,7 +42340,7 @@ msgstr ""
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43183,7 +43215,7 @@ msgstr ""
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:199
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -44252,11 +44284,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -44265,7 +44297,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
-#: erpnext/controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:227
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr ""
@@ -44330,7 +44362,7 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:232
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""
@@ -44406,7 +44438,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -44466,7 +44498,7 @@ msgstr ""
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -44533,19 +44565,19 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:488
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
-#: erpnext/controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:473
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr ""
@@ -44557,7 +44589,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:919
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr ""
@@ -44608,7 +44640,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
msgid "Row #{0}: Status is mandatory"
msgstr ""
@@ -44668,12 +44700,12 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:500
-#: erpnext/public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:501
+#: erpnext/public/js/controllers/buying.js:223
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -44697,7 +44729,7 @@ msgstr ""
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -44721,7 +44753,7 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
@@ -44777,11 +44809,11 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44813,7 +44845,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44825,7 +44857,7 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
@@ -44854,7 +44886,7 @@ msgstr ""
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:430
+#: erpnext/assets/doctype/asset/asset.py:431
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
@@ -44866,16 +44898,16 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:806
msgid "Row {0}: Enter location for the asset item {1}"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1167
+#: erpnext/controllers/taxes_and_totals.py:1176
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:422
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
@@ -44920,11 +44952,11 @@ msgstr ""
msgid "Row {0}: Invalid reference {1}"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:138
+#: erpnext/controllers/taxes_and_totals.py:139
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -44937,7 +44969,7 @@ msgstr ""
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:113
+#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
@@ -44973,15 +45005,15 @@ msgstr ""
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:136
+#: erpnext/controllers/subcontracting_controller.py:146
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:124
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:130
+#: erpnext/controllers/subcontracting_controller.py:140
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""
@@ -45009,7 +45041,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45017,7 +45049,7 @@ msgstr ""
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45025,7 +45057,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -45037,7 +45069,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -45049,11 +45081,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -45090,7 +45122,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:787
+#: erpnext/controllers/buying_controller.py:789
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr ""
@@ -46132,12 +46164,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2326
+#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -46668,7 +46700,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2356
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -47182,7 +47214,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2339
+#: erpnext/public/js/controllers/transaction.js:2340
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47321,7 +47353,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:738
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -47771,12 +47803,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1397
+#: erpnext/public/js/controllers/transaction.js:1398
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1394
+#: erpnext/public/js/controllers/transaction.js:1395
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -48011,15 +48043,15 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:694
+#: erpnext/assets/doctype/asset/asset.py:695
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1018
+#: erpnext/assets/doctype/asset/asset.py:1030
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1015
+#: erpnext/assets/doctype/asset/asset.py:1027
msgid "Set {0} in company {1}"
msgstr ""
@@ -48769,7 +48801,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49013,7 +49045,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -49026,8 +49058,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:587
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -49101,7 +49133,7 @@ msgstr ""
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1123
+#: erpnext/assets/doctype/asset/asset.py:1135
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
@@ -49526,7 +49558,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49659,7 +49691,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -49795,7 +49827,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50342,7 +50374,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:718
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -50581,7 +50613,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -51132,7 +51164,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51512,7 +51544,7 @@ msgstr ""
msgid "Supplier Warehouse"
msgstr ""
-#: erpnext/controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:430
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""
@@ -52094,8 +52126,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -52329,7 +52361,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:171
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -52384,6 +52416,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -52534,7 +52567,7 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
msgid "Taxable Amount"
msgstr ""
@@ -53098,7 +53131,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1921
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -53106,7 +53139,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -53114,7 +53147,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -53409,7 +53442,7 @@ msgstr ""
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:526
+#: erpnext/assets/doctype/asset/asset.py:527
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""
@@ -53469,7 +53502,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -53687,7 +53720,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1184
+#: erpnext/assets/doctype/asset/asset.py:1196
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
@@ -53703,7 +53736,7 @@ msgstr ""
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1253
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -54093,8 +54126,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54199,7 +54232,7 @@ msgstr ""
msgid "To Date cannot be before From Date"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
@@ -55483,7 +55516,7 @@ msgstr ""
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55592,7 +55625,7 @@ msgstr ""
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56099,7 +56132,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -56411,7 +56444,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713
msgid "Unset Matched Payment Request"
msgstr ""
@@ -56650,7 +56683,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:348
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -57085,7 +57118,7 @@ msgstr ""
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Validate Components Quantities Per BOM"
+msgid "Validate Components and Quantities Per BOM"
msgstr ""
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
@@ -57581,7 +57614,7 @@ msgstr ""
msgid "View Chart of Accounts"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr ""
@@ -57962,7 +57995,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:305
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58833,7 +58866,7 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
@@ -59402,7 +59435,7 @@ msgstr ""
msgid "You must add atleast one item to save it as draft."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:630
msgid "You must select a customer before adding an item."
msgstr ""
@@ -59477,7 +59510,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Zero quantity"
msgstr ""
@@ -59882,7 +59915,7 @@ msgstr ""
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
msgid "{0} Transaction(s) Reconciled"
msgstr ""
@@ -60040,7 +60073,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "{0} is not a stock Item"
msgstr ""
@@ -60068,7 +60101,7 @@ msgstr ""
msgid "{0} is on hold till {1}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -60160,7 +60193,7 @@ msgstr ""
msgid "{0} {1} Manually"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
msgid "{0} {1} Partially Reconciled"
msgstr ""
@@ -60212,9 +60245,9 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
msgid "{0} {1} is cancelled or closed"
msgstr ""
@@ -60263,7 +60296,7 @@ msgstr ""
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:513
msgid "{0} {1} is {2}"
msgstr ""
@@ -60283,26 +60316,26 @@ msgstr ""
msgid "{0} {1} via CSV File"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
@@ -60310,27 +60343,27 @@ msgstr ""
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr ""
@@ -60364,7 +60397,7 @@ msgstr ""
msgid "{0}: {1} does not exists"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr ""
@@ -60391,7 +60424,7 @@ msgstr ""
msgid "{} To Receive"
msgstr ""
-#: erpnext/controllers/buying_controller.py:769
+#: erpnext/controllers/buying_controller.py:771
msgid "{} Assets created for {}"
msgstr ""
@@ -60438,7 +60471,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:199
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index a1ab9460140a..632a39313220 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2025-01-03 14:36\n"
+"POT-Creation-Date: 2025-01-05 09:35+0000\n"
+"PO-Revision-Date: 2025-01-05 15:06\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -253,11 +253,11 @@ msgstr "'Från Datum' måste vara efter 'Till Datum'"
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "'Har Serie Nummer' kan inte vara 'Ja' för ej Lager Artikel"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr "\"Kontroll erfordras före Leverans\" har inaktiverats för artikel {0}, inget behov av att skapa Kvalitet Kontroll"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "\"Kontroll erfordras före Inköp\" har inaktiverats för artikel {0}, inget behov av att skapa Kvalitet Kontroll"
@@ -1165,7 +1165,7 @@ msgstr "Accepterad Kvantitet i Lager Enhet"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2319
+#: erpnext/public/js/controllers/transaction.js:2320
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1204,6 +1204,10 @@ msgstr "Åtkomst Token"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post."
+
#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
@@ -1483,7 +1487,7 @@ msgstr "Konto erfordras att hämta Betalning Poster"
msgid "Account is not set for the dashboard chart {0}"
msgstr "Konto är inte angiven för Översikt Panel Diagram {0}"
-#: erpnext/assets/doctype/asset/asset.py:699
+#: erpnext/assets/doctype/asset/asset.py:700
msgid "Account not Found"
msgstr "Konto ej funnen"
@@ -1548,7 +1552,7 @@ msgstr "Konto {0} är angiven flera gånger"
msgid "Account {0} is added in the child company {1}"
msgstr "Konto {0} lagd till i Dotter Bolag {1}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
msgid "Account {0} is frozen"
msgstr "Konto {0} är låst"
@@ -1673,12 +1677,12 @@ msgstr "Bokföring Detaljer"
msgid "Accounting Dimension"
msgstr "Bokföring Dimension"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr "Bokföring Dimension {0} erfordras för 'Balans Rapport' konto {1}."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr "Bokföring Dimension {0} erfodras för 'Resultat Rapport' konto {1}."
@@ -1851,8 +1855,8 @@ msgstr "Bokföring Dimension Filter"
msgid "Accounting Entries"
msgstr "Bokföring Poster"
-#: erpnext/assets/doctype/asset/asset.py:733
-#: erpnext/assets/doctype/asset/asset.py:748
+#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:749
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr "Bokföring Post för Tillgång"
@@ -1873,8 +1877,8 @@ msgstr "Bokföring Post för Service"
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr "Bokföring Post för Lager"
@@ -2380,7 +2384,7 @@ msgstr "Åtgärd om samma Pris inte bibehålls under Försäljning"
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
@@ -2656,7 +2660,7 @@ msgstr "Verklig Tid i Timmar (via Tidrapport)"
msgid "Actual qty in stock"
msgstr "Aktuellt Kvantitet på Lager"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Detta Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}"
@@ -2854,7 +2858,7 @@ msgstr "Lägg till Helg Dagar"
#: erpnext/public/js/utils/crm_activities.js:142
msgid "Add a Note"
-msgstr "Lägg till Notering"
+msgstr "Lägg till Anteckning"
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
@@ -3464,7 +3468,7 @@ msgstr "Förskott Moms och Avgifter"
msgid "Advance amount"
msgstr "Förskott Belopp"
-#: erpnext/controllers/taxes_and_totals.py:807
+#: erpnext/controllers/taxes_and_totals.py:816
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Förskott Belopp kan inte vara högre än {0} {1}"
@@ -3599,7 +3603,7 @@ msgstr "Mot Intäkt Konto"
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Mot Journal Post {0} som inte har någon oavstämd {1} post"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "Mot Journal Post{0} är redan justerad mot andra verifikat"
@@ -3971,11 +3975,11 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
msgid "All items have already been received"
msgstr "Alla Artiklar är redan mottagna"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
msgid "All items have already been transferred for this Work Order."
msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2415
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
@@ -4008,7 +4012,7 @@ msgstr "Tilldela"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Tilldela Förskott Automatiskt (FIFO)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr "Tilldela Betalning Belopp"
@@ -4018,7 +4022,7 @@ msgstr "Tilldela Betalning Belopp"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Tilldela Betalning baserat på Betalning Villkor"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718
msgid "Allocate Payment Request"
msgstr "Tilldela Betalning Begäran"
@@ -4049,7 +4053,7 @@ msgstr "Tilldelad"
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4780,7 +4784,7 @@ msgstr "Ändrad Från"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:273
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4919,7 +4923,7 @@ msgstr "Belopp i transaktion valuta"
msgid "Amount in {0}"
msgstr "Belopp i {0}"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr "Belopp att Fakturera"
@@ -4984,7 +4988,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr "Fel har uppstått under {0}. Kontrollera {1} för mer information"
-#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr "Fel uppstod under uppdatering process"
@@ -5683,8 +5687,8 @@ msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} finns redan."
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "Tillgång Avskrivning Schema {0} för Tillgång {1} och Finans Register {2} finns redan."
-#: erpnext/assets/doctype/asset/asset.py:145
-#: erpnext/assets/doctype/asset/asset.py:184
+#: erpnext/assets/doctype/asset/asset.py:146
+#: erpnext/assets/doctype/asset/asset.py:185
msgid "Asset Depreciation Schedules created:
{0}
Please check, edit if needed, and submit the Asset."
msgstr "Tillgång Avskrivning Schema skapades:
{0}
Kontrollera och Godkänn Tillgång."
@@ -5761,7 +5765,7 @@ msgstr "Tillgång Förändring"
msgid "Asset Movement Item"
msgstr "Tillgång Förändring Artikel"
-#: erpnext/assets/doctype/asset/asset.py:970
+#: erpnext/assets/doctype/asset/asset.py:982
msgid "Asset Movement record {0} created"
msgstr "Tillgång Förändring Post {0} skapad"
@@ -5803,7 +5807,7 @@ msgstr "Tillgång Ägare Bolag"
#. Label of the asset_quantity (Int) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Quantity"
-msgstr "Tillgång Antal"
+msgstr "Tillgång Kvantitet"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
@@ -5895,11 +5899,11 @@ msgstr "Tillgång Värde Justering kan inte bokföras före illgång inköpdatum
msgid "Asset Value Analytics"
msgstr "Tillgång Värde Analys"
-#: erpnext/assets/doctype/asset/asset.py:175
+#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset cancelled"
msgstr "Tillgång Annullerad"
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:532
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Tillgång kan inte annulleras, eftersom det redan är {0}"
@@ -5911,7 +5915,7 @@ msgstr "Tillgång kan inte skrotas före senaste avskrivning post."
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Tillgång aktiverad efter att Tillgång Aktivering {0} godkändes"
-#: erpnext/assets/doctype/asset/asset.py:197
+#: erpnext/assets/doctype/asset/asset.py:198
msgid "Asset created"
msgstr "Tillgång Skapad"
@@ -5919,7 +5923,7 @@ msgstr "Tillgång Skapad"
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr "Tillgång skapad efter att Tillgång Aktivering {0} godkändes"
-#: erpnext/assets/doctype/asset/asset.py:1219
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Asset created after being split from Asset {0}"
msgstr "Tillgång skapad efter att ha delats från Tillgång {0}"
@@ -5927,7 +5931,7 @@ msgstr "Tillgång skapad efter att ha delats från Tillgång {0}"
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr "Tillgång deaktiverad efter att Tillgång Aktivering {0} godkändes"
-#: erpnext/assets/doctype/asset/asset.py:200
+#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr "Tillgång Borttagen"
@@ -5967,7 +5971,7 @@ msgstr "Tillgång skrotad via Journal Post {0}"
msgid "Asset sold"
msgstr "Tillgång Såld"
-#: erpnext/assets/doctype/asset/asset.py:163
+#: erpnext/assets/doctype/asset/asset.py:164
msgid "Asset submitted"
msgstr "Tillgång Godkänd"
@@ -5975,7 +5979,7 @@ msgstr "Tillgång Godkänd"
msgid "Asset transferred to Location {0}"
msgstr "Tillgång överförd till Plats {0}"
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Asset updated after being split into Asset {0}"
msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}"
@@ -6054,11 +6058,11 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster
msgid "Assets"
msgstr "Tillgångar"
-#: erpnext/controllers/buying_controller.py:793
+#: erpnext/controllers/buying_controller.py:795
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr "Tillgångar har inte skapats för {0}. Skapa Tillgång manuellt."
-#: erpnext/controllers/buying_controller.py:781
+#: erpnext/controllers/buying_controller.py:783
msgid "Asset{} {assets_link} created for {}"
msgstr "Tillgång {} {assets_link} skapad för {}"
@@ -6112,7 +6116,7 @@ msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än til
msgid "At least one account with exchange gain or loss is required"
msgstr "Minst ett konto med Valutaväxling Resultat erfordras"
-#: erpnext/assets/doctype/asset/asset.py:1076
+#: erpnext/assets/doctype/asset/asset.py:1088
msgid "At least one asset has to be selected."
msgstr "Minst en Tillgång måste väljas."
@@ -6137,7 +6141,7 @@ msgstr "Åtminstone en av Tillämpliga Moduler ska väljas"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Minst en av Försäljning eller Inköp måste väljas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
msgid "At least one warehouse is mandatory"
msgstr "Minst ett Lager erfordras"
@@ -6407,7 +6411,7 @@ msgstr "Automatiskt Avstämning"
msgid "Auto Reconcile Payments"
msgstr "Automatisk Betalning Avstämning"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
msgid "Auto Reconciliation"
msgstr "Automatisk Avstämning"
@@ -6488,7 +6492,7 @@ msgstr "Automatiskt avstäm och ange Parti i Bank Transaktioner"
msgid "Auto re-order"
msgstr "Automatisk Ombeställning"
-#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/controllers/buying.js:310
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr "Återkommande Dokument uppdaterad"
@@ -6650,11 +6654,11 @@ msgstr "Tillgängligt Lager"
msgid "Available Stock for Packing Items"
msgstr "Tillgängligt Lager för Artikel Paket"
-#: erpnext/assets/doctype/asset/asset.py:271
+#: erpnext/assets/doctype/asset/asset.py:272
msgid "Available for use date is required"
msgstr "Tillgängligt för Användning Datum erfordras"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr "Tillgänglig Kvantitet är {0}, behövs {1}"
@@ -6667,7 +6671,7 @@ msgstr "Tillgänglig {0}"
msgid "Available-for-use Date"
msgstr "Tillgängligt för Användning Datum"
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:366
msgid "Available-for-use Date should be after purchase date"
msgstr "Tillgängligt för Användning Datum ska vara senare än Inköp Datum"
@@ -7176,7 +7180,7 @@ msgstr "Saldo Lager Värde"
msgid "Balance Value"
msgstr "Saldo Värde"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
msgid "Balance for Account {0} must always be {1}"
msgstr "Saldo för Konto {0} måste alltid vara {1}"
@@ -7715,7 +7719,7 @@ msgstr "Parti Detaljer"
#: erpnext/stock/doctype/batch/batch.py:193
msgid "Batch Expiry Date"
-msgstr "Parti Förfallodatum"
+msgstr "Parti Förfallo Datum"
#. Label of the batch_id (Data) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
@@ -7765,7 +7769,7 @@ msgstr "Parti Artikel Utgång Status"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2345
+#: erpnext/public/js/controllers/transaction.js:2346
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7876,12 +7880,12 @@ msgstr "Parti {0} och Lager"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Parti {0} är inte tillgängligt i lager {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr "Parti {0} av Artikel {1} är förfallen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
msgid "Batch {0} of Item {1} is disabled."
msgstr "Parti {0} av Artikel {1} är Inaktiverad."
@@ -7964,8 +7968,8 @@ msgstr "Fakturerad"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:281
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7986,7 +7990,7 @@ msgstr "Fakturerad Belopp"
msgid "Billed Items To Be Received"
msgstr "Fakturerade Artiklar att Ta Emot"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:259
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "Fakturerad Kvantitet"
@@ -9115,7 +9119,7 @@ msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifi
msgid "Can only make payment against unbilled {0}"
msgstr "Kan bara skapa betalning mot ofakturerad {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
#: erpnext/controllers/accounts_controller.py:2789
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9324,11 +9328,11 @@ msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Kan inte annullera transaktion. Ompostering av artikel värdering vid godkännande är inte klar ännu."
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:880
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {0}. Annullera att fortsätta."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Kan inte annullera transaktion för Klar Arbetsorder."
@@ -9402,7 +9406,7 @@ msgstr "Kan inte ange som förlorad, eftersom Försäljning Offert är skapad."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Kan inte dra av när kategori angets \"Värdering\" eller \"Värdering och Total\""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Kan inte ta bort Valutaväxling Resultat rad"
@@ -9455,7 +9459,7 @@ msgstr "Kan inte producera mer än {0} artiklar för {1}"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Kan inte ta emot från kund mot negativt utestående"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
#: erpnext/controllers/accounts_controller.py:2804
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9469,8 +9473,8 @@ msgstr "Kan inte hämta länk token för uppdatering Kontrollera Fellogg för me
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Kan inte hämta länk token. Se fellogg för mer information"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:94
@@ -10060,7 +10064,7 @@ msgstr "Check Bredd"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2256
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Cheque/Reference Date"
msgstr "Referens Datum"
@@ -10106,6 +10110,13 @@ msgstr "Teknik Ansvarig"
msgid "Child Docname"
msgstr "Underordnad Dokument Namn"
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr "Underordnad Rad Referens"
+
#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Underordnad Uppgift finns för denna Uppgift. Kan inte ta bort denna Uppgift."
@@ -10873,7 +10884,7 @@ msgstr "Bolag"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:312
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11215,7 +11226,7 @@ msgstr "Bolag erfordras för att skapa faktura. Ange standard bolag i Standard I
msgid "Company name not same"
msgstr "Bolag Namn är inte samma"
-#: erpnext/assets/doctype/asset/asset.py:209
+#: erpnext/assets/doctype/asset/asset.py:210
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Bolag Tillgång {0} och Inköp Dokument {1} stämmer inte."
@@ -11439,7 +11450,7 @@ msgstr "Klar Kvantitet"
#: erpnext/projects/report/project_summary/project_summary.py:136
msgid "Completed Tasks"
-msgstr "Antal Klara Uppgifter"
+msgstr "Klara Uppgifter"
#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
@@ -12049,7 +12060,7 @@ msgid "Content Type"
msgstr "Innehåll Typ"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2270
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr "Fortsätt"
@@ -12540,11 +12551,11 @@ msgstr "Resultat Enhet med befintliga transaktioner kan inte omvandlas till Regi
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr "Resultat Enhet {0} kan inte användas för tilldelning eftersom det används som Huvud Resultat Enhet i annan tilldelning post."
-#: erpnext/assets/doctype/asset/asset.py:247
+#: erpnext/assets/doctype/asset/asset.py:248
msgid "Cost Center {} doesn't belong to Company {}"
msgstr "Resultat Enhet {} tillhör inte bolag {}"
-#: erpnext/assets/doctype/asset/asset.py:254
+#: erpnext/assets/doctype/asset/asset.py:255
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr "Resultat Enhet {} är Grupp Resultat Enhet och Grupp Resultat Enhet kan inte användas i transaktioner"
@@ -12663,7 +12674,7 @@ msgstr "Kunde inte uppdatera förskjutning automatiskt. Förskjutning med förs
#: erpnext/stock/doctype/delivery_note/delivery_note.py:804
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
-msgstr "Kunde inte skapa Kredit Nota automatiskt, avmarkera 'Skapa Kredit Nota' och skicka igen"
+msgstr "Kunde inte skapa Kredit Faktura automatiskt, avmarkera 'Skapa Kredit Faktura' och skicka igen"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts"
@@ -12745,7 +12756,7 @@ msgstr "Ursprungsland"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Coupon Code"
-msgstr "Rabatt Kod "
+msgstr "Kupongkod"
#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -12849,7 +12860,7 @@ msgstr "Cr"
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2386
+#: erpnext/public/js/controllers/transaction.js:2393
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -13413,12 +13424,12 @@ msgstr "Kredit Månader"
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Credit Note"
-msgstr "Kredit Nota"
+msgstr "Kredit Faktura"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Credit Note Amount"
-msgstr "Kredit Nota Belopp"
+msgstr "Kredit Faktura Belopp"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
@@ -13426,17 +13437,17 @@ msgstr "Kredit Nota Belopp"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:257
msgid "Credit Note Issued"
-msgstr "Kredit Nota Skapad"
+msgstr "Kredit Faktura Skapad"
#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
-msgstr "Kredit Nota kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" anges."
+msgstr "Kredit Faktura kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" anges."
#: erpnext/stock/doctype/delivery_note/delivery_note.py:801
msgid "Credit Note {0} has been created automatically"
-msgstr "Kredit Nota {0} skapad automatiskt"
+msgstr "Kredit Faktura {0} skapad automatiskt"
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14751,7 +14762,7 @@ msgstr "Data exporterad från Tally som består av Kontoplan, Kunder, Leverantö
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -14940,7 +14951,7 @@ msgstr "Dagar Sedan Senaste Order"
#. Label of the days_until_due (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Days Until Due"
-msgstr "Dagar till Förfallodatum"
+msgstr "Dagar till Förfallo datum"
#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
@@ -15033,23 +15044,23 @@ msgstr "Debet Belopp i Transaktion Valuta"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
-msgstr "Debet Nota"
+msgstr "Debet Faktura"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Debit Note Amount"
-msgstr "Debet Nota Belopp"
+msgstr "Debet Faktura Belopp"
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Debit Note Issued"
-msgstr "Debet Nota Skapad"
+msgstr "Debet Faktura Skapad"
#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
-msgstr "Debet Nota kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" anges."
+msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" anges."
#. Label of the debit_to (Link) field in DocType 'POS Invoice'
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
@@ -16343,19 +16354,19 @@ msgstr "Avskrivning Bokföring Datum"
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Avskrivning Bokföring Datum kan inte vara före Tillgänglig för Användning Datum"
-#: erpnext/assets/doctype/asset/asset.py:276
+#: erpnext/assets/doctype/asset/asset.py:277
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Avskrivning Rad {0}: Avskrivning Bokföring Datum kan inte vara före Tillgänglig för Användning Datum"
-#: erpnext/assets/doctype/asset/asset.py:516
+#: erpnext/assets/doctype/asset/asset.py:517
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "Avskrivning Rad {0}: Förväntad värde efter nyttjande tid måste vara högre än eller lika med {1}"
-#: erpnext/assets/doctype/asset/asset.py:475
+#: erpnext/assets/doctype/asset/asset.py:476
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "Avskrivning Rad {0}: Nästa Avskrivning Datum kan inte vara före Tillgänglig för Användning Datum"
-#: erpnext/assets/doctype/asset/asset.py:466
+#: erpnext/assets/doctype/asset/asset.py:467
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Avskrivning Rad {0}: Nästa Avskrivning Datum kan inte vara före Inköp Datum"
@@ -16382,7 +16393,7 @@ msgstr "Avskrivning Schema"
msgid "Depreciation Schedule View"
msgstr "Avskrivning Schema Vy"
-#: erpnext/assets/doctype/asset/asset.py:359
+#: erpnext/assets/doctype/asset/asset.py:360
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar"
@@ -16604,7 +16615,7 @@ msgstr "Avskrivning kan inte beräknas för fullt avskrivna tillgångar"
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2334
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16783,7 +16794,7 @@ msgstr "Differens (Dr - Cr)"
msgid "Difference Account"
msgstr "Differens Konto"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna Lager Post är Öppning Post"
@@ -17331,7 +17342,7 @@ msgstr "Gillar Ej"
#: erpnext/setup/doctype/company/company.py:371
msgid "Dispatch"
-msgstr "Leverans"
+msgstr "Avsändning"
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
@@ -17340,7 +17351,7 @@ msgstr "Leverans"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Dispatch Address"
-msgstr "Leverans Adress"
+msgstr "Avsändare Adress"
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
@@ -17349,13 +17360,13 @@ msgstr "Leverans Adress"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Dispatch Address Name"
-msgstr "Leverans Adress Namn"
+msgstr "Avsändare Adress Namn"
#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Dispatch Information"
-msgstr "Leverans Information"
+msgstr "Avsändare Information"
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
@@ -17363,23 +17374,23 @@ msgstr "Leverans Information"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:57
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Dispatch Notification"
-msgstr "Leverans Avisering"
+msgstr "Avsändare Avisering"
#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Attachment"
-msgstr "Leverans Avisering Bilaga"
+msgstr "Avsändare Avisering Bilaga"
#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Template"
-msgstr "Leverans Avisering Mall"
+msgstr "Avsändare Avisering Mall"
#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Settings"
-msgstr "Leverans Inställningar"
+msgstr "Avsändare Inställningar"
#. Label of the disposal_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
@@ -17553,7 +17564,7 @@ msgstr "Ska avskriven Tillgång återställas?"
msgid "Do you still want to enable negative inventory?"
msgstr "Vill du fortfarande aktivera negativ Lager?"
-#: erpnext/public/js/controllers/transaction.js:1063
+#: erpnext/public/js/controllers/transaction.js:1064
msgid "Do you want to clear the selected {0}?"
msgstr "Vill du rensa valda {0}?"
@@ -17953,7 +17964,7 @@ msgstr "Förfallo/Referens Datum kan inte vara efter {0}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -17963,7 +17974,7 @@ msgstr "Förfallo/Referens Datum kan inte vara efter {0}"
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
msgid "Due Date"
-msgstr "Förfallodatum"
+msgstr "Förfallo Datum"
#. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
#. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
@@ -17971,7 +17982,7 @@ msgstr "Förfallodatum"
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Due Date Based On"
-msgstr "Förfallodatum Baserad På"
+msgstr "Förfallo Datum Baserad På"
#: erpnext/accounts/party.py:626
msgid "Due Date cannot be before Posting / Supplier Invoice Date"
@@ -18050,7 +18061,7 @@ msgstr "Kopiera Kund Grupp"
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "Dubblett Post. Kontrollera Auktorisering Regel {0}"
-#: erpnext/assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr "Kopiera Finans Register"
@@ -19025,7 +19036,7 @@ msgstr "Ange Kund Telefon Nummer"
msgid "Enter date to scrap asset"
msgstr "Ange datum för tillgång avskrivning"
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:358
msgid "Enter depreciation details"
msgstr "Ange Avskrivning Detaljer"
@@ -19213,7 +19224,7 @@ msgstr "Fel: Denna tillgång har redan {0} avskrivning perioder bokade.\n"
"\t\t\t\tStart datum för \"avskrivning\" måste vara minst {1} perioder efter \"tillgänglig för användning\" datum.\t\t\t\t\n"
" Korrigera datum enligt detta."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr "Fel: {0} är erfordrad fält"
@@ -20073,7 +20084,7 @@ msgid "Fetching Error"
msgstr "Hämtar Fel"
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1223
+#: erpnext/public/js/controllers/transaction.js:1224
msgid "Fetching exchange rates ..."
msgstr "Hämtar växel kurs ..."
@@ -20187,7 +20198,7 @@ msgstr "Filtrera Betalning"
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20460,7 +20471,7 @@ msgstr "Färdig Artikel Lager"
msgid "Finished Goods based Operating Cost"
msgstr "Färdiga Artiklar baserad Driftskostnad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
@@ -20596,7 +20607,7 @@ msgstr "Fast Tillgång"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:696
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20697,11 +20708,11 @@ msgstr "Följande Material Begäran skapades automatiskt baserat på Artikel bes
msgid "Following fields are mandatory to create address:"
msgstr "Följande fält erfordras att skapa adress:"
-#: erpnext/controllers/buying_controller.py:965
+#: erpnext/controllers/buying_controller.py:974
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "Följande artikel {0} är inte valda som {1} artikel. Man kan aktivera dem som {1} artikel från Artikel Tabell"
-#: erpnext/controllers/buying_controller.py:961
+#: erpnext/controllers/buying_controller.py:970
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "Följande artiklar {0} är inte vald som {1} artikel. Man kan aktivera dem som {1} artikel från Artikel Tabell"
@@ -20787,7 +20798,7 @@ msgstr "För Prislista"
msgid "For Production"
msgstr "För Produktion"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
@@ -20855,7 +20866,7 @@ msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa pri
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
@@ -20864,7 +20875,7 @@ msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
msgid "For reference"
msgstr "Referens"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "För rad {0} i {1}. Om man vill inkludera {2} i Artikel Pris, rader {3} måste också inkluderas"
@@ -20882,7 +20893,7 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr "För artikel {0} ska kvantitet vara {1} enligt stycklista {2}."
@@ -21101,8 +21112,8 @@ msgstr "Från Kund"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21444,7 +21455,7 @@ msgstr "Från Verifikat Typ"
msgid "From Warehouse"
msgstr "Från Lager"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
@@ -21454,7 +21465,7 @@ msgstr "Från och Till Datum Erfodras."
msgid "From and To dates are required"
msgstr "Från och Till Datum Erfodras"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
msgid "From date cannot be greater than To date"
msgstr "Från Datum kan inte vara senare än Till Datum"
@@ -21906,7 +21917,7 @@ msgstr "Hämta Artiklar"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/public/js/controllers/buying.js:282
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21946,7 +21957,7 @@ msgstr "Hämta Artiklar från Material Begäran mot denna Leverantör"
msgid "Get Items from Open Material Requests"
msgstr "Hämta Artiklar från Material Begäran"
-#: erpnext/public/js/controllers/buying.js:504
+#: erpnext/public/js/controllers/buying.js:524
msgid "Get Items from Product Bundle"
msgstr "Hämta Artiklar från Artikel Paket"
@@ -22130,7 +22141,7 @@ msgstr "I Transit"
msgid "Goods Transferred"
msgstr "Överförd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
msgid "Goods are already received against the outward entry {0}"
msgstr "Artiklarna redan mottagna mot utleverans post {0}"
@@ -22307,7 +22318,7 @@ msgstr "Totalt Belopp (Bolag Valuta)"
msgid "Grant Commission"
msgstr "Bevilja Provision"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr "Högre än Belopp"
@@ -22393,11 +22404,11 @@ msgstr "Brutto Inköp Belopp"
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr "Brutto Inköp Belopp för lågt: {0} kan inte skrivas av över {1} cykler med en frekvens på {2} avskrivningar."
-#: erpnext/assets/doctype/asset/asset.py:327
+#: erpnext/assets/doctype/asset/asset.py:328
msgid "Gross Purchase Amount is mandatory"
msgstr "Brutto Inköp Belopp erfordras"
-#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/assets/doctype/asset/asset.py:373
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr "Brutto Inköp Belopp ska vara lika med inköp belopp för enskild Tillgång."
@@ -22532,7 +22543,7 @@ msgstr "Ej Tillåtet att välja Grupp Nod Lager för transaktioner"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Group same items"
-msgstr "Sammanfoga lika Artikelrader"
+msgstr "Gruppera samma artiklar"
#: erpnext/stock/doctype/item/item_dashboard.py:18
msgid "Groups"
@@ -24314,7 +24325,7 @@ msgstr "Inkommande samtal från {0}"
msgid "Incorrect Balance Qty After Transaction"
msgstr "Felaktig Saldo Kvantitet Efter Transaktion"
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:853
msgid "Incorrect Batch Consumed"
msgstr "Felaktig Parti Förbrukad"
@@ -24322,11 +24333,11 @@ msgstr "Felaktig Parti Förbrukad"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Felaktig vald (grupp) Lager för Ombeställning"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
msgid "Incorrect Component Quantity"
msgstr "Felaktig Komponent Kvantitet"
-#: erpnext/assets/doctype/asset/asset.py:279
+#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr "Felaktigt Datum"
@@ -24353,7 +24364,7 @@ msgstr "Felaktig Referens Dokument (Inköp Följesedel Artikel)"
msgid "Incorrect Serial No Valuation"
msgstr "Felaktig Serie Nummer Värdering"
-#: erpnext/controllers/subcontracting_controller.py:856
+#: erpnext/controllers/subcontracting_controller.py:866
msgid "Incorrect Serial Number Consumed"
msgstr "Felaktig Serie Nummer Förbrukad"
@@ -24461,7 +24472,7 @@ msgstr "Indirekt Intäkt"
msgid "Individual"
msgstr "individ"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
msgid "Individual GL Entry cannot be cancelled."
msgstr "Enskild Bokföring Post kan inte avbokas."
@@ -24633,7 +24644,7 @@ msgstr "Otillräckliga Behörigheter"
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
@@ -24734,7 +24745,7 @@ msgstr "Intern Bolag Order Referens"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Inter Company Reference"
-msgstr "Intern Bolag Referens"
+msgstr "Mellan Bolag Referens"
#. Label of the inter_transfer_reference_section (Section Break) field in
#. DocType 'Sales Order Item'
@@ -24875,7 +24886,7 @@ msgstr "Ogiltig Återkommande Datum"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Ogiltig Streck/QR Kod. Det finns ingen Artikel med denna Streck/QR Kod."
-#: erpnext/public/js/controllers/transaction.js:2571
+#: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Ogiltig Avrop Order för vald Kund och Artikel"
@@ -24887,8 +24898,8 @@ msgstr "Ogiltig Underordnad Procedur"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
-#: erpnext/assets/doctype/asset/asset.py:250
-#: erpnext/assets/doctype/asset/asset.py:257
+#: erpnext/assets/doctype/asset/asset.py:251
+#: erpnext/assets/doctype/asset/asset.py:258
#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr "Ogiltig Resultat Enhet"
@@ -24913,12 +24924,12 @@ msgstr "Ogiltig Dokument"
msgid "Invalid Document Type"
msgstr "Ogiltig Dokument Typ"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Invalid Formula"
msgstr "Ogiltig Formel"
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Invalid Gross Purchase Amount"
msgstr "Ogiltig Brutto Inköp Belopp"
@@ -24952,7 +24963,7 @@ msgstr "Ogiltig Kassa Faktura"
msgid "Invalid Parent Account"
msgstr "Ogiltig Överordnad Konto"
-#: erpnext/public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:353
msgid "Invalid Part Number"
msgstr "Ogiltig Artikel Nummer"
@@ -24984,9 +24995,9 @@ msgstr "Ogiltig Kvantitet"
msgid "Invalid Quantity"
msgstr "Ogiltig Kvantitet"
-#: erpnext/assets/doctype/asset/asset.py:424
-#: erpnext/assets/doctype/asset/asset.py:431
-#: erpnext/assets/doctype/asset/asset.py:461
+#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:432
+#: erpnext/assets/doctype/asset/asset.py:462
msgid "Invalid Schedule"
msgstr "Ogiltig Schema"
@@ -24994,7 +25005,7 @@ msgstr "Ogiltig Schema"
msgid "Invalid Selling Price"
msgstr "Ogiltig Försäljning Pris"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Invalid Serial and Batch Bundle"
msgstr "Felaktig Serie och Parti Paket"
@@ -25660,7 +25671,7 @@ msgstr "Erfordras Inköp Följesedel för att skapa Inköp Faktura?"
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Rate Adjustment Entry (Debit Note)"
-msgstr "Är Pris Justering Post (Debet Nota)"
+msgstr "Är Pris Justering Post (Debet Faktura)"
#. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
@@ -25700,12 +25711,12 @@ msgstr "Är Retur"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Return (Credit Note)"
-msgstr "Är Retur (Kredit Nota)"
+msgstr "Är Retur (Kredit Faktura)"
#. Label of the is_return (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Is Return (Debit Note)"
-msgstr "Är Retur (Debet Nota)"
+msgstr "Är Retur (Debet Faktura)"
#. Label of the so_required (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -25825,7 +25836,7 @@ msgstr "Ärende Analys"
#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Issue Credit Note"
-msgstr "Skapa Kredit Nota"
+msgstr "Skapa Kredit Faktura"
#. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -25872,7 +25883,7 @@ msgstr "Ärende Typ"
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
-msgstr "Utfärda Debet Nota med 0 i Kvantitet mot befintlig Försäljning Faktura"
+msgstr "Utfärda Debet Faktura med 0 i Kvantitet mot befintlig Försäljning Faktura"
#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -25910,7 +25921,7 @@ msgstr "Utfärdande kan inte göras till plats. Ange personal att utfärda Tillg
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar."
-#: erpnext/public/js/controllers/transaction.js:2032
+#: erpnext/public/js/controllers/transaction.js:2033
msgid "It is needed to fetch Item Details."
msgstr "Behövs för att hämta Artikel Detaljer."
@@ -25960,7 +25971,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26204,7 +26215,7 @@ msgstr "Artikel Kundkorg"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:227
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26235,7 +26246,7 @@ msgstr "Artikel Kundkorg"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2307
+#: erpnext/public/js/controllers/transaction.js:2308
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26311,7 +26322,7 @@ msgstr "Artikel Kod kan inte ändras för Serie Nummer"
msgid "Item Code required at Row No {0}"
msgstr "Artikel Kod erfodras på Rad Nummer {0}"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:708
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Artikel Kod: {0} finns inte på Lager {1}."
@@ -26663,7 +26674,7 @@ msgstr "Artikel Producent"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2313
+#: erpnext/public/js/controllers/transaction.js:2314
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26742,7 +26753,7 @@ msgstr "Artikel Pris Inställningar"
msgid "Item Price Stock"
msgstr "Lager Artikel Pris"
-#: erpnext/stock/get_item_details.py:930
+#: erpnext/stock/get_item_details.py:932
msgid "Item Price added for {0} in Price List {1}"
msgstr "Artikel Pris lagd till för {0} i Prislista {1}"
@@ -26750,7 +26761,7 @@ msgstr "Artikel Pris lagd till för {0} i Prislista {1}"
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "Artikel Pris visas flera gånger baserat på Prislista, Leverantör/Kund, Valuta, Artikel, Parti, Enhet, Kvantitet och Datum."
-#: erpnext/stock/get_item_details.py:912
+#: erpnext/stock/get_item_details.py:914
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Artikel Pris uppdaterad för {0} i Prislista {1}"
@@ -26993,7 +27004,7 @@ msgstr "Artikel och Lager"
msgid "Item and Warranty Details"
msgstr "Artikel och Garanti Information"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
msgid "Item for row {0} does not match Material Request"
msgstr "Artikel för rad {0} matchar inte Material Begäran"
@@ -27027,7 +27038,7 @@ msgstr "Artikel Åtgärd"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Artikel pris har ändrats till noll eftersom Tillåt Noll Värderingssats är vald för artikel {0}"
@@ -27052,11 +27063,11 @@ msgstr "Artikel variant {0} finns med lika egenskap"
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Artikel {0} kan inte läggas till som underenhet av sig själv"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikel {0} kan inte skapas order för mer än {1} mot Avrop Order {2}."
-#: erpnext/assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:233
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
@@ -27078,7 +27089,7 @@ msgstr "Artikel {0} är angiven flera gånger."
msgid "Item {0} has already been returned"
msgstr "Artikel {0} är redan returnerad"
-#: erpnext/assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:235
msgid "Item {0} has been disabled"
msgstr "Artikel {0} är inaktiverad"
@@ -27114,11 +27125,11 @@ msgstr "Artikel {0} är inte serialiserad Artikel"
msgid "Item {0} is not a stock Item"
msgstr "Artikel {0} är inte Lager Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
-#: erpnext/assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:237
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Artikel {0} måste vara Fast Tillgång Artikel"
@@ -27130,11 +27141,11 @@ msgstr "Artikel {0} måste vara Ej Lager Artikel"
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Artikel {0} måste vara Underleverantör Artikel"
-#: erpnext/assets/doctype/asset/asset.py:238
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Item {0} must be a non-stock item"
msgstr "Artikel {0} får inte vara Lager Artikel"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikel {0} hittades inte i \"Råmaterial Levererad\" tabell i {1} {2}"
@@ -27150,7 +27161,7 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order
msgid "Item {0}: {1} qty produced. "
msgstr "Artikel {0}: {1} Kvantitet producerad ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Item {} does not exist."
msgstr "Artikel {} finns inte."
@@ -27300,7 +27311,7 @@ msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad
msgid "Items for Raw Material Request"
msgstr "Artiklar för Råmaterial Begäran"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värderingssats är vald för följande artiklar: {0}"
@@ -27483,7 +27494,7 @@ msgstr "Jobb Ansvarig Kontakt"
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Delivery Note"
-msgstr "Jobb Ansvarig Följesedel"
+msgstr "Jobb Ansvarig Försäljning Följesedel"
#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
@@ -27954,7 +27965,7 @@ msgstr "Potentiell Kund Samtal Tid"
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
msgid "Lead Count"
-msgstr "Potentiell Kund Antal"
+msgstr "Potentiella Kunder Antal"
#. Name of a report
#. Label of a Link in the CRM Workspace
@@ -28107,7 +28118,7 @@ msgid "Leave blank to use the standard Delivery Note format"
msgstr "Lämna tom att använda standard Försäljning Följesedel format"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:403
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr "Register"
@@ -28189,7 +28200,7 @@ msgstr "Längd"
msgid "Length (cm)"
msgstr "Längd (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr "Lägre än Belopp"
@@ -29121,7 +29132,7 @@ msgstr "Verkställande Direktör"
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
@@ -29130,7 +29141,7 @@ msgstr "Verkställande Direktör"
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29248,8 +29259,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29335,7 +29346,7 @@ msgstr "Producent"
msgid "Manufacturer Part Number"
msgstr "Producent Artikel Nummer"
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:352
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Producent Artikel Nummer {0} är ogiltig"
@@ -29385,7 +29396,7 @@ msgstr "Produktion Datum"
msgid "Manufacturing Manager"
msgstr "Produktion Ansvarig"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
msgid "Manufacturing Quantity is mandatory"
msgstr "Produktion Kvantitet erfordras"
@@ -29602,7 +29613,7 @@ msgstr "Material Förbrukning"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Material Förbrukning för Produktion"
@@ -29794,7 +29805,7 @@ msgstr "Material Begäran för maximum {0} kan skapas för Artikel {1} mot Förs
msgid "Material Request used to make this Stock Entry"
msgstr "Material Begäran användes för att skapa detta Lager Post"
-#: erpnext/controllers/subcontracting_controller.py:1109
+#: erpnext/controllers/subcontracting_controller.py:1119
msgid "Material Request {0} is cancelled or stopped"
msgstr "Material Begäran {0} avbruten eller stoppad"
@@ -29890,7 +29901,7 @@ msgstr "Material Överförd för Underleverantör"
msgid "Material to Supplier"
msgstr "Material till Leverantör"
-#: erpnext/controllers/subcontracting_controller.py:1320
+#: erpnext/controllers/subcontracting_controller.py:1330
msgid "Materials are already received against the {0} {1}"
msgstr "Material mottagen mot {0} {1}"
@@ -29980,11 +29991,11 @@ msgstr "Maximum Netto Pris"
msgid "Maximum Payment Amount"
msgstr "Maximum Betalning Belopp"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
@@ -30470,11 +30481,11 @@ msgstr "Minuter"
msgid "Miscellaneous Expenses"
msgstr "Diverse Kostnader"
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:491
msgid "Mismatch"
msgstr "Felavstämd"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
msgid "Missing"
msgstr "Saknas"
@@ -30491,8 +30502,8 @@ msgstr "Konto Saknas"
msgid "Missing Asset"
msgstr "Tillgång Saknas"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
-#: erpnext/assets/doctype/asset/asset.py:266
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:267
msgid "Missing Cost Center"
msgstr "Resultat Enhet Saknas"
@@ -30500,18 +30511,22 @@ msgstr "Resultat Enhet Saknas"
msgid "Missing Default in Company"
msgstr "Standard Inställningar i Bolag saknas"
-#: erpnext/assets/doctype/asset/asset.py:308
+#: erpnext/assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr "Finans Register Saknas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
msgid "Missing Finished Good"
msgstr "Färdig Artikel Saknas"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
msgid "Missing Formula"
msgstr "Formel Saknas"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+msgid "Missing Item"
+msgstr "Saknad Artikel"
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr "Artiklar Saknas"
@@ -31001,7 +31016,7 @@ msgstr "Flera Lager Konton"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Flera Bokföringsår finns för datum {0}. Ange Bolag under Bokföringsår"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
msgid "Multiple items cannot be marked as finished item"
msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
@@ -31319,7 +31334,7 @@ msgstr "Netto Timpris"
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116
msgid "Net Profit"
-msgstr "Nettovinst"
+msgstr "Netto Resultat"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
msgid "Net Profit/Loss"
@@ -31773,7 +31788,7 @@ msgstr "Ingen Artikel med Streck/QR Kod {0}"
msgid "No Item with Serial No {0}"
msgstr "Ingen Artikel med Serie Nummer {0}"
-#: erpnext/controllers/subcontracting_controller.py:1238
+#: erpnext/controllers/subcontracting_controller.py:1248
msgid "No Items selected for transfer."
msgstr "Inga Artiklar har valts för överföring."
@@ -31899,7 +31914,7 @@ msgstr "Ingen personal var schemalagd för oväntad samtal"
msgid "No failed logs"
msgstr "Inga Misslyckade Logg"
-#: erpnext/controllers/subcontracting_controller.py:1147
+#: erpnext/controllers/subcontracting_controller.py:1157
msgid "No item available for transfer."
msgstr "Ingen artikel tillgänglig för överföring."
@@ -31924,7 +31939,7 @@ msgstr "Antal Artiklar i Kundkorg"
msgid "No items to be received are overdue"
msgstr "Inga artiklar som ska tas emot är försenade"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
msgid "No matches occurred via auto reconciliation"
msgstr "Inga avstämningar uppstod via automatisk avstämning"
@@ -32001,7 +32016,7 @@ msgstr "Inga utestående fakturor kräver valutaväxling kurs omvärdering"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter."
-#: erpnext/public/js/controllers/buying.js:436
+#: erpnext/public/js/controllers/buying.js:456
msgid "No pending Material Requests found to link for the given items."
msgstr "Inga pågående Material Begäran hittades att länka för angivna artiklar."
@@ -32107,7 +32122,7 @@ msgstr "St"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
-#: erpnext/controllers/buying_controller.py:201
+#: erpnext/controllers/buying_controller.py:202
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -32120,8 +32135,8 @@ msgstr "Ej Tillåtet"
msgid "Not Applicable"
msgstr "Ej Tillämpningbar"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:706
-#: erpnext/selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:736
msgid "Not Available"
msgstr "Ej Tillgänglig"
@@ -32194,7 +32209,7 @@ msgstr "Ej Tillåtet att uppdatera Lager Transaktioner äldre än {0}"
msgid "Not authorized since {0} exceeds limits"
msgstr "Ej Auktoriserad eftersom {0} överskrider gränserna"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Not authorized to edit frozen Account {0}"
msgstr "Ej Tillåtet redigera låst konto {0}"
@@ -32224,13 +32239,13 @@ msgstr "Ej Tillåtet"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:437
+#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32250,7 +32265,7 @@ msgstr "Obs: Förfallo / Referens Datum överskrider tillåtna kund kredit dagar
msgid "Note: Email will not be sent to disabled users"
msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
msgid "Note: Item {0} added multiple times"
msgstr "Obs: Artikel {0} angiven flera gånger"
@@ -32720,7 +32735,7 @@ msgstr "Endast Befintliga Tillgångar"
msgid "Only leaf nodes are allowed in transaction"
msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
@@ -32929,7 +32944,7 @@ msgstr "Öppning (Dr)"
msgid "Opening Accumulated Depreciation"
msgstr "Öppning Ackumulerad Avskrivning"
-#: erpnext/assets/doctype/asset/asset.py:445
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr "Öppning Ackumulerad Avskrivning måste vara mindre än eller lika med {0}"
@@ -33433,12 +33448,22 @@ msgstr "Order Bekräftelse Nummer"
msgid "Order Count"
msgstr "Order Antal"
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr "Order Datum"
+
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr "Order Information"
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr "Order Nummer"
+
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
@@ -33734,7 +33759,7 @@ msgstr "Utestående"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -33757,7 +33782,7 @@ msgstr "Utestående Belopp"
msgid "Outstanding Cheques and Deposits to clear"
msgstr "Utestående Checkar och Insättningar att stämma av"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "Utstående för {0} kan inte vara mindre än noll ({1})"
@@ -34133,7 +34158,7 @@ msgstr "Kassa Inställningar"
msgid "POS Transactions"
msgstr "Kassa Transaktioner"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:393
msgid "POS invoice {0} created successfully"
msgstr "Kassa Faktura {0} är skapad"
@@ -34930,11 +34955,15 @@ msgstr "Parti Specifik Artikel"
msgid "Party Type"
msgstr "Parti Typ"
+#: erpnext/accounts/party.py:772
+msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
+msgstr "Parti Typ och Parti kan endast anges för Fordring / Skuld konto
{0}"
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Parti Typ och Parti erfodras för {0} konto"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Parti Typ och Parti erfodras för Fordring / Skuld konto {0}"
@@ -34947,7 +34976,7 @@ msgstr "Parti Typ erfordras"
msgid "Party User"
msgstr "Parti Användare"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:460
msgid "Party can only be one of {0}"
msgstr "Parti kan endast vara en av {0}"
@@ -35019,7 +35048,11 @@ msgstr "Pausad"
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Pay"
+msgstr "Utbetalning"
+
#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
msgid "Pay"
msgstr "Utbetalning"
@@ -35403,7 +35436,7 @@ msgstr "Betalning Referenser"
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35720,13 +35753,13 @@ msgstr "Väntar på Aktiviteter"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "Väntar på Kvantitet"
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -36420,7 +36453,7 @@ msgstr "Ange Prioritet"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Ange Leverantör Grupp i Inköp Inställningar."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880
msgid "Please Specify Account"
msgstr "Specificera Konto"
@@ -36480,7 +36513,7 @@ msgstr "Annullera och ändra Betalning Post"
msgid "Please cancel payment entry manually first"
msgstr "Annullera Betalning Post manuellt"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr "Annullera relaterad transaktion."
@@ -36554,7 +36587,7 @@ msgstr "Skapa Bokföring Dimension vid behov."
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Skapa Inköp från intern Försäljning eller Följesedel"
-#: erpnext/assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:338
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}"
@@ -36562,7 +36595,7 @@ msgstr "Skapa Inköp Följesdel eller Inköp Faktura för Artikel {0}"
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Ta bort Artikel Paket {0} innan sammanslagning av {1} med {2}"
-#: erpnext/assets/doctype/asset/asset.py:376
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "Bokför inte kostnader för flera Tillgångar mot enskild Tillgång."
@@ -36616,7 +36649,7 @@ msgstr "Kontrollera att {} konto är Balans Rapport konto."
msgid "Please ensure {} account {} is a Receivable account."
msgstr "Kontrollera att {} konto {} är fordring konto."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Ange Differens Konto eller standard konto för Lager Justering Konto för bolag {0}"
@@ -36650,7 +36683,7 @@ msgstr "Ange Kostnad Konto"
msgid "Please enter Item Code to get Batch Number"
msgstr "Ange Artikel Kod att hämta Parti Nummer"
-#: erpnext/public/js/controllers/transaction.js:2444
+#: erpnext/public/js/controllers/transaction.js:2451
msgid "Please enter Item Code to get batch no"
msgstr "Ange Artikel Kod att hämta Parti Nummer"
@@ -36686,7 +36719,7 @@ msgstr "Ange Inköp Följesedel"
msgid "Please enter Reference date"
msgstr "Ange Referens Datum"
-#: erpnext/controllers/buying_controller.py:912
+#: erpnext/controllers/buying_controller.py:921
msgid "Please enter Reqd by Date"
msgstr "Ange Erfordrad till Datum"
@@ -36857,7 +36890,7 @@ msgstr "Spara"
msgid "Please select Template Type to download template"
msgstr "Välj Mall Typ att ladda ner mall"
-#: erpnext/controllers/taxes_and_totals.py:704
+#: erpnext/controllers/taxes_and_totals.py:713
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr "Välj Tillämpa Rabatt på"
@@ -36870,7 +36903,7 @@ msgstr "Välj Stycklista mot Artikel {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Välj Stycklista för Artikel på rad {0}"
-#: erpnext/controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:434
msgid "Please select BOM in BOM field for Item {0}"
msgstr "Välj Stycklista i Stycklista Fält för Artikel{0}"
@@ -36882,7 +36915,7 @@ msgstr "Välj Bank Konto"
msgid "Please select Category first"
msgstr "Välj Kategori"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
@@ -36936,7 +36969,7 @@ msgstr "Välj Service Status som Klar eller ta bort Slutdatum"
msgid "Please select Party Type first"
msgstr "Välj Parti Typ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:505
msgid "Please select Posting Date before selecting Party"
msgstr "Välj Post Datum före val av Parti"
@@ -36964,7 +36997,7 @@ msgstr "Välj Serie / Parti Nummer att reservera eller ändra Reservation Basera
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Välj Underleverantör Order istället för Inköp Order {0}"
@@ -36980,11 +37013,11 @@ msgstr "Välj Stycklista"
msgid "Please select a Company"
msgstr "Välj Bolag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
msgid "Please select a Company first."
msgstr "Välj Bolag"
@@ -37133,7 +37166,7 @@ msgstr "Välj Ledig Veckodag"
msgid "Please select {0}"
msgstr "Välj {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
@@ -37204,7 +37237,7 @@ msgstr "Ange Org.Nr. för Offentlig Förvaltning \"%s\""
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Ange Tillgång Konto i {} mot {}."
-#: erpnext/assets/doctype/asset/asset.py:452
+#: erpnext/assets/doctype/asset/asset.py:453
msgid "Please set Opening Number of Booked Depreciations"
msgstr "Ange Öppning Nummer för Bokförda Avskrivningar"
@@ -37238,7 +37271,7 @@ msgstr "Ange Moms Konton för Bolag: \"{0}\" i moms inställningarna i Förenade
msgid "Please set a Company"
msgstr "Ange Bolag"
-#: erpnext/assets/doctype/asset/asset.py:263
+#: erpnext/assets/doctype/asset/asset.py:264
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för Bolag {}"
@@ -37329,7 +37362,7 @@ msgstr "Ange Filter"
msgid "Please set one of the following:"
msgstr "Ange något av följande:"
-#: erpnext/public/js/controllers/transaction.js:2162
+#: erpnext/public/js/controllers/transaction.js:2163
msgid "Please set recurring after saving"
msgstr "Ange Återkommande efter spara"
@@ -37349,7 +37382,7 @@ msgstr "Ange Artikel Kod"
msgid "Please set the Payment Schedule"
msgstr "Ange Betalning Schema"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Ange Resultat Enhet i {0} eller ange Standard Resultat Enhet för Bolag."
@@ -37392,7 +37425,7 @@ msgstr "Konfigurera och aktivera Kontoplan Grupp med Kontoklass {0} för bolag {
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Dela detta e-post meddelande med support så att de kan hitta och åtgärda problem. "
-#: erpnext/public/js/controllers/transaction.js:2030
+#: erpnext/public/js/controllers/transaction.js:2031
msgid "Please specify"
msgstr "Specificera"
@@ -37406,7 +37439,7 @@ msgstr "Ange Bolag"
msgid "Please specify Company to proceed"
msgstr "Ange Bolag att fortsätta"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
@@ -37585,7 +37618,7 @@ msgstr "Post Kostnader Konto"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37704,9 +37737,9 @@ msgstr "Bokföring Datum och Tid"
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
-msgstr "Tid"
+msgstr "Postning Tid"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
msgid "Posting date and posting time is mandatory"
msgstr "Bokföring Datum och Tid erfordras"
@@ -37981,7 +38014,7 @@ msgstr "Prislista Land"
msgid "Price List Currency"
msgstr "Prislista Valuta"
-#: erpnext/stock/get_item_details.py:1098
+#: erpnext/stock/get_item_details.py:1100
msgid "Price List Currency not selected"
msgstr "Prislista Valuta inte vald"
@@ -38099,7 +38132,7 @@ msgstr "Pris är Enhet oberoende"
msgid "Price Per Unit ({0})"
msgstr "Pris Per Enhet ({0})"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:584
msgid "Price is not set for the item."
msgstr "Artikel pris är inte angiven."
@@ -38246,7 +38279,7 @@ msgstr "Prissättning Regler {0} är uppdaterad"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Pricing Rules"
-msgstr "Pris Regler"
+msgstr "Prissättning Regler"
#. Label of the primary_address (Text) field in DocType 'Supplier'
#. Label of the primary_address (Text) field in DocType 'Customer'
@@ -38814,8 +38847,8 @@ msgstr "Artikel"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:260
-#: erpnext/public/js/controllers/buying.js:508
+#: erpnext/public/js/controllers/buying.js:280
+#: erpnext/public/js/controllers/buying.js:528
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39022,7 +39055,7 @@ msgstr "Resultat Rapport"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
-msgstr "Resultat Översikt"
+msgstr "Resultat Rapport"
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
@@ -39030,7 +39063,7 @@ msgstr "Resultat Översikt"
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Profit and Loss Summary"
-msgstr "Resultat Översikt"
+msgstr "Resultat Rapport"
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:138
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:139
@@ -39159,7 +39192,7 @@ msgstr "Framsteg(%)"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:216
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39704,7 +39737,7 @@ msgstr "Inköp Faktura Artikel"
msgid "Purchase Invoice Trends"
msgstr "Inköp Faktura Trender"
-#: erpnext/assets/doctype/asset/asset.py:215
+#: erpnext/assets/doctype/asset/asset.py:216
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
@@ -39778,9 +39811,9 @@ msgstr "Inköp Huvudansvarig"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40177,7 +40210,7 @@ msgstr "Lila"
msgid "Purpose"
msgstr "Anledning"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
msgid "Purpose must be one of {0}"
msgstr "Anledning måste vara en av {0}"
@@ -40238,7 +40271,7 @@ msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}."
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
@@ -40448,7 +40481,7 @@ msgstr "Kvantitet Råmaterial kommer att bestämmas baserad på Kvantitet Färdi
msgid "Qty to Be Consumed"
msgstr "Kvantitet att Förbruka"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:266
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "Kvantitet att Betala"
@@ -40792,7 +40825,7 @@ msgstr "Kvalitet Granskning Avsikt"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:515
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40902,7 +40935,7 @@ msgstr "Kvantitet och Pris"
msgid "Quantity and Warehouse"
msgstr "Kvantitet och Lager"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "Kvantitet på rad {0} ({1}) måste vara samma som producerad kvantitet {2}"
@@ -41269,7 +41302,6 @@ msgstr "Intervall"
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41513,7 +41545,7 @@ msgstr "Årlig Räntesats (%)"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate of Stock UOM"
-msgstr "Pris av Lager Enhet"
+msgstr "Pris för Lager Enhet"
#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
@@ -41955,7 +41987,7 @@ msgstr "Mottogs"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:245
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41966,7 +41998,7 @@ msgstr "Mottogs"
msgid "Received Qty"
msgstr "Mottagen Kvantitet"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:297
msgid "Received Qty Amount"
msgstr "Mottagen Kvantitet Belopp"
@@ -42316,7 +42348,7 @@ msgstr "Referens # {0} daterad {1}"
msgid "Reference Date"
msgstr "Referens Datum"
-#: erpnext/public/js/controllers/transaction.js:2268
+#: erpnext/public/js/controllers/transaction.js:2269
msgid "Reference Date for Early Payment Discount"
msgstr "Referens Datum för Tidig Betalning Rabatt"
@@ -42331,7 +42363,7 @@ msgstr "Referens Detalj"
msgid "Reference Detail No"
msgstr "Referens Detalj Nummer"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
msgid "Reference DocType"
msgstr "Referens DocType"
@@ -42420,7 +42452,7 @@ msgstr "Referens Växel Kurs"
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -42883,7 +42915,7 @@ msgstr "Hyrd"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
#: erpnext/support/doctype/issue/issue.js:37
msgid "Reopen"
-msgstr "Öppna Igen"
+msgstr "Återöppna"
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
@@ -43296,7 +43328,7 @@ msgstr "Förfrågande"
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:199
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -43845,11 +43877,11 @@ msgstr "Retur"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:97
msgid "Return / Credit Note"
-msgstr "Retur / Kredit Nota"
+msgstr "Retur / Kredit Faktura"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:122
msgid "Return / Debit Note"
-msgstr "Retur / Debet Nota"
+msgstr "Retur / Debet Faktura"
#. Label of the return_against (Link) field in DocType 'POS Invoice'
#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
@@ -43893,7 +43925,7 @@ msgstr "Returnera Komponenter"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Issued"
-msgstr "Retur Utfärdad"
+msgstr "Retur Skapad"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:345
msgid "Return Qty"
@@ -44365,11 +44397,11 @@ msgstr "Rad # {0} (Betalning Tabell): Belopp måste vara positiv"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Rad # {0}: Återbeställning Post finns redan för lager {1} med återbeställning typ {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Rad # {0}: Godkännande Villkor Formel är felaktig."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Rad # {0}: Godkännande Villkor Formel erfodras."
@@ -44378,7 +44410,7 @@ msgstr "Rad # {0}: Godkännande Villkor Formel erfodras."
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Rad # {0}: Godkänd Lager och Avvisat Lager kan inte vara samma"
-#: erpnext/controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:227
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr "Rad # {0}: Godkänd Lager och Leverantör Lager kan inte vara samma"
@@ -44443,7 +44475,7 @@ msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som är tilldelad Kund Inköp Order."
-#: erpnext/controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:232
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr "Rad # {0}: Kan inte välja Leverantör Lager samtidigt som Råmaterial tillhandahålls Underleverantör"
@@ -44519,7 +44551,7 @@ msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel "
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
@@ -44579,7 +44611,7 @@ msgstr "Rad # {0}: Otillåtet att ändra Leverantör eftersom Inköp Order finns
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
@@ -44646,19 +44678,19 @@ msgstr "Rad # {0}: Kvantitet att reservera för Artikel {1} ska vara högre än
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Rad #{0}: Pris måste vara samma som {1}: {2} ({3} / {4}) "
-#: erpnext/controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:488
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr "Rad #{0}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Rad # {0}: Referens Dokument Typ måste vara Inköp Order, Inköp Faktura eller Journal Post"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Rad # {0}: Referens Dokument Typ måste vara Försäljning Order, Försäljning Faktura, Journal Post eller Påmminelse"
-#: erpnext/controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:473
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Inköp Retur"
@@ -44670,7 +44702,7 @@ msgstr "Rad # {0}: Avvisad Kvantitet kan inte anges för Skrot Artikel {1}."
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Rad # {0}: Avvisad Lager erfodras för avvisad Artikel {1}"
-#: erpnext/controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:919
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr "Rad # {0}: Erfodring datum kan inte vara före Transaktion Datum"
@@ -44724,7 +44756,7 @@ msgstr "Rad # {0}: Från Tid och till Tid erfodras. "
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Rad # {0}: Från Tid måste vara före till Tid "
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
msgid "Row #{0}: Status is mandatory"
msgstr "Rad # {0}: Status erfodras"
@@ -44784,12 +44816,12 @@ msgstr "Rad # {0}: Man kan inte använda Lager Dimension '{1}' i Lager Avstämni
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Rad # {0}: Du måste välja Tillgång för Artikel {1}."
-#: erpnext/controllers/buying_controller.py:500
-#: erpnext/public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:501
+#: erpnext/public/js/controllers/buying.js:223
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Rad #{0}: {1} är inte giltigt läsfält. Se fält beskrivning."
@@ -44813,7 +44845,7 @@ msgstr "Rad # {1}: Lager erfodras för lager artikel {0} "
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "Rad # {}: Valuta för {} - {} matchar inte bolag valuta."
-#: erpnext/assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "Rad # {}: Finans Register ska inte vara tom eftersom du använder flera."
@@ -44837,7 +44869,7 @@ msgstr "Rad # {}: Kassa Faktura {} ej godkänd ännu"
msgid "Row #{}: Please assign task to a member."
msgstr "Rad # {}: Tilldela uppgift till medlem."
-#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr "Rad # {}: Använd annan Finans Register."
@@ -44893,11 +44925,11 @@ msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Rad # {0}: Plockad kvantitet är lägre än erfodrad kvantitet, ytterligare {1} {2} erfodras."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Rad # {0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}"
@@ -44929,7 +44961,7 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
@@ -44941,7 +44973,7 @@ msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll"
-#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Rad # {0}: Konvertering Faktor erfodras"
@@ -44970,7 +45002,7 @@ msgstr "Rad # {0}: Debet Post kan inte länkas till {1}"
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma"
-#: erpnext/assets/doctype/asset/asset.py:430
+#: erpnext/assets/doctype/asset/asset.py:431
msgid "Row {0}: Depreciation Start Date is required"
msgstr "Rad # {0}: Avskrivning Start Datum erfodras"
@@ -44982,16 +45014,16 @@ msgstr "Rad # {0}: Förfallodatum i Betalning Villkor Tabell får inte vara för
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Rad # {0}: Antingen Följesedel eller Packad Artikel Referens erfordras"
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:806
msgid "Row {0}: Enter location for the asset item {1}"
msgstr "Rad # {0}: Ange plats för Tillgång Artikel {1}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1167
+#: erpnext/controllers/taxes_and_totals.py:1176
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Rad # {0}: Valutaväxling Kurs erfodras"
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:422
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "Rad # {0}: Förväntad värde efter nyttjande tid måste vara mindre än Brutto Inköp Belopp"
@@ -45036,11 +45068,11 @@ msgstr "Rad # {0}: Antal Timmar måste vara högre än noll."
msgid "Row {0}: Invalid reference {1}"
msgstr "Rad # {0}: Ogiltig Referens {1}"
-#: erpnext/controllers/taxes_and_totals.py:138
+#: erpnext/controllers/taxes_and_totals.py:139
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Rad # {0}: Artikel Moms Mall uppdaterad enligt giltighet och tillämpad moms sats"
-#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Rad # {0}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring"
@@ -45053,7 +45085,7 @@ msgstr "Rad # {0}: Artikel {1} måste vara lager artikel."
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr "Rad # {0}: Artikel {1} måste vara Underleverantör Artikel."
-#: erpnext/controllers/subcontracting_controller.py:113
+#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kvantitet."
@@ -45089,15 +45121,15 @@ msgstr "Rad # {0}: Kontrollera \"Är Förskott\" mot Konto {1} om det är försk
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr "Rad # {0}: Ange giltig referens för Försäljning Följesedel eller Packsedel."
-#: erpnext/controllers/subcontracting_controller.py:136
+#: erpnext/controllers/subcontracting_controller.py:146
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr "Rad # {0}: Välj Stycklista för Artikel {1}."
-#: erpnext/controllers/subcontracting_controller.py:124
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Rad # {0}: Välj aktiv Stycklista för Artikel {1}."
-#: erpnext/controllers/subcontracting_controller.py:130
+#: erpnext/controllers/subcontracting_controller.py:140
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr "Rad # {0}: Välj giltig Stycklista för Artikel {1}"
@@ -45125,7 +45157,7 @@ msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll."
@@ -45133,7 +45165,7 @@ msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll."
msgid "Row {0}: Qty must be greater than 0."
msgstr "Rad # {0}: Kvantitet måste vara högre än 0."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid post tid för post ({2} {3})"
@@ -45141,7 +45173,7 @@ msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid po
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Rad # {0}: Förskjutning inte ändras eftersom avskrivning redan är behandlad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Rad # {0}: Underleverantör Artikel erfodras för Råmaterial {1}"
@@ -45153,7 +45185,7 @@ msgstr "Rad # {0}: Till Lager erfodras för interna överföringar"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal"
@@ -45165,11 +45197,11 @@ msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}"
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr "Rad # {0}: Totalt Antal Avskrivningar får inte vara mindre än eller lika med antal bokförda avskrivningar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras"
@@ -45206,7 +45238,7 @@ msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
-#: erpnext/controllers/buying_controller.py:787
+#: erpnext/controllers/buying_controller.py:789
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr "Rad # {}: Tillgång Nummer Serie erfodras för automatisk skapande för artikel {}"
@@ -46249,12 +46281,12 @@ msgstr "Prov Lager"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2326
+#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Prov Kvantitet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
@@ -46787,7 +46819,7 @@ msgstr "Välj Artiklar"
msgid "Select Items based on Delivery Date"
msgstr "Välj Artiklar baserad på Leverans Datum"
-#: erpnext/public/js/controllers/transaction.js:2356
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Select Items for Quality Inspection"
msgstr " Välj Artiklar för Kvalitet Kontroll"
@@ -47302,7 +47334,7 @@ msgstr "Serie / Parti Nummer"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2339
+#: erpnext/public/js/controllers/transaction.js:2340
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47441,7 +47473,7 @@ msgstr "Serie Nummer {0} är under garanti till {1}"
msgid "Serial No {0} not found"
msgstr "Serie Nummer {0} hittades inte"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:738
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura."
@@ -47891,12 +47923,12 @@ msgid "Service Stop Date"
msgstr "Service Stopp Datum"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1397
+#: erpnext/public/js/controllers/transaction.js:1398
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1394
+#: erpnext/public/js/controllers/transaction.js:1395
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
@@ -48131,15 +48163,15 @@ msgstr "Ange status manuellt."
msgid "Set this if the customer is a Public Administration company."
msgstr "Ange detta om Kund är Offentlig Administration."
-#: erpnext/assets/doctype/asset/asset.py:694
+#: erpnext/assets/doctype/asset/asset.py:695
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Ange {0} i Tillgång Kategori {1} för Bolag {2}"
-#: erpnext/assets/doctype/asset/asset.py:1018
+#: erpnext/assets/doctype/asset/asset.py:1030
msgid "Set {0} in asset category {1} or company {2}"
msgstr "Ange {0} i Tillgång Kategori {1} eller Bolag {2}"
-#: erpnext/assets/doctype/asset/asset.py:1015
+#: erpnext/assets/doctype/asset/asset.py:1027
msgid "Set {0} in company {1}"
msgstr "Ange {0} i Bolag {1}"
@@ -48891,7 +48923,7 @@ msgstr "Enkel Python formel tillämpad på läsfält.
Numerisk t.ex. 1: r
msgid "Simultaneous"
msgstr "Samtidig"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
@@ -49015,15 +49047,15 @@ msgstr "Något gick snett! Försök igen."
#: erpnext/accounts/doctype/pricing_rule/utils.py:745
msgid "Sorry, this coupon code is no longer valid"
-msgstr "Tyvärr Rabatt Kod är inte längre giltig"
+msgstr "Tyvärr Kupongkod är inte längre giltig"
#: erpnext/accounts/doctype/pricing_rule/utils.py:743
msgid "Sorry, this coupon code's validity has expired"
-msgstr "Tyvärr Rabatt Kod giltighet har upphört att gälla"
+msgstr "Tyvärr, Kupongkod giltighet har upphört att gälla"
#: erpnext/accounts/doctype/pricing_rule/utils.py:741
msgid "Sorry, this coupon code's validity has not started"
-msgstr "Tyvärr Rabatt Kod giltighet har inte börjat gälla"
+msgstr "Tyvärr, Kupongkod giltighet har inte börjat gälla"
#. Label of the utm_source (Link) field in DocType 'POS Invoice'
#. Label of the utm_source (Link) field in DocType 'POS Profile'
@@ -49047,7 +49079,7 @@ msgstr "Tyvärr Rabatt Kod giltighet har inte börjat gälla"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/templates/form_grid/stock_entry_grid.html:29
msgid "Source"
-msgstr "Källa"
+msgstr "Från"
#. Label of the source_doctype (Link) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
@@ -49135,7 +49167,7 @@ msgstr "Från Lager Adress Länk"
msgid "Source and Target Location cannot be same"
msgstr "Hämta och Lämna Plats kan inte vara samma"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Från och Till Lager kan inte vara samma för rad {0}"
@@ -49148,8 +49180,8 @@ msgstr "Från och Till Lager måste vara olika"
msgid "Source of Funds (Liabilities)"
msgstr "Skulder"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:587
msgid "Source warehouse is mandatory for row {0}"
msgstr "Från Lager erfodras för rad {0}"
@@ -49223,7 +49255,7 @@ msgstr "Delad Ärende"
msgid "Split Qty"
msgstr "Dela Kvantitet"
-#: erpnext/assets/doctype/asset/asset.py:1123
+#: erpnext/assets/doctype/asset/asset.py:1135
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr "Delad kvantitet får inte vara större än eller lika med tillgång kvantitet"
@@ -49648,7 +49680,7 @@ msgstr "Län"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49781,7 +49813,7 @@ msgstr "Status måste vara Annullerad eller Klar"
msgid "Status must be one of {0}"
msgstr "Status måste vara en av {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Status satt till avvisad eftersom det finns en eller flera avvisade avläsningar."
@@ -49917,7 +49949,7 @@ msgstr "Lager Förbrukning Detaljer"
msgid "Stock Details"
msgstr "Lager Detaljer"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
@@ -50464,7 +50496,7 @@ msgstr "Lager kan inte uppdateras eftersom fakturan innehåller en direkt levera
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:718
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Lager Kvantitet ej tillgänglig för Artikel Kod: {0} på lager {1}. Tillgänglig kvantitet {2} {3}."
@@ -50703,7 +50735,7 @@ msgstr "Underleverantör Stycklista"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -51254,7 +51286,7 @@ msgstr "Levererad Kvantitet"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51634,7 +51666,7 @@ msgstr "Leverantör Typ"
msgid "Supplier Warehouse"
msgstr "Leverantör Lager"
-#: erpnext/controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:430
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr "Leverantör Lager erfodras för underleverantör {0}"
@@ -52216,8 +52248,8 @@ msgstr "För Lager erfodras före Godkännande"
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
msgid "Target warehouse is mandatory for row {0}"
msgstr "Till Lager erfodras för rad {0}"
@@ -52451,7 +52483,7 @@ msgstr "Moms Fördelning"
msgid "Tax Category"
msgstr "Moms Kategori"
-#: erpnext/controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:171
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Moms Kategori har ändrats till 'Totalt' eftersom alla Artiklar är Ej Lager Artiklar"
@@ -52506,6 +52538,7 @@ msgstr "Moms Inställningar"
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -52657,7 +52690,7 @@ msgstr "Moms kommer att dras av bara för belopp som överstiger kumulativ trös
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
msgid "Taxable Amount"
msgstr "Moms Belopp"
@@ -53221,7 +53254,7 @@ msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1921
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
@@ -53229,7 +53262,7 @@ msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process För
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Utleverans\" istället för \"Inleverans\" i Serie och Parti Paket {0}"
@@ -53237,7 +53270,7 @@ msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "Lager Post av typ 'Produktion' kallas backspolning. Råmaterial som förbrukas för att producera färdiga artiklar kallas backspolning.
När man skapar Produktion Post backspolas Råmaterial Artiklar baserat på Produktion Artikel Stycklista. Om Råmaterial Artiklar ska backspolas baserat på Överföring Poster som skapas mot Arbetsorder istället, ange det under detta fält."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
msgid "The Work Order is mandatory for Disassembly Order"
msgstr "Arbetsorder erfordras för Demontering Order"
@@ -53532,7 +53565,7 @@ msgstr "{0} {1} är skapade"
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} används för att beräkna grund kostnad för färdig artikel {2}."
-#: erpnext/assets/doctype/asset/asset.py:526
+#: erpnext/assets/doctype/asset/asset.py:527
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "Det finns aktivt service eller reparationer mot tillgång. Du måste slutföra alla före annullering av tillgång."
@@ -53592,7 +53625,7 @@ msgstr "Det finns redan aktiv Underleverantör Stycklista {0} för färdig artik
msgid "There is no batch found against the {0}: {1}"
msgstr "Det finns ingen Parti mot {0}: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
@@ -53810,7 +53843,7 @@ msgstr "Detta schema skapades när Tillgång {0} skrotades."
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr "Detta schema skapades när Tillgång {0} såldes via Försäljning Faktura {1}."
-#: erpnext/assets/doctype/asset/asset.py:1184
+#: erpnext/assets/doctype/asset/asset.py:1196
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr "Detta schema skapades när Tillgång {0} uppdaterades efter att ha delats upp i ny Tillgång {1}."
@@ -53826,7 +53859,7 @@ msgstr "Detta schema skapades när Tillgång {0} Tillgång Värde Justering {1}
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr "Detta schema skapades när Tillgång {0} förskjutning justerades genom Tillgång Förskjutning Tilldelning {1}."
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1253
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr "Detta schema skapades när ny Tillgång {0} delades från Tillgång {1}."
@@ -54216,8 +54249,8 @@ msgstr "Till Valuta"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54322,7 +54355,7 @@ msgstr "Till Datum"
msgid "To Date cannot be before From Date"
msgstr "Till Datum kan inte vara tidiggare än Start Datum"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
@@ -55606,7 +55639,7 @@ msgstr "Spårning URL"
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55715,7 +55748,7 @@ msgstr "Transaktion referens nummer {0} daterad {1}"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56222,7 +56255,7 @@ msgstr "Enhet Konvertering Faktor erfodras på rad {0}"
msgid "UOM Name"
msgstr "Enhet Namn"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Enhet Konvertering Faktor erfodras för Enhet: {0} för Artikel: {1}"
@@ -56534,7 +56567,7 @@ msgstr "Ej Schemalagd"
msgid "Unsecured Loans"
msgstr "Osäkrade Lån"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713
msgid "Unset Matched Payment Request"
msgstr "Ångra Avstämd Betalning Begäran"
@@ -56773,7 +56806,7 @@ msgstr "Projekt Uppdatering Intervall"
msgid "Update latest price in all BOMs"
msgstr "Uppdatera till senaste pris i alla Stycklistor"
-#: erpnext/assets/doctype/asset/asset.py:348
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "Uppdatera Lager måste vara aktiverat för Inköp Faktura {0}"
@@ -57208,8 +57241,8 @@ msgstr "Validera Tillämpad Regel"
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Validate Components Quantities Per BOM"
-msgstr "Validera Komponent Kvantiteter per Stycklista"
+msgid "Validate Components and Quantities Per BOM"
+msgstr "Validera Komponenter och Kvantitet per Stycklista"
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
#. Dimension'
@@ -57704,7 +57737,7 @@ msgstr "Visa Stycklista Uppdatering Logg"
msgid "View Chart of Accounts"
msgstr "Visa Kontoplan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr "Visa Växelkurs Resultat Journaler"
@@ -58085,7 +58118,7 @@ msgstr "Besök"
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:305
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58956,7 +58989,7 @@ msgstr "Arbetsorder har varit {0}"
msgid "Work Order not created"
msgstr "Arbetsorder inte skapad"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
@@ -59525,7 +59558,7 @@ msgstr "Ingen {0} skapad än"
msgid "You must add atleast one item to save it as draft."
msgstr "Du måste lägga till minst en artikel att spara som utkast."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:630
msgid "You must select a customer before adding an item."
msgstr "Välj Kund före Artikel."
@@ -59600,7 +59633,7 @@ msgstr "Noll Saldo"
msgid "Zero Rated"
msgstr "Noll Pris"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Zero quantity"
msgstr "Noll Kvantitet"
@@ -60005,7 +60038,7 @@ msgstr "{0} Begäran för {1}"
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Behåll Prov är baserad på Parti. välj Har Parti Nummer att behålla prov på Artikel"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} Transaktion(er) Avstämda"
@@ -60163,7 +60196,7 @@ msgstr "{0} är inte bolag bank konto"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} är inte grupp. Välj grupp som Överordnad Resultat Enhet"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "{0} is not a stock Item"
msgstr "{0} är inte lager artikel"
@@ -60191,7 +60224,7 @@ msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
msgid "{0} is on hold till {1}"
msgstr "{0} är parkerad till {1}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -60283,7 +60316,7 @@ msgstr "{0} {1}"
msgid "{0} {1} Manually"
msgstr "{0} {1} Manuellt"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Delvis Avstämd"
@@ -60335,9 +60368,9 @@ msgstr "{0} {1} är redan länkad till Gemensam kod {2}."
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} är associerad med {2}, men Parti Konto är {3}"
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} är annullerad eller stängd"
@@ -60386,7 +60419,7 @@ msgstr "{0} {1} ej godkänd"
msgid "{0} {1} is on hold"
msgstr "{0} {1} är parkerad"
-#: erpnext/controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:513
msgid "{0} {1} is {2}"
msgstr "{0} {1} är {2}"
@@ -60406,26 +60439,26 @@ msgstr "{0} {1} status är {2}"
msgid "{0} {1} via CSV File"
msgstr "{0} {1} via CSV fil"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "{0} {1}: \"Resultat\" konto typ {2} är inte tillåtet i Öppning Post"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}: konto {2} tillhör inte bolag {3}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr "{0} {1}: Konto {2} är ett grupp konto och grupp konton kan inte användas i transaktioner"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: Konto {2} är inaktiv"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: Bokföring Post för {2} kan endast skapas i valuta: {3}"
@@ -60433,27 +60466,27 @@ msgstr "{0} {1}: Bokföring Post för {2} kan endast skapas i valuta: {3}"
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Resultat Enhet erfordras för Artikel {2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr "{0} {1}: Resultat Enhet erfordras för \"Resultat\" konto {2}."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}: Resultat Enhet {2} tillhör inte Bolag {3}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr "{0} {1}: Resultat Enhet {2} är grupp resultat enhet och grupp resultat enhet kan inte användas i transaktioner"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1}: Kund erfordras mot Fordring Konto {2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1}: Antingen debet eller kredit belopp erfordras för {2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1}: Leverantör erfordras mot Skuld Konto {2}"
@@ -60487,7 +60520,7 @@ msgstr "{0}, slutför åtgärd {1} före åtgärd {2}."
msgid "{0}: {1} does not exists"
msgstr "{0}: {1} finns inte"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} måste vara mindre än {2}"
@@ -60514,7 +60547,7 @@ msgstr "{} Att Leverera"
msgid "{} To Receive"
msgstr "{} Att Ta Emot"
-#: erpnext/controllers/buying_controller.py:769
+#: erpnext/controllers/buying_controller.py:771
msgid "{} Assets created for {}"
msgstr "{} Tillgångar skapade för {}"
@@ -60561,7 +60594,7 @@ msgstr "{} Att Fakturera"
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts in. Först annullera {} Nummer {}"
-#: erpnext/controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:199
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} har befintliga tillgångar kopplade till den. Annullera tillgångar att skapa Inköp Retur."
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index d7db27feb0e2..decc276721e5 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2024-12-29 14:16\n"
+"POT-Creation-Date: 2025-01-05 09:35+0000\n"
+"PO-Revision-Date: 2025-01-05 15:06\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Turkish\n"
"MIME-Version: 1.0\n"
@@ -253,11 +253,11 @@ msgstr "Başlangıç Tarihi Bitiş Tarihinden önce olmalıdır"
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "Stokta olmayan ürünün 'Seri No' değeri 'Evet' olamaz."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -1165,7 +1165,7 @@ msgstr "Stok Biriminde Kabul Edilen Miktar"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2319
+#: erpnext/public/js/controllers/transaction.js:2320
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1204,6 +1204,10 @@ msgstr "Erişim Tokenı"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
@@ -1483,7 +1487,7 @@ msgstr "Ödeme kayıtlarını almak için hesap zorunludur"
msgid "Account is not set for the dashboard chart {0}"
msgstr "{0} gösterge tablosu grafiği için hesap ayarlanmadı"
-#: erpnext/assets/doctype/asset/asset.py:699
+#: erpnext/assets/doctype/asset/asset.py:700
msgid "Account not Found"
msgstr "Hesap bulunamadı"
@@ -1548,7 +1552,7 @@ msgstr "{0} Hesabı birden çok kez girilmiş"
msgid "Account {0} is added in the child company {1}"
msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
msgid "Account {0} is frozen"
msgstr "{0} Hesabı donduruldu"
@@ -1673,12 +1677,12 @@ msgstr "Muhasebe Detayları"
msgid "Accounting Dimension"
msgstr "Muhasebe Boyutları"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr "Muhasebe Boyutu {0} {1} 'Bilanço Hesabı' için gereklidir."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr "Muhasebe Boyutu {0} {1} 'Kar ve Zarar Hesabı' için gereklidir."
@@ -1851,8 +1855,8 @@ msgstr "Muhasebe Boyutları Filtresi"
msgid "Accounting Entries"
msgstr "Muhasebe Girişleri"
-#: erpnext/assets/doctype/asset/asset.py:733
-#: erpnext/assets/doctype/asset/asset.py:748
+#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:749
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr "Varlık İçin Muhasebe Girişi"
@@ -1873,8 +1877,8 @@ msgstr "Hizmet için Muhasebe Girişi"
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr "Stok İçin Muhasebe Girişi"
@@ -2380,7 +2384,7 @@ msgstr "Satış Döngüsü Boyunca Aynı Oran Korunmazsa Yapılacak İşlem"
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
@@ -2656,7 +2660,7 @@ msgstr "Toplam Saat (Zaman Çizgelgesi)"
msgid "Actual qty in stock"
msgstr "Güncel Stok Miktarı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}"
@@ -3464,7 +3468,7 @@ msgstr "Peşin Vergiler ve Harçlar"
msgid "Advance amount"
msgstr "Avans Tutarı"
-#: erpnext/controllers/taxes_and_totals.py:807
+#: erpnext/controllers/taxes_and_totals.py:816
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "{0} Avans miktarı {1} tutarından fazla olamaz."
@@ -3599,7 +3603,7 @@ msgstr "Karşılık Gelir Hesabı"
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Yevmiye Kaydı {0} karşılığında eşleşmemiş {1} kaydı bulunmamaktadır."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "Yevmiye Kaydına Karşı {0} zaten başka bir fişe karşı ayarlanmıştır"
@@ -3971,11 +3975,11 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
msgid "All items have already been received"
msgstr "Tüm ürünler zaten alındı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
msgid "All items have already been transferred for this Work Order."
msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2415
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü var."
@@ -4008,7 +4012,7 @@ msgstr "Ayrılan"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Avansları Otomatik Olarak Tahsis Et (FIFO)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr "Ayrılan Ödeme Tutarı"
@@ -4018,7 +4022,7 @@ msgstr "Ayrılan Ödeme Tutarı"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Ödeme Koşullarına Göre Ödeme Tahsis Edin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718
msgid "Allocate Payment Request"
msgstr "Ödeme Talebini Tahsis Et"
@@ -4049,7 +4053,7 @@ msgstr "Ayrılan"
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4780,7 +4784,7 @@ msgstr "Değiştirildi"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:273
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4919,7 +4923,7 @@ msgstr "İşlem para birimi cinsinden tutar"
msgid "Amount in {0}"
msgstr "{0} cinsinden Miktar"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr "Fatura Tutarı"
@@ -4984,7 +4988,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr "{0} sırasında bir hata oluştu. Daha fazla ayrıntı için {1} adresini kontrol edin"
-#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr "Güncelleme sırasında bir hata oluştu"
@@ -5683,8 +5687,8 @@ msgstr "Varlık Amortisman Programı {0} Varlık {1} için zaten mevcut."
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "Varlık Amortisman Programı {0} Varlık {1} ve Finans Defteri {2} için zaten mevcut."
-#: erpnext/assets/doctype/asset/asset.py:145
-#: erpnext/assets/doctype/asset/asset.py:184
+#: erpnext/assets/doctype/asset/asset.py:146
+#: erpnext/assets/doctype/asset/asset.py:185
msgid "Asset Depreciation Schedules created:
{0}
Please check, edit if needed, and submit the Asset."
msgstr "Varlık Amortisman Çizelgeleri oluşturuldu:
{0}
Lütfen kontrol edin, gerekiyorsa düzenleyin ve Varlığı kaydedin."
@@ -5761,7 +5765,7 @@ msgstr "Varlık Hareketleri"
msgid "Asset Movement Item"
msgstr "Varlık Hareketi Ürünü"
-#: erpnext/assets/doctype/asset/asset.py:970
+#: erpnext/assets/doctype/asset/asset.py:982
msgid "Asset Movement record {0} created"
msgstr "Varlık Hareket kaydı {0} oluşturuldu"
@@ -5895,11 +5899,11 @@ msgstr "Varlık Değer Ayarlaması, varlığın satın alma tarihi {0} ö
msgid "Asset Value Analytics"
msgstr "Varlık Değeri Analitiği"
-#: erpnext/assets/doctype/asset/asset.py:175
+#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset cancelled"
msgstr "Varlık iptal edildi"
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:532
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Varlık iptal edilemez, çünkü zaten {0} durumda"
@@ -5911,7 +5915,7 @@ msgstr "Varlık, son amortisman girişinden önce hurdaya çıkarılamaz."
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra varlık sermayelendirildi"
-#: erpnext/assets/doctype/asset/asset.py:197
+#: erpnext/assets/doctype/asset/asset.py:198
msgid "Asset created"
msgstr "Varlık oluşturuldu"
@@ -5919,7 +5923,7 @@ msgstr "Varlık oluşturuldu"
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr "Varlık Sermayelendirmesi {0} gönderildikten sonra oluşturulan varlık"
-#: erpnext/assets/doctype/asset/asset.py:1219
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Asset created after being split from Asset {0}"
msgstr "Varlıktan ayrıldıktan sonra oluşturulan varlık {0}"
@@ -5927,7 +5931,7 @@ msgstr "Varlıktan ayrıldıktan sonra oluşturulan varlık {0}"
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr "Varlık Sermayesi {0} gönderildikten sonra varlık sermayesizleştirildi"
-#: erpnext/assets/doctype/asset/asset.py:200
+#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr "Varlık silindi"
@@ -5967,7 +5971,7 @@ msgstr "Varlık, Yevmiye Kaydı {0} ile hurdaya ayrıldı"
msgid "Asset sold"
msgstr "Satılan Varlık"
-#: erpnext/assets/doctype/asset/asset.py:163
+#: erpnext/assets/doctype/asset/asset.py:164
msgid "Asset submitted"
msgstr "Varlık Kaydedildi"
@@ -5975,7 +5979,7 @@ msgstr "Varlık Kaydedildi"
msgid "Asset transferred to Location {0}"
msgstr "Varlık {0} konumuna aktarıldı"
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Asset updated after being split into Asset {0}"
msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}"
@@ -6054,11 +6058,11 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d
msgid "Assets"
msgstr "Varlıklar"
-#: erpnext/controllers/buying_controller.py:793
+#: erpnext/controllers/buying_controller.py:795
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr "{0} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek."
-#: erpnext/controllers/buying_controller.py:781
+#: erpnext/controllers/buying_controller.py:783
msgid "Asset{} {assets_link} created for {}"
msgstr "Varlık {} {assets_link} {} için oluşturuldu"
@@ -6112,7 +6116,7 @@ msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevc
msgid "At least one account with exchange gain or loss is required"
msgstr "En az bir adet döviz kazancı veya kaybı hesabının bulunması zorunludur"
-#: erpnext/assets/doctype/asset/asset.py:1076
+#: erpnext/assets/doctype/asset/asset.py:1088
msgid "At least one asset has to be selected."
msgstr "En azından bir varlığın seçilmesi gerekiyor."
@@ -6137,7 +6141,7 @@ msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
msgid "At least one warehouse is mandatory"
msgstr "En az bir Depo zorunludur"
@@ -6407,7 +6411,7 @@ msgstr "Otomatik Mutabakat"
msgid "Auto Reconcile Payments"
msgstr "Otomatik Ödeme Mutabakatı"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
msgid "Auto Reconciliation"
msgstr "Otomatik Mutabakat"
@@ -6488,7 +6492,7 @@ msgstr "Banka İşlemlerinde Tarafları otomatik eşleştirin ve ayarlayın"
msgid "Auto re-order"
msgstr "Otomatik Yeniden Sipariş"
-#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/controllers/buying.js:310
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr "Otomatik tekrar dokümanı güncellendi"
@@ -6650,11 +6654,11 @@ msgstr "Mevcut Stok"
msgid "Available Stock for Packing Items"
msgstr "Paketlenecek Ürünlerin Stok Durumu"
-#: erpnext/assets/doctype/asset/asset.py:271
+#: erpnext/assets/doctype/asset/asset.py:272
msgid "Available for use date is required"
msgstr "Kullanıma Hazır Tarihi gereklidir"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr "Mevcut miktar {0}, gereken {1}"
@@ -6667,7 +6671,7 @@ msgstr "{0} Kullanılabilir"
msgid "Available-for-use Date"
msgstr "Kullanıma Hazır Tarihi"
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:366
msgid "Available-for-use Date should be after purchase date"
msgstr "Kullanıma hazır tarihi satın alma tarihinden sonra olmalıdır"
@@ -7176,7 +7180,7 @@ msgstr "Stok Değeri Bakiyesi"
msgid "Balance Value"
msgstr "Bakiye Değeri"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
msgid "Balance for Account {0} must always be {1}"
msgstr "Hesap Bakiyesi {0} her zaman {1} olmalıdır"
@@ -7765,7 +7769,7 @@ msgstr "Parti Ürünü Son Kullanma Durumu"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2345
+#: erpnext/public/js/controllers/transaction.js:2346
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7876,12 +7880,12 @@ msgstr "Parti {0} ve Depo"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "{0} partisi {1} deposunda mevcut değil"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr "{0} partisindeki {1} ürününün ömrü doldu."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
msgid "Batch {0} of Item {1} is disabled."
msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı."
@@ -7964,8 +7968,8 @@ msgstr "Faturalandı"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:281
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7986,7 +7990,7 @@ msgstr "Fatura Tutarı"
msgid "Billed Items To Be Received"
msgstr "Alınacak Faturalı Ürünler"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:259
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "Faturalanan Miktar"
@@ -9115,7 +9119,7 @@ msgstr ""
msgid "Can only make payment against unbilled {0}"
msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
#: erpnext/controllers/accounts_controller.py:2789
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9324,11 +9328,11 @@ msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin yeniden yayınlanması henüz tamamlanmadı."
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:880
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr "Gönderilen {0} varlığı ile bağlantılı olduğu için bu belge iptal edilemez. Devam etmek için lütfen iptal edin."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
@@ -9402,7 +9406,7 @@ msgstr "Kayıp olarak belirtilemez, çünkü Fiyat Teklifi verilmiş."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "'Değerleme' veya 'Değerleme ve Toplam' kategorisi için çıkarma işlemi yapılamaz."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9455,7 +9459,7 @@ msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
msgid "Cannot receive from customer against negative outstanding"
msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
#: erpnext/controllers/accounts_controller.py:2804
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9469,8 +9473,8 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi için Hata Günlüğünü kontrol edin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:94
@@ -10060,7 +10064,7 @@ msgstr "Çek Genişliği"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2256
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Cheque/Reference Date"
msgstr "Çek Vade Tarihi"
@@ -10106,6 +10110,13 @@ msgstr "Teknolojiden Sorumlu Başkan"
msgid "Child Docname"
msgstr "Alt Dokuman Adı"
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Bu Görev için Alt Görev mevcut. Bu Görevi silemezsiniz."
@@ -10873,7 +10884,7 @@ msgstr "Şirketler"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:312
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11215,7 +11226,7 @@ msgstr "Fatura oluşturmak için şirket zorunludur. Lütfen Global Varsayılanl
msgid "Company name not same"
msgstr "Şirket adı aynı değil"
-#: erpnext/assets/doctype/asset/asset.py:209
+#: erpnext/assets/doctype/asset/asset.py:210
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "{0} varlık ve {1} satın alma belgesi eşleşmiyor."
@@ -12049,7 +12060,7 @@ msgid "Content Type"
msgstr "İçerik Türü"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2270
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr "Devam Et"
@@ -12540,11 +12551,11 @@ msgstr "Mevcut işlemleri olan Maliyet Merkezi deftere çevrilemez"
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr "Maliyet Merkezi {0} diğer tahsis kayıtlarında ana maliyet merkezi olarak kullanıldığından tahsis için kullanılamaz."
-#: erpnext/assets/doctype/asset/asset.py:247
+#: erpnext/assets/doctype/asset/asset.py:248
msgid "Cost Center {} doesn't belong to Company {}"
msgstr "Maliyet Merkezi {}, {} Şirketine ait değil"
-#: erpnext/assets/doctype/asset/asset.py:254
+#: erpnext/assets/doctype/asset/asset.py:255
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr "Maliyet Merkezi {} bir grup maliyet merkezidir ve grup maliyet merkezleri işlemlerde kullanılamaz"
@@ -12849,7 +12860,7 @@ msgstr "Alacak"
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2386
+#: erpnext/public/js/controllers/transaction.js:2393
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -14751,7 +14762,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -16343,19 +16354,19 @@ msgstr "Amortisman Kayıt Tarihi"
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihten önce olamaz"
-#: erpnext/assets/doctype/asset/asset.py:276
+#: erpnext/assets/doctype/asset/asset.py:277
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Amortisman Satırı {0}: Amortisman Kayıt Tarihi, Kullanıma Hazır Tarihinden önce olamaz"
-#: erpnext/assets/doctype/asset/asset.py:516
+#: erpnext/assets/doctype/asset/asset.py:517
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "Amortisman Satırı {0}: Faydalı ömürden sonra beklenen değer {1}'den büyük veya eşit olmalıdır."
-#: erpnext/assets/doctype/asset/asset.py:475
+#: erpnext/assets/doctype/asset/asset.py:476
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "Amortisman Satırı {0}: Sonraki Amortisman Tarihi, Kullanıma Hazır Tarihten önce olamaz"
-#: erpnext/assets/doctype/asset/asset.py:466
+#: erpnext/assets/doctype/asset/asset.py:467
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Amortisman Satırı {0}: Sonraki Amortisman Tarihi Satın Alma Tarihinden önce olamaz"
@@ -16382,7 +16393,7 @@ msgstr "Amortisman Planı"
msgid "Depreciation Schedule View"
msgstr "Amortisman Planı"
-#: erpnext/assets/doctype/asset/asset.py:359
+#: erpnext/assets/doctype/asset/asset.py:360
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "Tam amortismana tabi varlıklar için amortisman hesaplanamaz"
@@ -16604,7 +16615,7 @@ msgstr "Tam amortismana tabi varlıklar için amortisman hesaplanamaz"
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2334
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16783,7 +16794,7 @@ msgstr "Toplam Fark"
msgid "Difference Account"
msgstr "Fark Hesabı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr "Bu Stok Girişi bir Açılış Girişi olduğu için Fark Hesabı bir Varlık/Yükümlülük tipi hesap olmalıdır"
@@ -17553,7 +17564,7 @@ msgstr "Gerçekten bu hurdaya ayrılmış varlığı geri getirmek istiyor musun
msgid "Do you still want to enable negative inventory?"
msgstr "Hala negatif envanteri etkinleştirmek istiyor musunuz?"
-#: erpnext/public/js/controllers/transaction.js:1063
+#: erpnext/public/js/controllers/transaction.js:1064
msgid "Do you want to clear the selected {0}?"
msgstr "Seçilen {0} öğesini temizlemek istiyor musunuz?"
@@ -17953,7 +17964,7 @@ msgstr "Son Tarih / Referans Tarihi {0} tarihinden sonra olamaz"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -18050,7 +18061,7 @@ msgstr "Müşteri Grubunu Çoğalt"
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "Çift Giriş. Lütfen Yetkilendirme Kuralını kontrol edin {0}"
-#: erpnext/assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr "Finans Defterini Çoğalt"
@@ -19025,7 +19036,7 @@ msgstr "Müşterinin telefon numarasını girin"
msgid "Enter date to scrap asset"
msgstr "Varlığın hurdaya çıkarılacağı tarihi girin"
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:358
msgid "Enter depreciation details"
msgstr "Amortisman bilgileri girin"
@@ -19213,7 +19224,7 @@ msgstr "Hata: Bu varlık için zaten {0} amortisman dönemi ayrılmıştır.\n"
"\t\t\t\tAmortisman başlangıç tarihi, `kullanıma hazır` tarihinden en az {1} dönem sonra olmalıdır.\n"
"\t\t\t\tLütfen tarihleri buna göre düzeltin."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr "Hata: {0} zorunlu bir alandır"
@@ -20074,7 +20085,7 @@ msgid "Fetching Error"
msgstr "Veri Çekme Hatası"
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1223
+#: erpnext/public/js/controllers/transaction.js:1224
msgid "Fetching exchange rates ..."
msgstr "Döviz kurları alınıyor ..."
@@ -20188,7 +20199,7 @@ msgstr "Ödeme Filtresi"
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20461,7 +20472,7 @@ msgstr "Ürün Kabul Deposu"
msgid "Finished Goods based Operating Cost"
msgstr "Bitmiş Ürün Operasyon Maliyeti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
@@ -20597,7 +20608,7 @@ msgstr "Sabit Varlık"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:696
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20698,11 +20709,11 @@ msgstr "Aşağıdaki Malzeme Talepleri, Ürünün yeniden sipariş seviyesine g
msgid "Following fields are mandatory to create address:"
msgstr "Adres oluşturmak için aşağıdaki alanların doldurulması zorunludur:"
-#: erpnext/controllers/buying_controller.py:965
+#: erpnext/controllers/buying_controller.py:974
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "İlgili ürün {0} olarak {1} ürünü işaretlenmemiş. Ürün Ana Kayıtından onları {1} ürünü olarak etkinleştirebilirsiniz"
-#: erpnext/controllers/buying_controller.py:961
+#: erpnext/controllers/buying_controller.py:970
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "Aşağıdaki ürünler {0}, {1} ürünü olarak işaretlenmemiş. Bu ürünleri Ürün ana kaydından {1} ürünü olarak etkinleştirebilirsiniz"
@@ -20788,7 +20799,7 @@ msgstr "Fiyat Listesi Seçimi"
msgid "For Production"
msgstr "Üretim için"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Üretim Miktarı zorunludur"
@@ -20856,7 +20867,7 @@ msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır"
@@ -20865,7 +20876,7 @@ msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır"
msgid "For reference"
msgstr "Referans İçin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Satır {0} için {1} belgesi. Ürün fiyatına {2} masrafı dahil etmek için, satır {3} de dahil edilmelidir."
@@ -20883,7 +20894,7 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21102,8 +21113,8 @@ msgstr "Müşteriden"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21445,7 +21456,7 @@ msgstr ""
msgid "From Warehouse"
msgstr "Kaynak Depo"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
@@ -21455,7 +21466,7 @@ msgstr "Başlangıç ve Bitiş Tarihleri zorunludur."
msgid "From and To dates are required"
msgstr "Başlangıç ve Bitiş tarihleri gereklidir"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
msgid "From date cannot be greater than To date"
msgstr "Başlangıç tarihi Bitiş tarihinden büyük olamaz"
@@ -21907,7 +21918,7 @@ msgstr "Ürünleri Getir"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/public/js/controllers/buying.js:282
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21947,7 +21958,7 @@ msgstr "Bu Tedarikçiye karşılık gelen Malzeme Taleplerinden Ürünleri Getir
msgid "Get Items from Open Material Requests"
msgstr "Açık Malzeme Taleplerinden Ürünleri Getir"
-#: erpnext/public/js/controllers/buying.js:504
+#: erpnext/public/js/controllers/buying.js:524
msgid "Get Items from Product Bundle"
msgstr "Ürün Paketindeki Ürünleri Getir"
@@ -22131,7 +22142,7 @@ msgstr "Taşıma Halindeki Ürünler"
msgid "Goods Transferred"
msgstr "Transfer Edilen Mallar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
msgid "Goods are already received against the outward entry {0}"
msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış"
@@ -22308,7 +22319,7 @@ msgstr "Genel Toplam (Şirket Para Birimi)"
msgid "Grant Commission"
msgstr "Komisyona İzin Ver"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr "Tutardan Büyük"
@@ -22394,11 +22405,11 @@ msgstr "Brüt Alış Tutarı"
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr "Brüt Satın Alma Tutarı Çok Düşük: {0} , {2} amortisman sıklığı ile {1} döngüleri üzerinden amortismana tabi tutulamaz."
-#: erpnext/assets/doctype/asset/asset.py:327
+#: erpnext/assets/doctype/asset/asset.py:328
msgid "Gross Purchase Amount is mandatory"
msgstr "Brüt Alış Tutarı zorunludur"
-#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/assets/doctype/asset/asset.py:373
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr "Brüt Satın Alma Tutarı, tek bir Varlığın satın alma tutarına eşit olmalıdır."
@@ -24315,7 +24326,7 @@ msgstr "{0} adresinden gelen çağrı"
msgid "Incorrect Balance Qty After Transaction"
msgstr "İşlem Sonrası Yanlış Bakiye Miktarı"
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:853
msgid "Incorrect Batch Consumed"
msgstr "Yanlış Parti Tüketildi"
@@ -24323,11 +24334,11 @@ msgstr "Yanlış Parti Tüketildi"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
msgid "Incorrect Component Quantity"
msgstr "Yanlış Bileşen Miktarı"
-#: erpnext/assets/doctype/asset/asset.py:279
+#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr "Yanlış Tarih"
@@ -24354,7 +24365,7 @@ msgstr "Yanlış Referans Belgesi (Satın Alma İrsaliyesi Kalemi)"
msgid "Incorrect Serial No Valuation"
msgstr "Hatalı Seri No Değerleme"
-#: erpnext/controllers/subcontracting_controller.py:856
+#: erpnext/controllers/subcontracting_controller.py:866
msgid "Incorrect Serial Number Consumed"
msgstr "Yanlış Seri Numarası Tüketildi"
@@ -24462,7 +24473,7 @@ msgstr "Dolaylı Gelir"
msgid "Individual"
msgstr "Bireysel"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
msgid "Individual GL Entry cannot be cancelled."
msgstr "Tek başına Defter Girişi iptal edilemez."
@@ -24634,7 +24645,7 @@ msgstr "Yetersiz Yetki"
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
@@ -24876,7 +24887,7 @@ msgstr "Geçersiz Otomatik Tekrar Tarihi"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Geçersiz Barkod. Bu barkoda bağlı bir Ürün yok."
-#: erpnext/public/js/controllers/transaction.js:2571
+#: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Seçilen Müşteri ve Ürün için Geçersiz Genel Sipariş"
@@ -24888,8 +24899,8 @@ msgstr "Geçersiz Alt Prosedür"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Şirketler Arası İşlem için Geçersiz Şirket."
-#: erpnext/assets/doctype/asset/asset.py:250
-#: erpnext/assets/doctype/asset/asset.py:257
+#: erpnext/assets/doctype/asset/asset.py:251
+#: erpnext/assets/doctype/asset/asset.py:258
#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr "Geçersiz Maliyet Merkezi"
@@ -24914,12 +24925,12 @@ msgstr "Geçersiz Döküman"
msgid "Invalid Document Type"
msgstr "Geçersiz Belge Türü"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Invalid Formula"
msgstr "Geçersiz Formül"
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Invalid Gross Purchase Amount"
msgstr "Geçersiz Brüt Alış Tutarı"
@@ -24953,7 +24964,7 @@ msgstr "Geçersiz POS Faturaları"
msgid "Invalid Parent Account"
msgstr "Geçersiz Ana Hesap"
-#: erpnext/public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:353
msgid "Invalid Part Number"
msgstr "Geçersiz Parça Numarası"
@@ -24985,9 +24996,9 @@ msgstr "Geçersiz Miktar"
msgid "Invalid Quantity"
msgstr "Geçersiz Miktar"
-#: erpnext/assets/doctype/asset/asset.py:424
-#: erpnext/assets/doctype/asset/asset.py:431
-#: erpnext/assets/doctype/asset/asset.py:461
+#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:432
+#: erpnext/assets/doctype/asset/asset.py:462
msgid "Invalid Schedule"
msgstr "Geçersiz Program"
@@ -24995,7 +25006,7 @@ msgstr "Geçersiz Program"
msgid "Invalid Selling Price"
msgstr "Geçersiz Satış Fiyatı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Invalid Serial and Batch Bundle"
msgstr "Geçersiz Seri ve Parti"
@@ -25911,7 +25922,7 @@ msgstr "Çıkış işlemi bir lokasyona yapılamaz. Lütfen {0} varlığını ç
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir."
-#: erpnext/public/js/controllers/transaction.js:2032
+#: erpnext/public/js/controllers/transaction.js:2033
msgid "It is needed to fetch Item Details."
msgstr "Ürün Detaylarını almak için gereklidir."
@@ -25961,7 +25972,7 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26205,7 +26216,7 @@ msgstr "Ürün Sepeti"
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:227
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26236,7 +26247,7 @@ msgstr "Ürün Sepeti"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2307
+#: erpnext/public/js/controllers/transaction.js:2308
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26312,7 +26323,7 @@ msgstr "Seri No için Ürün Kodu değiştirilemez."
msgid "Item Code required at Row No {0}"
msgstr "{0} Numaralı satırda Ürün Kodu gereklidir"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:708
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Ürün Kodu: {0} {1} deposunda mevcut değil."
@@ -26664,7 +26675,7 @@ msgstr "Üretici Firma"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2313
+#: erpnext/public/js/controllers/transaction.js:2314
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26743,7 +26754,7 @@ msgstr "Ürün Fiyat Ayarları"
msgid "Item Price Stock"
msgstr "Ürün Stok Fiyatı"
-#: erpnext/stock/get_item_details.py:930
+#: erpnext/stock/get_item_details.py:932
msgid "Item Price added for {0} in Price List {1}"
msgstr "{0} Ürün Fiyatı {1} Fiyat Listesine Güncellendi"
@@ -26751,7 +26762,7 @@ msgstr "{0} Ürün Fiyatı {1} Fiyat Listesine Güncellendi"
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "Ürün Fiyatı, Fiyat Listesi, Tedarikçi/Müşteri, Para Birimi, Ürün, Parti, Birim, Miktar ve Tarihlere göre birden fazla kez görünür."
-#: erpnext/stock/get_item_details.py:912
+#: erpnext/stock/get_item_details.py:914
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Ürün Fiyatı {0} için Fiyat Listesinde {1} güncellendi"
@@ -26994,7 +27005,7 @@ msgstr "Ürün ve Depo"
msgid "Item and Warranty Details"
msgstr "Ürün ve Garanti Detayları"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
msgid "Item for row {0} does not match Material Request"
msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
@@ -27028,7 +27039,7 @@ msgstr "Operasyon"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}"
@@ -27053,11 +27064,11 @@ msgstr "Öğe Varyantı {0} aynı niteliklerle zaten mevcut"
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "{0} Ürünü kendisine bir alt montaj olarak eklenemez"
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:233
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
@@ -27079,7 +27090,7 @@ msgstr "{0} ürünü birden fazla kez girildi."
msgid "Item {0} has already been returned"
msgstr "Ürün {0} zaten iade edilmiş"
-#: erpnext/assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:235
msgid "Item {0} has been disabled"
msgstr "Ürün {0} Devre dışı bırakılmış"
@@ -27115,11 +27126,11 @@ msgstr "Ürün {0} bir serileştirilmiş Ürün değildir"
msgid "Item {0} is not a stock Item"
msgstr "Ürün {0} bir stok ürünü değildir"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Item {0} is not active or end of life has been reached"
msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
-#: erpnext/assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:237
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Öğe {0} Sabit Varlık Öğesi olmalı"
@@ -27131,11 +27142,11 @@ msgstr "Ürün {0} Stokta Olmayan Ürün olmalıdır"
msgid "Item {0} must be a Sub-contracted Item"
msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
-#: erpnext/assets/doctype/asset/asset.py:238
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Item {0} must be a non-stock item"
msgstr "{0} kalemi stok dışı bir ürün olmalıdır"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27151,7 +27162,7 @@ msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfa
msgid "Item {0}: {1} qty produced. "
msgstr "{0} Ürünü {1} adet üretildi. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Item {} does not exist."
msgstr "{0} Ürünü mevcut değil."
@@ -27301,7 +27312,7 @@ msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturuld
msgid "Items for Raw Material Request"
msgstr "Hammadde Talebi için Ürünler"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}"
@@ -28109,7 +28120,7 @@ msgid "Leave blank to use the standard Delivery Note format"
msgstr "Standart İrsaliye formatı kullanmak için boş bırakın"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:403
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr "Muhasebe Defteri"
@@ -28191,7 +28202,7 @@ msgstr "Uzunluk"
msgid "Length (cm)"
msgstr "Uzunluk (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr "Tutardan Az"
@@ -29123,7 +29134,7 @@ msgstr "Genel Müdür"
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
@@ -29132,7 +29143,7 @@ msgstr "Genel Müdür"
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29250,8 +29261,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29337,7 +29348,7 @@ msgstr "Üretici"
msgid "Manufacturer Part Number"
msgstr "Üretici Parça Numarası"
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:352
msgid "Manufacturer Part Number {0} is invalid"
msgstr "Üretici Parça Numarası {0} geçersiz"
@@ -29387,7 +29398,7 @@ msgstr "Üretim Tarihi"
msgid "Manufacturing Manager"
msgstr "Üretim Müdürü"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
msgid "Manufacturing Quantity is mandatory"
msgstr "Üretim Miktarı zorunludur"
@@ -29604,7 +29615,7 @@ msgstr "Malzeme Tüketimi"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Üretim İçin Malzeme Tüketimi"
@@ -29796,7 +29807,7 @@ msgstr "{2} Satış Siparişine karşı {1} Kalemi için maksimum {0} tutarında
msgid "Material Request used to make this Stock Entry"
msgstr "Bu stok hareketini yapmak için kullanılan Malzeme Talebi"
-#: erpnext/controllers/subcontracting_controller.py:1109
+#: erpnext/controllers/subcontracting_controller.py:1119
msgid "Material Request {0} is cancelled or stopped"
msgstr "Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur"
@@ -29892,7 +29903,7 @@ msgstr "Üstlenici İçin Transfer Edilen Hammadde"
msgid "Material to Supplier"
msgstr "Tedarikçi için Malzeme"
-#: erpnext/controllers/subcontracting_controller.py:1320
+#: erpnext/controllers/subcontracting_controller.py:1330
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -29982,11 +29993,11 @@ msgstr "Maksimum Net Oran"
msgid "Maximum Payment Amount"
msgstr "Maksimum Ödeme Tutarı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
@@ -30472,11 +30483,11 @@ msgstr "Süreler"
msgid "Miscellaneous Expenses"
msgstr "Çeşitli Giderler"
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:491
msgid "Mismatch"
msgstr "Uyuşmazlık"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
msgid "Missing"
msgstr "Eksik"
@@ -30493,8 +30504,8 @@ msgstr "Eksik Hesap"
msgid "Missing Asset"
msgstr "Kayıp Varlık"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
-#: erpnext/assets/doctype/asset/asset.py:266
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:267
msgid "Missing Cost Center"
msgstr "Maliyet Merkezi Eksik"
@@ -30502,18 +30513,22 @@ msgstr "Maliyet Merkezi Eksik"
msgid "Missing Default in Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:308
+#: erpnext/assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr "Kayıp Finans Kitabı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
msgid "Missing Finished Good"
msgstr "Eksik Bitmiş Ürün"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
msgid "Missing Formula"
msgstr "Eksik Formül"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+msgid "Missing Item"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr "Eksik Ürünler"
@@ -31003,7 +31018,7 @@ msgstr "Çoklu Depo Hesapları"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
msgid "Multiple items cannot be marked as finished item"
msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
@@ -31775,7 +31790,7 @@ msgstr "{0} Barkodlu Ürün Bulunamadı"
msgid "No Item with Serial No {0}"
msgstr "{0} Seri Numaralı Ürün Bulunamadı"
-#: erpnext/controllers/subcontracting_controller.py:1238
+#: erpnext/controllers/subcontracting_controller.py:1248
msgid "No Items selected for transfer."
msgstr "Transfer için hiçbir Ürün seçilmedi."
@@ -31901,7 +31916,7 @@ msgstr ""
msgid "No failed logs"
msgstr "Başarısız kayıt yok"
-#: erpnext/controllers/subcontracting_controller.py:1147
+#: erpnext/controllers/subcontracting_controller.py:1157
msgid "No item available for transfer."
msgstr "Transfer için uygun ürün bulunamadı."
@@ -31926,7 +31941,7 @@ msgstr "Sepette ürün yok"
msgid "No items to be received are overdue"
msgstr "Teslim alınması gereken hiçbir ürünün vadesi geçmemiştir"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
msgid "No matches occurred via auto reconciliation"
msgstr "Otomatik mutabakat yoluyla hiçbir eşleşme oluşmadı"
@@ -32003,7 +32018,7 @@ msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Belirttiğiniz filtreleri karşılayan {1} {2} için bekleyen {0} bulunamadı."
-#: erpnext/public/js/controllers/buying.js:436
+#: erpnext/public/js/controllers/buying.js:456
msgid "No pending Material Requests found to link for the given items."
msgstr "Verilen ürünler için bağlantı kurulacak bekleyen Malzeme İsteği bulunamadı."
@@ -32109,7 +32124,7 @@ msgstr "Nos"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
-#: erpnext/controllers/buying_controller.py:201
+#: erpnext/controllers/buying_controller.py:202
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -32122,8 +32137,8 @@ msgstr "İzin Verilmiyor"
msgid "Not Applicable"
msgstr "Kabul Edilmedi"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:706
-#: erpnext/selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:736
msgid "Not Available"
msgstr "Mevcut Değil"
@@ -32196,7 +32211,7 @@ msgstr "{0} tarihinden daha eski stok işlemlerinin güncellenmesine izin verilm
msgid "Not authorized since {0} exceeds limits"
msgstr "{0} limitleri aştığı için yetkilendirilmedi"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Not authorized to edit frozen Account {0}"
msgstr "Dondurulmuş Hesabın düzenleme yetkisi yok {0}"
@@ -32226,13 +32241,13 @@ msgstr "İzin Verilmedi"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:437
+#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32252,7 +32267,7 @@ msgstr "Not: Vade / Referans Tarihi, müşteriye tanınan vade {0} gün aşmış
msgid "Note: Email will not be sent to disabled users"
msgstr "Not: Devrı dışı bırakılmış kullanıcılara e-posta gönderilmeyecektir."
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
msgid "Note: Item {0} added multiple times"
msgstr "Not: {0} ürünü birden çok kez eklendi"
@@ -32722,7 +32737,7 @@ msgstr "Sadece Mevcut Varlıklar"
msgid "Only leaf nodes are allowed in transaction"
msgstr "İşlemlerde sadece alt elemanlar kullanılanbilir."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
@@ -32931,7 +32946,7 @@ msgstr "Açılış Borcu"
msgid "Opening Accumulated Depreciation"
msgstr "Birikmiş Amortisman Açılışı"
-#: erpnext/assets/doctype/asset/asset.py:445
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr "Açılış Birikmiş Amortismanı {0} sayısına küçük veya eşit olmalıdır."
@@ -33435,12 +33450,22 @@ msgstr "Sipariş Onay No"
msgid "Order Count"
msgstr "Sipariş Sayısı"
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr ""
+
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr "Sipariş Bilgisi"
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr ""
+
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
@@ -33736,7 +33761,7 @@ msgstr "Ödenmemiş"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -33759,7 +33784,7 @@ msgstr "Ödenmemiş Tutar"
msgid "Outstanding Cheques and Deposits to clear"
msgstr "Ödenmemiş Çekler ve Kapatılması Gereken Mevduatlar"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr ""
@@ -34135,7 +34160,7 @@ msgstr "POS Ayarları"
msgid "POS Transactions"
msgstr "POS İşlemleri"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:393
msgid "POS invoice {0} created successfully"
msgstr "POS faturası {0} başarıyla oluşturuldu"
@@ -34932,11 +34957,15 @@ msgstr "Partiye Özel Ürün"
msgid "Party Type"
msgstr "Cari Türü"
+#: erpnext/accounts/party.py:772
+msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr "{0} hesabı için Cari Türü ve Cari zorunludur"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Alacak / Borç hesabı {0} için Cari Türü ve Cari bilgisi gereklidir"
@@ -34949,7 +34978,7 @@ msgstr "Cari Türü zorunludur"
msgid "Party User"
msgstr "Cari Kullanıcısı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:460
msgid "Party can only be one of {0}"
msgstr "Cari yalnızca {0} seçeneğinden biri olabilir"
@@ -35021,7 +35050,11 @@ msgstr "Duraklatıldı"
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Pay"
+msgstr "Ödeme"
+
#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
msgid "Pay"
msgstr "Ödeme"
@@ -35405,7 +35438,7 @@ msgstr "Ödeme Referansları"
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35722,13 +35755,13 @@ msgstr "Bekleyen Etkinlikler"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "Bekleyen Tutar"
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -36422,7 +36455,7 @@ msgstr "Lütfen Önceliği Belirleyin"
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880
msgid "Please Specify Account"
msgstr "Lütfen Hesap Belirtin"
@@ -36482,7 +36515,7 @@ msgstr "Lütfen Ödeme Girişini iptal edin ve düzeltin"
msgid "Please cancel payment entry manually first"
msgstr "Lütfen önce ödeme girişini manuel olarak iptal edin"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr "Lütfen ilgili işlemi iptal edin."
@@ -36556,7 +36589,7 @@ msgstr "Gerekirse lütfen yeni bir Muhasebe Boyutu oluşturun."
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin kendisinden oluşturun"
-#: erpnext/assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:338
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın"
@@ -36564,7 +36597,7 @@ msgstr "Lütfen {0} ürünü için alış irsaliyesi veya alış faturası alın
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Lütfen {1} adresini {2} adresiyle birleştirmeden önce {0} Ürün Paketini silin"
-#: erpnext/assets/doctype/asset/asset.py:376
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muhasebeleştirmeyin."
@@ -36618,7 +36651,7 @@ msgstr "Lütfen {} hesabının bir Bilanço Hesabı olduğundan emin olun."
msgid "Please ensure {} account {} is a Receivable account."
msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Lütfen Fark Hesabı girin veya şirket için varsayılan Stok Ayarlama Hesabı olarak ayarlayın {0}"
@@ -36652,7 +36685,7 @@ msgstr "Lütfen Gider Hesabını girin"
msgid "Please enter Item Code to get Batch Number"
msgstr "Parti Numarasını almak için lütfen Ürün Kodunu girin"
-#: erpnext/public/js/controllers/transaction.js:2444
+#: erpnext/public/js/controllers/transaction.js:2451
msgid "Please enter Item Code to get batch no"
msgstr "Parti numarasını almak için lütfen Ürün Kodunu girin"
@@ -36688,7 +36721,7 @@ msgstr "Lütfen Makbuz Belgesini giriniz"
msgid "Please enter Reference date"
msgstr "Lütfen Referans tarihini giriniz"
-#: erpnext/controllers/buying_controller.py:912
+#: erpnext/controllers/buying_controller.py:921
msgid "Please enter Reqd by Date"
msgstr "Lütfen Gereken Tarihi girin"
@@ -36859,7 +36892,7 @@ msgstr "Lütfen önce kaydedin"
msgid "Please select Template Type to download template"
msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin"
-#: erpnext/controllers/taxes_and_totals.py:704
+#: erpnext/controllers/taxes_and_totals.py:713
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr "Lütfen indirim uygula seçeneğini belirleyin"
@@ -36872,7 +36905,7 @@ msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
msgid "Please select BOM for Item in Row {0}"
msgstr "Lütfen {0} satırındaki ürün için Ürün Ağacını seçin"
-#: erpnext/controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:434
msgid "Please select BOM in BOM field for Item {0}"
msgstr "Lütfen {0} Ürünü için Ürün Ağacını seçin"
@@ -36884,7 +36917,7 @@ msgstr "Lütfen Banka Hesabını Seçin"
msgid "Please select Category first"
msgstr "Lütfen önce Kategoriyi seçin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
@@ -36938,7 +36971,7 @@ msgstr "Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Tamamlama Tarihin
msgid "Please select Party Type first"
msgstr "Lütfen önce Cari Türünü Seçin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:505
msgid "Please select Posting Date before selecting Party"
msgstr "Cariyi seçmeden önce Gönderme Tarihi seçiniz"
@@ -36966,7 +36999,7 @@ msgstr "Lütfen rezerve etmek için Seri/Parti Numaralarını seçin veya Rezerv
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}"
@@ -36982,11 +37015,11 @@ msgstr "Ürün Ağacı Seçin"
msgid "Please select a Company"
msgstr "Bir Şirket Seçiniz"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
msgid "Please select a Company first."
msgstr "Lütfen önce bir Şirket seçin."
@@ -37135,7 +37168,7 @@ msgstr "Haftalık izin süresini seçin"
msgid "Please select {0}"
msgstr "Lütfen {0} seçin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
@@ -37206,7 +37239,7 @@ msgstr "Lütfen kamu idaresi için Mali Kodu belirleyin '%s'"
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Lütfen {} içindeki Sabit Kıymet Hesabını {} ile karşılaştırın."
-#: erpnext/assets/doctype/asset/asset.py:452
+#: erpnext/assets/doctype/asset/asset.py:453
msgid "Please set Opening Number of Booked Depreciations"
msgstr "Lütfen Kayıtlı Amortismanların Açılış Sayısını ayarlayın"
@@ -37240,7 +37273,7 @@ msgstr "Lütfen BAE KDV Ayarlarında Şirket için KDV Hesaplarını \"{0}\" ola
msgid "Please set a Company"
msgstr "Lütfen bir Şirket ayarlayın"
-#: erpnext/assets/doctype/asset/asset.py:263
+#: erpnext/assets/doctype/asset/asset.py:264
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için bir Varlık Amortisman Maliyet Merkezi belirleyin {}"
@@ -37331,7 +37364,7 @@ msgstr "Lütfen filtreleri ayarlayın"
msgid "Please set one of the following:"
msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
-#: erpnext/public/js/controllers/transaction.js:2162
+#: erpnext/public/js/controllers/transaction.js:2163
msgid "Please set recurring after saving"
msgstr "Lütfen kaydettikten sonra yinelemeyi ayarlayın"
@@ -37351,7 +37384,7 @@ msgstr "Lütfen önce Ürün Kodunu ayarlayın"
msgid "Please set the Payment Schedule"
msgstr "Lütfen Ödeme Planını ayarlayın"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Lütfen {0} adresinde maliyet merkezi alanını ayarlayın veya Şirket için varsayılan bir Maliyet Merkezi kurun."
@@ -37394,7 +37427,7 @@ msgstr "Lütfen {1} şirketi için Hesap Türü {0} olan bir grup hesabı kurun
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Sorunu bulup çözebilmeleri için lütfen bu e-postayı destek ekibinizle paylaşın."
-#: erpnext/public/js/controllers/transaction.js:2030
+#: erpnext/public/js/controllers/transaction.js:2031
msgid "Please specify"
msgstr "Lütfen belirtin"
@@ -37408,7 +37441,7 @@ msgstr "Lütfen Şirketi belirtin"
msgid "Please specify Company to proceed"
msgstr "Lütfen devam etmek için Şirketi belirtin"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
@@ -37587,7 +37620,7 @@ msgstr "Posta Giderleri"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37708,7 +37741,7 @@ msgstr "Gönderim Tarih ve Saati"
msgid "Posting Time"
msgstr "Gönderme Saati"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
msgid "Posting date and posting time is mandatory"
msgstr "Gönderi tarihi ve gönderi saati zorunludur"
@@ -37983,7 +38016,7 @@ msgstr "Fiyat Listesi Ülkesi"
msgid "Price List Currency"
msgstr "Fiyat Listesi Para Birimi"
-#: erpnext/stock/get_item_details.py:1098
+#: erpnext/stock/get_item_details.py:1100
msgid "Price List Currency not selected"
msgstr "Fiyat Listesi Para Birimi seçilmedi"
@@ -38101,7 +38134,7 @@ msgstr "Fiyat Ölçü Birimine Bağlı Değil"
msgid "Price Per Unit ({0})"
msgstr "Birim Fiyatı ({0})"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:584
msgid "Price is not set for the item."
msgstr "Ürün için fiyat belirlenmedi."
@@ -38816,8 +38849,8 @@ msgstr "Ürün"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:260
-#: erpnext/public/js/controllers/buying.js:508
+#: erpnext/public/js/controllers/buying.js:280
+#: erpnext/public/js/controllers/buying.js:528
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39161,7 +39194,7 @@ msgstr "İlerleme (%)"
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:216
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39706,7 +39739,7 @@ msgstr "Alış Faturası Ürünü"
msgid "Purchase Invoice Trends"
msgstr "Alış Faturası Trend Grafikleri"
-#: erpnext/assets/doctype/asset/asset.py:215
+#: erpnext/assets/doctype/asset/asset.py:216
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}"
@@ -39780,9 +39813,9 @@ msgstr "Satın Alma Genel Müdürü"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40179,7 +40212,7 @@ msgstr "Mor"
msgid "Purpose"
msgstr "İşlem"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
msgid "Purpose must be one of {0}"
msgstr "Amaç {0} değerinden biri olmalıdır"
@@ -40240,7 +40273,7 @@ msgstr "{1} Deposundaki {0} Ürünü için zaten bir Paketten Çıkarma Kuralı
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
@@ -40450,7 +40483,7 @@ msgstr "Hammadde Miktarı, Bitmiş Ürün Miktarına göre belirlenecektir."
msgid "Qty to Be Consumed"
msgstr "Tüketilecek Miktar"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:266
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "Faturalandırılacak Miktar"
@@ -40794,7 +40827,7 @@ msgstr "Kalite Hedefi Amaçları"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:515
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40904,7 +40937,7 @@ msgstr "Miktar ve Fiyat"
msgid "Quantity and Warehouse"
msgstr "Miktar ve Depo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır"
@@ -41271,7 +41304,6 @@ msgstr "Aralık"
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41957,7 +41989,7 @@ msgstr "Alınan Tarih"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:245
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41968,7 +42000,7 @@ msgstr "Alınan Tarih"
msgid "Received Qty"
msgstr "Alınan Miktar"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:297
msgid "Received Qty Amount"
msgstr "Alınan Miktar Tutarı"
@@ -42318,7 +42350,7 @@ msgstr "Referans #{0} tarih {1}"
msgid "Reference Date"
msgstr "Referans Tarihi"
-#: erpnext/public/js/controllers/transaction.js:2268
+#: erpnext/public/js/controllers/transaction.js:2269
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -42333,7 +42365,7 @@ msgstr "Referans Detayı"
msgid "Reference Detail No"
msgstr "Referans Detay No"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
msgid "Reference DocType"
msgstr "Referans DocType"
@@ -42422,7 +42454,7 @@ msgstr "Referans Döviz Kuru"
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43297,7 +43329,7 @@ msgstr "Talep Eden"
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:199
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -44366,11 +44398,11 @@ msgstr "Satır #{0} (Ödeme Tablosu): Tutar pozitif olmalıdır"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Satır #{0}: {1} deposu için {2} yeniden sipariş türüyle zaten yeniden bir sipariş girişi mevcut."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Satır #{0}: Kabul Kriteri Formülü hatalı."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Satır #{0}: Kabul Kriteri Formülü gereklidir."
@@ -44379,7 +44411,7 @@ msgstr "Satır #{0}: Kabul Kriteri Formülü gereklidir."
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Satır #{0}: Kabul Deposu ve Red Deposu aynı olamaz"
-#: erpnext/controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:227
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr "Satır # {0}: Kabul Edilen Depo ve Tedarikçi Deposu aynı olamaz"
@@ -44444,7 +44476,7 @@ msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez."
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "Satır #{0}: Müşterinin satın alma siparişine atanmış olan {1} kalem silinemiyor."
-#: erpnext/controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:232
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr "Satır #{0}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez"
@@ -44520,7 +44552,7 @@ msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş."
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır"
@@ -44580,7 +44612,7 @@ msgstr "Satır #{0}: Satın Alma Emri zaten mevcut olduğundan Tedarikçiyi değ
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin."
@@ -44647,19 +44679,19 @@ msgstr "Satır #{0}: {1} Kalemi için rezerve edilecek miktar 0'dan büyük olma
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Satır #{0}: {1} işlemindeki fiyat ile aynı olmalıdır: {2} ({3} / {4})"
-#: erpnext/controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:488
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr "Satır #{0}: Alınan Miktar, {1} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Satır #{0}: Referans Belge Türü Satın Alma Emri, Satın Alma Faturası veya Defter Girişi'nden biri olmalıdır"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Satır #{0}: Referans Belge Türü, Satış Siparişi, Satış Faturası, Yevmiye Kaydı veya Takip Uyarısı’ndan biri olmalıdır"
-#: erpnext/controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:473
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr "Satır #{0}: Reddedilen Miktar Satın Alma İadesine girilemez"
@@ -44671,7 +44703,7 @@ msgstr "Satır #{0}: Hurda Ürün {1} için Reddedilen Miktar ayarlanamaz."
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Satır #{0}: Red Deposu, reddedilen {1} Ürünü için zorunludur."
-#: erpnext/controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:919
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr "Satır #{0}: Talep Edilen Tarih, İşlem Tarihinden önce olamaz"
@@ -44722,7 +44754,7 @@ msgstr "Satır #{0}: Başlangıç Saati ve Bitiş Saati gereklidir"
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Satır #{0}: Başlangıç Zamanı Bitiş Zamanından önce olmalıdır"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
msgid "Row #{0}: Status is mandatory"
msgstr "Satır #{0}: Durum zorunludur"
@@ -44782,12 +44814,12 @@ msgstr "Satır #{0}: Envanter boyutu ‘{1}’ Stok Sayımı miktarı veya değe
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Satır #{0}: {1} Öğesi için bir Varlık seçmelisiniz."
-#: erpnext/controllers/buying_controller.py:500
-#: erpnext/public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:501
+#: erpnext/public/js/controllers/buying.js:223
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Satır #{0}: {1} kalemi {2} için negatif olamaz"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Satır #{0}: {1} geçerli bir okuma alanı değil. Lütfen alan açıklamasına bakın."
@@ -44811,7 +44843,7 @@ msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur"
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "Satır #{}: {} - {} para birimi şirket para birimiyle eşleşmiyor."
-#: erpnext/assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "Satır #{}: Birden fazla kullandığınız için Finans Defteri boş olmamalıdır."
@@ -44835,7 +44867,7 @@ msgstr "Satır #{}: POS Faturası {} henüz gönderilmedi"
msgid "Row #{}: Please assign task to a member."
msgstr "Satır #{}: Lütfen bir üyeye görev atayın."
-#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr "Satır #{}: Lütfen farklı bir Finans Defteri kullanın."
@@ -44891,11 +44923,11 @@ msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44927,7 +44959,7 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44939,7 +44971,7 @@ msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz"
-#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Satır {0}: Dönüşüm Faktörü zorunludur"
@@ -44968,7 +45000,7 @@ msgstr "Satır {0}: Borç girişi {1} ile ilişkilendirilemez"
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz"
-#: erpnext/assets/doctype/asset/asset.py:430
+#: erpnext/assets/doctype/asset/asset.py:431
msgid "Row {0}: Depreciation Start Date is required"
msgstr "Satır {0}: Amortisman Başlangıç Tarihi gerekli"
@@ -44980,16 +45012,16 @@ msgstr "Satır {0}: Ödeme Koşulları tablosundaki Son Tarih, Gönderim Tarihin
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Satır {0}: Ya İrsaliye Kalemi ya da Paketlenmiş Kalem referansı zorunludur."
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:806
msgid "Row {0}: Enter location for the asset item {1}"
msgstr "Satır {0}: Varlık kalemi için konum girin {1}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1167
+#: erpnext/controllers/taxes_and_totals.py:1176
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Satır {0}: Döviz Kuru zorunludur"
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:422
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "Satır {0}: Faydalı Ömürden Sonra Beklenen Değer, Brüt Satın Alma Tutarından az olmalıdır"
@@ -45034,11 +45066,11 @@ msgstr "Satır {0}: Saat değeri sıfırdan büyük olmalıdır."
msgid "Row {0}: Invalid reference {1}"
msgstr "Satır {0}: Geçersiz referans {1}"
-#: erpnext/controllers/taxes_and_totals.py:138
+#: erpnext/controllers/taxes_and_totals.py:139
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Satır {0}: Ürün Vergi şablonu geçerliliğe ve uygulanan orana göre güncellendi"
-#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Satır {0}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir"
@@ -45051,7 +45083,7 @@ msgstr "Satır {0}: {1} öğesi bir Stok Ürünü olmalıdır."
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr "Satır {0}: Ürün {1} bir alt yüklenici kalemi olmalıdır."
-#: erpnext/controllers/subcontracting_controller.py:113
+#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
@@ -45087,15 +45119,15 @@ msgstr "Satır {0}: Eğer bu bir avans kaydı ise, Hesap {1} için ‘Avans’ s
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr "Satır {0}: Lütfen geçerli bir İrsaliye Kalemi veya Paketlenmiş Ürün referansı sağlayın."
-#: erpnext/controllers/subcontracting_controller.py:136
+#: erpnext/controllers/subcontracting_controller.py:146
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr "Satır {0}: Lütfen {1} Ürünü için bir Ürün Ağacı seçin."
-#: erpnext/controllers/subcontracting_controller.py:124
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Satır {0}: Lütfen {1} Ürünü için bir Aktif Ürün Ağacı seçin."
-#: erpnext/controllers/subcontracting_controller.py:130
+#: erpnext/controllers/subcontracting_controller.py:140
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr "Satır {0}: Lütfen {1} Ürünü için bir Aktif Ürün Ağacı seçin."
@@ -45123,7 +45155,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Satır {0}: Miktar, {2} Kalemi için {1} değerinden büyük olamaz."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz."
@@ -45131,7 +45163,7 @@ msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz."
msgid "Row {0}: Qty must be greater than 0."
msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} miktarı mevcut değil"
@@ -45139,7 +45171,7 @@ msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} mikt
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur"
@@ -45151,7 +45183,7 @@ msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur."
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır"
@@ -45163,11 +45195,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr "Satır {0}: Toplam Amortisman Sayısı, Kayıtlı Amortismanların Açılış Sayısından az veya eşit olamaz"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur"
@@ -45204,7 +45236,7 @@ msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın."
-#: erpnext/controllers/buying_controller.py:787
+#: erpnext/controllers/buying_controller.py:789
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr "Satır {}: Varlık Adlandırma Serisi, {} kalemi için otomatik oluşturma için zorunludur"
@@ -46246,12 +46278,12 @@ msgstr "Numune Saklama Deposu"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2326
+#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Numune Boyutu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
@@ -46784,7 +46816,7 @@ msgstr "Ürünleri Seçin"
msgid "Select Items based on Delivery Date"
msgstr "Ürünleri Teslimat Tarihine Göre Seçin"
-#: erpnext/public/js/controllers/transaction.js:2356
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Select Items for Quality Inspection"
msgstr "Kalite Kontrolü için Ürün Seçimi"
@@ -47299,7 +47331,7 @@ msgstr "Seri ve Parti Numaraları"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2339
+#: erpnext/public/js/controllers/transaction.js:2340
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47438,7 +47470,7 @@ msgstr "Seri No {0} {1} tarihine kadar garanti altındadır"
msgid "Serial No {0} not found"
msgstr "Seri No {0} bulunamadı"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:738
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış."
@@ -47888,12 +47920,12 @@ msgid "Service Stop Date"
msgstr "Servis Durdurma Tarihi"
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1397
+#: erpnext/public/js/controllers/transaction.js:1398
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1394
+#: erpnext/public/js/controllers/transaction.js:1395
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz"
@@ -48128,15 +48160,15 @@ msgstr "Durumu manuel olarak ayarlayın."
msgid "Set this if the customer is a Public Administration company."
msgstr "Müşteri bir Kamu Yönetimi şirketi ise bunu ayarlayın."
-#: erpnext/assets/doctype/asset/asset.py:694
+#: erpnext/assets/doctype/asset/asset.py:695
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Şirket {2} için {1} varlık kategorisinde {0} değerini ayarlayın"
-#: erpnext/assets/doctype/asset/asset.py:1018
+#: erpnext/assets/doctype/asset/asset.py:1030
msgid "Set {0} in asset category {1} or company {2}"
msgstr "Varlık kategorisi {1} veya şirket {2} için {0} değerini ayarlayın"
-#: erpnext/assets/doctype/asset/asset.py:1015
+#: erpnext/assets/doctype/asset/asset.py:1027
msgid "Set {0} in company {1}"
msgstr "{1} şirketinde {0} Ayarlayın"
@@ -48888,7 +48920,7 @@ msgstr "Okuma alanlarına uygulanan basit Python formülü.
Sayısal örn. 1
msgid "Simultaneous"
msgstr "Eşzamanlı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49132,7 +49164,7 @@ msgstr "Kaynak Depo Adres Bağlantısı"
msgid "Source and Target Location cannot be same"
msgstr "Kaynak ve Hedef Konum aynı olamaz"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "{0} nolu satırda Kaynak ve Hedef Depo aynı olamaz"
@@ -49145,8 +49177,8 @@ msgstr "Kaynak ve Hedef Depo farklı olmalıdır"
msgid "Source of Funds (Liabilities)"
msgstr "Fon Kaynakları (Borçlar)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:587
msgid "Source warehouse is mandatory for row {0}"
msgstr "{0} satırı için Kaynak Depo zorunludur"
@@ -49220,7 +49252,7 @@ msgstr "Sorunu Böl"
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1123
+#: erpnext/assets/doctype/asset/asset.py:1135
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
@@ -49645,7 +49677,7 @@ msgstr "Durum"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49778,7 +49810,7 @@ msgstr "Durum İptal Edilmeli veya Tamamlanmalı"
msgid "Status must be one of {0}"
msgstr "Durum şunlardan biri olmalıdır: {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Bir veya daha fazla reddedilen okuma olduğundan durum reddedildi olarak ayarlandı."
@@ -49914,7 +49946,7 @@ msgstr "Stok Tüketim Detayları"
msgid "Stock Details"
msgstr "Stok Detayları"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
@@ -50461,7 +50493,7 @@ msgstr "Stok güncellenemiyor çünkü faturada drop shipping ürünü var. Lüt
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:718
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "{0} koduna sahip Ürün için {1} Deposundaki stok miktarı yetersiz. Mevcut miktar {2} {3}."
@@ -50700,7 +50732,7 @@ msgstr "Alt Yüklenici Ürün Ağacı"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -51251,7 +51283,7 @@ msgstr "Tedarik Edilen Miktar"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51631,7 +51663,7 @@ msgstr "Tedarikçi Türü"
msgid "Supplier Warehouse"
msgstr "Tedarikçi Deposu"
-#: erpnext/controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:430
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr "Alt Yüklecini firmalar için Tedarikçi Deposu zorunludur {0}"
@@ -52213,8 +52245,8 @@ msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
msgid "Target warehouse is mandatory for row {0}"
msgstr "{0} satırı için Hedef Depo zorunlu"
@@ -52448,7 +52480,7 @@ msgstr "Vergi Dağılımı"
msgid "Tax Category"
msgstr "Vergi Kategorisi"
-#: erpnext/controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:171
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Vergi Kategorisi \"Toplam\" olarak değiştirildi çünkü tüm Ürünler stok dışı kalemlerdir"
@@ -52503,6 +52535,7 @@ msgstr "Vergiler"
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -52654,7 +52687,7 @@ msgstr "Vergi sadece kümülatif eşiği aşan tutar için kesilecektir"
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
msgid "Taxable Amount"
msgstr "Vergilendirilebilir Tutar"
@@ -53218,7 +53251,7 @@ msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1921
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına göre sıfırlandı."
@@ -53226,7 +53259,7 @@ msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına gör
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır."
@@ -53234,7 +53267,7 @@ msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş ürünleri üretmek için tüketilen ham maddeler geri akış olarak bilinir.
Üretim Girişi oluştururken, ham madde kalemleri üretim kaleminin BOM'una göre geri akışlanır. Ham madde kalemlerinin bunun yerine o İş Emrine karşı yapılan Malzeme Transferi girişine göre geri akışını istiyorsanız, bunu bu alanın altına ayarlayabilirsiniz."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
msgid "The Work Order is mandatory for Disassembly Order"
msgstr "Sökme Emri için İş Emri zorunludur"
@@ -53529,7 +53562,7 @@ msgstr "{0} {1} başarıyla oluşturuldu"
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:526
+#: erpnext/assets/doctype/asset/asset.py:527
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "Varlık üzerinde aktif bakım veya onarımlar var. Varlığı iptal etmeden önce bunların hepsini tamamlamanız gerekir."
@@ -53589,7 +53622,7 @@ msgstr "{1} isimli Bitmiş Ürün için aktif bir Alt Yüklenici {0} Ürün Ağa
msgid "There is no batch found against the {0}: {1}"
msgstr "{0} için grup bulunamadı: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır"
@@ -53807,7 +53840,7 @@ msgstr "Bu program, Varlık {0} hurdaya çıkarıldığında oluşturuldu."
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1184
+#: erpnext/assets/doctype/asset/asset.py:1196
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
@@ -53823,7 +53856,7 @@ msgstr ""
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1253
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -54213,8 +54246,8 @@ msgstr "Para Birimine"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54319,7 +54352,7 @@ msgstr "Bitiş Tarihi"
msgid "To Date cannot be before From Date"
msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
@@ -55603,7 +55636,7 @@ msgstr "İzleme Bağlantısı"
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55712,7 +55745,7 @@ msgstr "İşlem Referans No: {0} Tarih: {1}"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56219,7 +56252,7 @@ msgstr "Ölçü Birimi Dönüşüm faktörü {0} satırında gereklidir"
msgid "UOM Name"
msgstr "Ölçü Birimi Adı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
@@ -56531,7 +56564,7 @@ msgstr "planlanmamış"
msgid "Unsecured Loans"
msgstr "Teminatsız Krediler"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713
msgid "Unset Matched Payment Request"
msgstr ""
@@ -56770,7 +56803,7 @@ msgstr "Projenin güncelleme sıklığı"
msgid "Update latest price in all BOMs"
msgstr "Tüm Ürün Ağaçlarındaki Fiyatları Güncelle"
-#: erpnext/assets/doctype/asset/asset.py:348
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "Satın Alma faturası için stok güncelleme etkinleştirilmelidir {0}"
@@ -57205,8 +57238,8 @@ msgstr "Uygulanan Kuralı Doğrula"
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Validate Components Quantities Per BOM"
-msgstr "Ürün Ağacı Başına Bileşen Miktarlarını Doğrula"
+msgid "Validate Components and Quantities Per BOM"
+msgstr ""
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
#. Dimension'
@@ -57701,7 +57734,7 @@ msgstr "Ürün Ağacı Güncelleme Kayıtları"
msgid "View Chart of Accounts"
msgstr "Hesap Planını Görüntüle"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr "Döviz Kazanç/Kayıp Günlüklerini Görüntüle"
@@ -58082,7 +58115,7 @@ msgstr "Rezervasyonsuz Müşteri"
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:305
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58953,7 +58986,7 @@ msgstr "İş Emri {0}"
msgid "Work Order not created"
msgstr "İş Emri oluşturulmadı"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı"
@@ -59522,7 +59555,7 @@ msgstr "Henüz bir {0} oluşturmadınız."
msgid "You must add atleast one item to save it as draft."
msgstr "Taslak olarak kaydedebilmek için en az bir öğe eklemeniz gerekmektedir."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:630
msgid "You must select a customer before adding an item."
msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz."
@@ -59597,7 +59630,7 @@ msgstr "Sıfır Bakiye"
msgid "Zero Rated"
msgstr "Sıfır Değerinde"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Zero quantity"
msgstr "Sıfır Adet"
@@ -60002,7 +60035,7 @@ msgstr "{1} için {0} Talebi"
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Numune Saklama partiye dayalıdır, lütfen Ürünün numunesini saklamak için Parti Numarası Var seçeneğini işaretleyin"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} İşlem Uzlaştırıldı"
@@ -60160,7 +60193,7 @@ msgstr "{0} bir şirket banka hesabı değildir"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "{0} is not a stock Item"
msgstr "{0} bir stok ürünü değildir"
@@ -60188,7 +60221,7 @@ msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir."
msgid "{0} is on hold till {1}"
msgstr "{0} {1} tarihine kadar beklemede"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -60280,7 +60313,7 @@ msgstr "{0} {1}"
msgid "{0} {1} Manually"
msgstr "{0} {1} Manuel olarak"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Kısmen Matubakat Sağlandı"
@@ -60332,9 +60365,9 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} iptal edildi veya kapatıldı"
@@ -60383,7 +60416,7 @@ msgstr "{0} {1} kaydedilmedi"
msgid "{0} {1} is on hold"
msgstr "{0} {1} beklemede"
-#: erpnext/controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:513
msgid "{0} {1} is {2}"
msgstr ""
@@ -60403,26 +60436,26 @@ msgstr ""
msgid "{0} {1} via CSV File"
msgstr "{0} {1} CSV Dosyası ile"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}: {2} Hesabı {3} Şirketine ait değildir"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr "{0} {1}: Hesap {2} bir Grup Hesabıdır ve grup hesapları işlemlerde kullanılamaz"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: Hesap {2} etkin değil"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}"
@@ -60430,27 +60463,27 @@ msgstr "{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılab
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr "{0} {1}: 'Kâr ve Zarar' {2} hesabı için Maliyet Merkezi gereklidir."
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}: Maliyet Merkezi {2}, {3} Şirketine ait değildir"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr "{0} {1}: Maliyet Merkezi {2} bir grup maliyet merkezidir ve grup maliyet merkezleri işlemlerde kullanılamaz"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr ""
@@ -60484,7 +60517,7 @@ msgstr "{0}, {1} operasyonunu {2} operasyonundan önce tamamlayın."
msgid "{0}: {1} does not exists"
msgstr "{0}: {1} mevcut değil"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} {2} değerinden küçük olmalıdır"
@@ -60511,7 +60544,7 @@ msgstr "{} Teslim Edilecek"
msgid "{} To Receive"
msgstr "{} Teslim Alınacak"
-#: erpnext/controllers/buying_controller.py:769
+#: erpnext/controllers/buying_controller.py:771
msgid "{} Assets created for {}"
msgstr "{} {} için oluşturulan varlıklar"
@@ -60558,7 +60591,7 @@ msgstr "{} Faturalanacak"
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:199
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} kendisine bağlı varlıkları gönderdi. Satın alma iadesi oluşturmak için varlıkları iptal etmeniz gerekiyor."
diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po
index 67db95ea99a4..9c3fda5e9118 100644
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-29 09:34+0000\n"
-"PO-Revision-Date: 2024-12-29 14:16\n"
+"POT-Creation-Date: 2025-01-05 09:35+0000\n"
+"PO-Revision-Date: 2025-01-05 15:06\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Chinese Simplified\n"
"MIME-Version: 1.0\n"
@@ -253,11 +253,11 @@ msgstr "“开始日期”必须晚于“结束日期”"
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "非库存商品的“是否有序列号”不能为“是”"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:92
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:83
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -1061,7 +1061,7 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2319
+#: erpnext/public/js/controllers/transaction.js:2320
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1100,6 +1100,10 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
+msgstr ""
+
#. Name of a DocType
#. Label of the account (Link) field in DocType 'Account Closing Balance'
#. Label of the account (Link) field in DocType 'Bank Clearance'
@@ -1379,7 +1383,7 @@ msgstr "必须输入帐户才能获得付款条目"
msgid "Account is not set for the dashboard chart {0}"
msgstr "没有为仪表板图表{0}设置帐户"
-#: erpnext/assets/doctype/asset/asset.py:699
+#: erpnext/assets/doctype/asset/asset.py:700
msgid "Account not Found"
msgstr ""
@@ -1444,7 +1448,7 @@ msgstr "科目{0}已多次输入"
msgid "Account {0} is added in the child company {1}"
msgstr "子公司{1}中添加了帐户{0}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:398
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
msgid "Account {0} is frozen"
msgstr "科目{0}已冻结"
@@ -1569,12 +1573,12 @@ msgstr ""
msgid "Accounting Dimension"
msgstr "会计维度"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:203
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr "“资产负债表”帐户{1}需要会计维度{0 }。"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:189
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr "“损益表”科目 {1} 需要会计维度 {0}。"
@@ -1747,8 +1751,8 @@ msgstr ""
msgid "Accounting Entries"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:733
-#: erpnext/assets/doctype/asset/asset.py:748
+#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:749
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr "资产会计分录"
@@ -1769,8 +1773,8 @@ msgstr "服务会计分录"
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1577
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1591
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr "库存的会计分录"
@@ -2276,7 +2280,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.js:88
#: erpnext/accounts/doctype/account/account.js:116
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
#: erpnext/accounts/doctype/subscription/subscription.js:38
#: erpnext/accounts/doctype/subscription/subscription.js:44
#: erpnext/accounts/doctype/subscription/subscription.js:50
@@ -2552,7 +2556,7 @@ msgstr ""
msgid "Actual qty in stock"
msgstr "实际库存数量"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
#: erpnext/public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "实际类型税不能被包含在连续的物料等级中{0}"
@@ -3360,7 +3364,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:807
+#: erpnext/controllers/taxes_and_totals.py:816
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "预付金额不能大于{0} {1}"
@@ -3495,7 +3499,7 @@ msgstr ""
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "针对的手工凭证{0}没有不符合的{1}分录"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:363
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "针对的手工凭证{0}已经被其他凭证调整"
@@ -3867,11 +3871,11 @@ msgstr "所有商品均已开票/退货"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2395
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
msgid "All items have already been transferred for this Work Order."
msgstr "所有物料已发料到该工单。"
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2415
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3904,7 +3908,7 @@ msgstr "分配"
msgid "Allocate Advances Automatically (FIFO)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr "分配付款金额"
@@ -3914,7 +3918,7 @@ msgstr "分配付款金额"
msgid "Allocate Payment Based On Payment Terms"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1706
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1718
msgid "Allocate Payment Request"
msgstr ""
@@ -3945,7 +3949,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4676,7 +4680,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:273
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4815,7 +4819,7 @@ msgstr ""
msgid "Amount in {0}"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr ""
@@ -4880,7 +4884,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:292
+#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr "更新过程中发生错误"
@@ -5579,8 +5583,8 @@ msgstr ""
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:145
-#: erpnext/assets/doctype/asset/asset.py:184
+#: erpnext/assets/doctype/asset/asset.py:146
+#: erpnext/assets/doctype/asset/asset.py:185
msgid "Asset Depreciation Schedules created:
{0}
Please check, edit if needed, and submit the Asset."
msgstr ""
@@ -5657,7 +5661,7 @@ msgstr "资产移动"
msgid "Asset Movement Item"
msgstr "资产变动项目"
-#: erpnext/assets/doctype/asset/asset.py:970
+#: erpnext/assets/doctype/asset/asset.py:982
msgid "Asset Movement record {0} created"
msgstr "资产移动记录{0}创建"
@@ -5791,11 +5795,11 @@ msgstr "资产价值调整不能在资产购买日期{0}之前过账。"
msgid "Asset Value Analytics"
msgstr "资产价值分析"
-#: erpnext/assets/doctype/asset/asset.py:175
+#: erpnext/assets/doctype/asset/asset.py:176
msgid "Asset cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:532
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "资产不能被取消，因为它已经是{0}"
@@ -5807,7 +5811,7 @@ msgstr ""
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:197
+#: erpnext/assets/doctype/asset/asset.py:198
msgid "Asset created"
msgstr ""
@@ -5815,7 +5819,7 @@ msgstr ""
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1219
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Asset created after being split from Asset {0}"
msgstr ""
@@ -5823,7 +5827,7 @@ msgstr ""
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:200
+#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr ""
@@ -5863,7 +5867,7 @@ msgstr "通过资产手工凭证报废{0}"
msgid "Asset sold"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:163
+#: erpnext/assets/doctype/asset/asset.py:164
msgid "Asset submitted"
msgstr ""
@@ -5871,7 +5875,7 @@ msgstr ""
msgid "Asset transferred to Location {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1153
+#: erpnext/assets/doctype/asset/asset.py:1165
msgid "Asset updated after being split into Asset {0}"
msgstr ""
@@ -5950,11 +5954,11 @@ msgstr ""
msgid "Assets"
msgstr "资产"
-#: erpnext/controllers/buying_controller.py:793
+#: erpnext/controllers/buying_controller.py:795
msgid "Assets not created for {0}. You will have to create asset manually."
msgstr "未为{0}创建资产。您将必须手动创建资产。"
-#: erpnext/controllers/buying_controller.py:781
+#: erpnext/controllers/buying_controller.py:783
msgid "Asset{} {assets_link} created for {}"
msgstr "为{}创建的资产{} {assets_link}"
@@ -6008,7 +6012,7 @@ msgstr ""
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1076
+#: erpnext/assets/doctype/asset/asset.py:1088
msgid "At least one asset has to be selected."
msgstr ""
@@ -6033,7 +6037,7 @@ msgstr "应选择至少一个适用模块"
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:631
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
msgid "At least one warehouse is mandatory"
msgstr ""
@@ -6303,7 +6307,7 @@ msgstr ""
msgid "Auto Reconcile Payments"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:408
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
msgid "Auto Reconciliation"
msgstr ""
@@ -6384,7 +6388,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:290
+#: erpnext/public/js/controllers/buying.js:310
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr "自动重复文件更新"
@@ -6546,11 +6550,11 @@ msgstr "可用库存"
msgid "Available Stock for Packing Items"
msgstr "库存可用打包物料"
-#: erpnext/assets/doctype/asset/asset.py:271
+#: erpnext/assets/doctype/asset/asset.py:272
msgid "Available for use date is required"
msgstr "需要使用可用日期"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr "可用数量为{0}，您需要{1}"
@@ -6563,7 +6567,7 @@ msgstr "可用{0}"
msgid "Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:366
msgid "Available-for-use Date should be after purchase date"
msgstr "可供使用的日期应在购买日期之后"
@@ -7072,7 +7076,7 @@ msgstr ""
msgid "Balance Value"
msgstr "结余金额"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
msgid "Balance for Account {0} must always be {1}"
msgstr "科目{0}的余额必须是{1}"
@@ -7661,7 +7665,7 @@ msgstr "物料批号到期状态"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2345
+#: erpnext/public/js/controllers/transaction.js:2346
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7772,12 +7776,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr "物料{1}的批号{0} 已过期。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
msgid "Batch {0} of Item {1} is disabled."
msgstr "项目{1}的批处理{0}已禁用。"
@@ -7860,8 +7864,8 @@ msgstr "已开票"
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:187
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:281
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7882,7 +7886,7 @@ msgstr ""
msgid "Billed Items To Be Received"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:259
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "开票数量"
@@ -9011,7 +9015,7 @@ msgstr "按凭证分类后不能根据凭证编号过滤"
msgid "Can only make payment against unbilled {0}"
msgstr "只能为未开票{0}付款"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
#: erpnext/controllers/accounts_controller.py:2789
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
@@ -9220,11 +9224,11 @@ msgstr "不能取消，因为提交的仓储记录{0}已经存在"
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:880
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr "由于该文档与已提交的资产{0}链接，因此无法取消。请取消它以继续。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:348
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:347
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "无法取消已完成工单的交易。"
@@ -9298,7 +9302,7 @@ msgstr "已有报价的情况下，不能更改状态为遗失。"
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "分类是“估值”或“估值和总计”的时候不能扣税。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1803
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1815
msgid "Cannot delete Exchange Gain/Loss row"
msgstr ""
@@ -9351,7 +9355,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
#: erpnext/controllers/accounts_controller.py:2804
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
@@ -9365,8 +9369,8 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:94
@@ -9956,7 +9960,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2256
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Cheque/Reference Date"
msgstr "支票/参考日期"
@@ -10002,6 +10006,13 @@ msgstr ""
msgid "Child Docname"
msgstr ""
+#. Label of the child_row_reference (Data) field in DocType 'Quality
+#. Inspection'
+#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
+msgid "Child Row Reference"
+msgstr ""
+
#: erpnext/projects/doctype/task/task.py:283
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "子任务存在这个任务。你不能删除这个任务。"
@@ -10769,7 +10780,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:312
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11111,7 +11122,7 @@ msgstr ""
msgid "Company name not same"
msgstr "公司名称不一样"
-#: erpnext/assets/doctype/asset/asset.py:209
+#: erpnext/assets/doctype/asset/asset.py:210
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "资产{0}和购买凭证{1}的公司不匹配。"
@@ -11945,7 +11956,7 @@ msgid "Content Type"
msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2270
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr "继续"
@@ -12436,11 +12447,11 @@ msgstr "有交易的成本中心不能转化为总账"
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:247
+#: erpnext/assets/doctype/asset/asset.py:248
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:254
+#: erpnext/assets/doctype/asset/asset.py:255
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
@@ -12745,7 +12756,7 @@ msgstr "信用"
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2386
+#: erpnext/public/js/controllers/transaction.js:2393
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -14645,7 +14656,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -16237,19 +16248,19 @@ msgstr ""
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:276
+#: erpnext/assets/doctype/asset/asset.py:277
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:516
+#: erpnext/assets/doctype/asset/asset.py:517
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "折旧行{0}：使用寿命后的预期值必须大于或等于{1}"
-#: erpnext/assets/doctype/asset/asset.py:475
+#: erpnext/assets/doctype/asset/asset.py:476
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "折旧行{0}：下一个折旧日期不能在可供使用的日期之前"
-#: erpnext/assets/doctype/asset/asset.py:466
+#: erpnext/assets/doctype/asset/asset.py:467
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "折旧行{0}：下一个折旧日期不能在采购日期之前"
@@ -16276,7 +16287,7 @@ msgstr "折旧计划"
msgid "Depreciation Schedule View"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:359
+#: erpnext/assets/doctype/asset/asset.py:360
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
@@ -16498,7 +16509,7 @@ msgstr ""
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2334
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16677,7 +16688,7 @@ msgstr ""
msgid "Difference Account"
msgstr "差异科目"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:526
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr "差异账户必须是资产/负债类型账户，因为此库存分录是开仓分录"
@@ -17447,7 +17458,7 @@ msgstr "难道你真的想恢复这个报废的资产？"
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1063
+#: erpnext/public/js/controllers/transaction.js:1064
msgid "Do you want to clear the selected {0}?"
msgstr ""
@@ -17847,7 +17858,7 @@ msgstr "到期/参照日期不能迟于{0}"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:862
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
@@ -17944,7 +17955,7 @@ msgstr ""
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "重复的条目，请检查授权规则{0}"
-#: erpnext/assets/doctype/asset/asset.py:300
+#: erpnext/assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr ""
@@ -18919,7 +18930,7 @@ msgstr "输入客户的电话号码"
msgid "Enter date to scrap asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:358
msgid "Enter depreciation details"
msgstr "输入折旧信息"
@@ -19104,7 +19115,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tPlease correct the dates accordingly."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:950
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr "错误：{0}是必填字段"
@@ -19964,7 +19975,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1223
+#: erpnext/public/js/controllers/transaction.js:1224
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20078,7 +20089,7 @@ msgstr ""
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:937
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -20351,7 +20362,7 @@ msgstr "成品仓库"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20487,7 +20498,7 @@ msgstr "固定资产"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:696
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20588,11 +20599,11 @@ msgstr "以下物料需求数量已自动根据重订货水平相应增加了"
msgid "Following fields are mandatory to create address:"
msgstr "必须填写以下字段才能创建地址："
-#: erpnext/controllers/buying_controller.py:965
+#: erpnext/controllers/buying_controller.py:974
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "下列项目{0}未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用"
-#: erpnext/controllers/buying_controller.py:961
+#: erpnext/controllers/buying_controller.py:970
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr "以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用"
@@ -20678,7 +20689,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:648
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "数量（制造数量）字段必填"
@@ -20746,7 +20757,7 @@ msgstr ""
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20755,7 +20766,7 @@ msgstr ""
msgid "For reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504
#: erpnext/public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "对于{1}中的行{0}。要包括物料率中{2}，行{3}也必须包括"
@@ -20773,7 +20784,7 @@ msgstr "对于“其他应用规则”条件，字段{0}是必填字段"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:751
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20992,8 +21003,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:856
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:863
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:875
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -21335,7 +21346,7 @@ msgstr ""
msgid "From Warehouse"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:35
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
@@ -21345,7 +21356,7 @@ msgstr "必须提供“自”和“至”日期"
msgid "From and To dates are required"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:48
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
msgid "From date cannot be greater than To date"
msgstr "从日期不能大于到日期"
@@ -21797,7 +21808,7 @@ msgstr "获取物料"
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:262
+#: erpnext/public/js/controllers/buying.js:282
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21837,7 +21848,7 @@ msgstr "从针对此供应商的物料请求中获取物料"
msgid "Get Items from Open Material Requests"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:504
+#: erpnext/public/js/controllers/buying.js:524
msgid "Get Items from Product Bundle"
msgstr "从产品包获取物料"
@@ -22021,7 +22032,7 @@ msgstr "货物正在运送中"
msgid "Goods Transferred"
msgstr "货物转移"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
msgid "Goods are already received against the outward entry {0}"
msgstr "已收到针对外向条目{0}的货物"
@@ -22198,7 +22209,7 @@ msgstr ""
msgid "Grant Commission"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:869
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr "大于金额"
@@ -22284,11 +22295,11 @@ msgstr "总采购金额"
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:327
+#: erpnext/assets/doctype/asset/asset.py:328
msgid "Gross Purchase Amount is mandatory"
msgstr "总消费金额字段必填"
-#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/assets/doctype/asset/asset.py:373
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr ""
@@ -24203,7 +24214,7 @@ msgstr "来自{0}的来电"
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:843
+#: erpnext/controllers/subcontracting_controller.py:853
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -24211,11 +24222,11 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
msgid "Incorrect Component Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:279
+#: erpnext/assets/doctype/asset/asset.py:280
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:77
msgid "Incorrect Date"
msgstr "日期不正确"
@@ -24242,7 +24253,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:856
+#: erpnext/controllers/subcontracting_controller.py:866
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -24350,7 +24361,7 @@ msgstr "间接收益"
msgid "Individual"
msgstr "个人"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:295
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
@@ -24522,7 +24533,7 @@ msgstr "权限不足"
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
@@ -24764,7 +24775,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "无效的条形码。该条形码没有附件。"
-#: erpnext/public/js/controllers/transaction.js:2571
+#: erpnext/public/js/controllers/transaction.js:2578
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "无效框架订单对所选客户和物料无效"
@@ -24776,8 +24787,8 @@ msgstr "无效的子程序"
msgid "Invalid Company for Inter Company Transaction."
msgstr "公司间交易的公司无效。"
-#: erpnext/assets/doctype/asset/asset.py:250
-#: erpnext/assets/doctype/asset/asset.py:257
+#: erpnext/assets/doctype/asset/asset.py:251
+#: erpnext/assets/doctype/asset/asset.py:258
#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr ""
@@ -24802,12 +24813,12 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:252
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:257
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Invalid Formula"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Invalid Gross Purchase Amount"
msgstr "无效的总购买金额"
@@ -24841,7 +24852,7 @@ msgstr "无效的POS发票"
msgid "Invalid Parent Account"
msgstr "无效的上级帐户"
-#: erpnext/public/js/controllers/buying.js:333
+#: erpnext/public/js/controllers/buying.js:353
msgid "Invalid Part Number"
msgstr "无效的零件号"
@@ -24873,9 +24884,9 @@ msgstr ""
msgid "Invalid Quantity"
msgstr "无效数量"
-#: erpnext/assets/doctype/asset/asset.py:424
-#: erpnext/assets/doctype/asset/asset.py:431
-#: erpnext/assets/doctype/asset/asset.py:461
+#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:432
+#: erpnext/assets/doctype/asset/asset.py:462
msgid "Invalid Schedule"
msgstr ""
@@ -24883,7 +24894,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "无效的售价"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1418
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25799,7 +25810,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2032
+#: erpnext/public/js/controllers/transaction.js:2033
msgid "It is needed to fetch Item Details."
msgstr "需要获取物料详细信息。"
@@ -25849,7 +25860,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26093,7 +26104,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:227
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26124,7 +26135,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2307
+#: erpnext/public/js/controllers/transaction.js:2308
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26200,7 +26211,7 @@ msgstr "物料代码不能因序列号改变"
msgid "Item Code required at Row No {0}"
msgstr "行{0}中的物料代码是必须项"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:708
#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "项目代码：{0}在仓库{1}下不可用。"
@@ -26552,7 +26563,7 @@ msgstr "产品制造商"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2313
+#: erpnext/public/js/controllers/transaction.js:2314
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26631,7 +26642,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr "物料价格与库存"
-#: erpnext/stock/get_item_details.py:930
+#: erpnext/stock/get_item_details.py:932
msgid "Item Price added for {0} in Price List {1}"
msgstr "物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用"
@@ -26639,7 +26650,7 @@ msgstr "物料价格{0}自动添加到价格清单{1}中了，以备以后订单
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: erpnext/stock/get_item_details.py:912
+#: erpnext/stock/get_item_details.py:914
msgid "Item Price updated for {0} in Price List {1}"
msgstr "物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格"
@@ -26882,7 +26893,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
msgid "Item for row {0} does not match Material Request"
msgstr "第{0}行的项目与物料请求不匹配"
@@ -26916,7 +26927,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26941,11 +26952,11 @@ msgstr "相同属性物料变体{0}已存在"
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:189
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:232
+#: erpnext/assets/doctype/asset/asset.py:233
#: erpnext/stock/doctype/item/item.py:628
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
msgid "Item {0} does not exist"
@@ -26967,7 +26978,7 @@ msgstr ""
msgid "Item {0} has already been returned"
msgstr "物料{0}已被退回"
-#: erpnext/assets/doctype/asset/asset.py:234
+#: erpnext/assets/doctype/asset/asset.py:235
msgid "Item {0} has been disabled"
msgstr "物料{0}已被禁用"
@@ -27003,11 +27014,11 @@ msgstr "物料{0}不是有序列号的物料"
msgid "Item {0} is not a stock Item"
msgstr "物料{0}不是库存物料"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1655
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
msgid "Item {0} is not active or end of life has been reached"
msgstr "物料{0}处于非活动或寿命终止状态"
-#: erpnext/assets/doctype/asset/asset.py:236
+#: erpnext/assets/doctype/asset/asset.py:237
msgid "Item {0} must be a Fixed Asset Item"
msgstr "物料{0}必须被定义为是固定资产"
@@ -27019,11 +27030,11 @@ msgstr ""
msgid "Item {0} must be a Sub-contracted Item"
msgstr "项目{0}必须是外包项目"
-#: erpnext/assets/doctype/asset/asset.py:238
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Item {0} must be a non-stock item"
msgstr "物料{0}必须是一个非库存物料"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1158
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27039,7 +27050,7 @@ msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数
msgid "Item {0}: {1} qty produced. "
msgstr "项目{0}：产生了{1}数量。"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Item {} does not exist."
msgstr ""
@@ -27189,7 +27200,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr "原料要求的项目"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27996,7 +28007,7 @@ msgid "Leave blank to use the standard Delivery Note format"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:391
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:403
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
msgid "Ledger"
msgstr "分类账"
@@ -28078,7 +28089,7 @@ msgstr ""
msgid "Length (cm)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr "少于金额"
@@ -29010,7 +29021,7 @@ msgstr ""
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/accounts/doctype/pos_field/pos_field.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
@@ -29019,7 +29030,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29137,8 +29148,8 @@ msgstr "无法创建手动输入！禁用自动输入帐户设置中的递延会
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:924
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29224,7 +29235,7 @@ msgstr "制造商"
msgid "Manufacturer Part Number"
msgstr "制造商零件编号"
-#: erpnext/public/js/controllers/buying.js:332
+#: erpnext/public/js/controllers/buying.js:352
msgid "Manufacturer Part Number {0} is invalid"
msgstr "制造商零件编号{0}无效"
@@ -29274,7 +29285,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "生产经理"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
msgid "Manufacturing Quantity is mandatory"
msgstr "生产数量为必须项"
@@ -29491,7 +29502,7 @@ msgstr "材料消耗"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29683,7 +29694,7 @@ msgstr "销售订单{2}中物料{1}的最大材料申请量为{0}"
msgid "Material Request used to make this Stock Entry"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1109
+#: erpnext/controllers/subcontracting_controller.py:1119
msgid "Material Request {0} is cancelled or stopped"
msgstr "材料申请{0}已取消或已停止"
@@ -29779,7 +29790,7 @@ msgstr ""
msgid "Material to Supplier"
msgstr "给供应商的材料"
-#: erpnext/controllers/subcontracting_controller.py:1320
+#: erpnext/controllers/subcontracting_controller.py:1330
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -29869,11 +29880,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "可以为批次{1}和物料{2}保留最大样本数量{0}。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。"
@@ -30359,11 +30370,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "杂项费用"
-#: erpnext/controllers/buying_controller.py:490
+#: erpnext/controllers/buying_controller.py:491
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
msgid "Missing"
msgstr ""
@@ -30380,8 +30391,8 @@ msgstr "帐户遗失"
msgid "Missing Asset"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
-#: erpnext/assets/doctype/asset/asset.py:266
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
+#: erpnext/assets/doctype/asset/asset.py:267
msgid "Missing Cost Center"
msgstr ""
@@ -30389,18 +30400,22 @@ msgstr ""
msgid "Missing Default in Company"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:308
+#: erpnext/assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:237
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
msgid "Missing Formula"
msgstr ""
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+msgid "Missing Item"
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:217
msgid "Missing Items"
msgstr ""
@@ -30890,7 +30905,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "多个会计年度的日期{0}存在。请设置公司财年"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31662,7 +31677,7 @@ msgstr "没有条码为{0}的物料"
msgid "No Item with Serial No {0}"
msgstr "没有序列号为{0}的物料"
-#: erpnext/controllers/subcontracting_controller.py:1238
+#: erpnext/controllers/subcontracting_controller.py:1248
msgid "No Items selected for transfer."
msgstr ""
@@ -31788,7 +31803,7 @@ msgstr ""
msgid "No failed logs"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1147
+#: erpnext/controllers/subcontracting_controller.py:1157
msgid "No item available for transfer."
msgstr ""
@@ -31813,7 +31828,7 @@ msgstr ""
msgid "No items to be received are overdue"
msgstr "没有收到的物品已逾期"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:418
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
msgid "No matches occurred via auto reconciliation"
msgstr ""
@@ -31890,7 +31905,7 @@ msgstr "没有未结清的发票需要汇率重估"
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:436
+#: erpnext/public/js/controllers/buying.js:456
msgid "No pending Material Requests found to link for the given items."
msgstr "找不到针对给定项目链接的待处理物料请求。"
@@ -31996,7 +32011,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
-#: erpnext/controllers/buying_controller.py:201
+#: erpnext/controllers/buying_controller.py:202
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
msgid "Not Allowed"
@@ -32009,8 +32024,8 @@ msgstr "不允许"
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:706
-#: erpnext/selling/page/point_of_sale/pos_controller.js:735
+#: erpnext/selling/page/point_of_sale/pos_controller.js:707
+#: erpnext/selling/page/point_of_sale/pos_controller.js:736
msgid "Not Available"
msgstr "不可用"
@@ -32083,7 +32098,7 @@ msgstr "不允许对早于{0}的库存交易进行更新"
msgid "Not authorized since {0} exceeds limits"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:400
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
msgid "Not authorized to edit frozen Account {0}"
msgstr "无权修改冻结科目{0}"
@@ -32113,13 +32128,13 @@ msgstr "不允许"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:437
+#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32139,7 +32154,7 @@ msgstr "注意：到期日/计入日已超过客户信用日期{0}天。"
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:91
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
msgid "Note: Item {0} added multiple times"
msgstr "注意：项目{0}被多次添加"
@@ -32609,7 +32624,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32817,7 +32832,7 @@ msgstr "期初（借方）"
msgid "Opening Accumulated Depreciation"
msgstr "期初累计折旧"
-#: erpnext/assets/doctype/asset/asset.py:445
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""
@@ -33321,12 +33336,22 @@ msgstr ""
msgid "Order Count"
msgstr "订单计数"
+#. Label of the order_date (Date) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order Date"
+msgstr ""
+
#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr ""
+#. Label of the order_no (Data) field in DocType 'Blanket Order'
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Order No"
+msgstr ""
+
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
@@ -33622,7 +33647,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -33645,7 +33670,7 @@ msgstr "未付金额"
msgid "Outstanding Cheques and Deposits to clear"
msgstr "待清帐支票及存款"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:375
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "未付{0}不能小于零（ {1} ）"
@@ -34021,7 +34046,7 @@ msgstr "POS设置"
msgid "POS Transactions"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:392
+#: erpnext/selling/page/point_of_sale/pos_controller.js:393
msgid "POS invoice {0} created successfully"
msgstr ""
@@ -34818,11 +34843,15 @@ msgstr ""
msgid "Party Type"
msgstr "往来单位类型"
+#: erpnext/accounts/party.py:772
+msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
msgid "Party Type and Party is mandatory for {0} account"
msgstr "科目{0}业务伙伴类型及业务伙伴信息必填"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:156
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
@@ -34835,7 +34864,7 @@ msgstr "请输入往来单位类型"
msgid "Party User"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:448
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:460
msgid "Party can only be one of {0}"
msgstr ""
@@ -34907,7 +34936,11 @@ msgstr ""
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Pay"
+msgstr ""
+
#: erpnext/templates/pages/order.html:43
+msgctxt "Amount"
msgid "Pay"
msgstr ""
@@ -35291,7 +35324,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -35608,13 +35641,13 @@ msgstr "待活动"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:289
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "待审核金额"
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -36308,7 +36341,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr "请在采购设置中设置供应商组。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1868
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1880
msgid "Please Specify Account"
msgstr ""
@@ -36368,7 +36401,7 @@ msgstr ""
msgid "Please cancel payment entry manually first"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:296
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr ""
@@ -36442,7 +36475,7 @@ msgstr ""
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:337
+#: erpnext/assets/doctype/asset/asset.py:338
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "请为物料{0}创建采购收货单或采购费用清单"
@@ -36450,7 +36483,7 @@ msgstr "请为物料{0}创建采购收货单或采购费用清单"
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:376
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
@@ -36504,7 +36537,7 @@ msgstr ""
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "请输入差异帐户或为公司{0}设置默认的库存调整帐户"
@@ -36538,7 +36571,7 @@ msgstr "请输入您的费用科目"
msgid "Please enter Item Code to get Batch Number"
msgstr "请输入产品代码来获得批号"
-#: erpnext/public/js/controllers/transaction.js:2444
+#: erpnext/public/js/controllers/transaction.js:2451
msgid "Please enter Item Code to get batch no"
msgstr "请输入物料代码，以获得批号"
@@ -36574,7 +36607,7 @@ msgstr "请输入收据凭证"
msgid "Please enter Reference date"
msgstr "参考日期请输入"
-#: erpnext/controllers/buying_controller.py:912
+#: erpnext/controllers/buying_controller.py:921
msgid "Please enter Reqd by Date"
msgstr "请输入按日期请求"
@@ -36745,7 +36778,7 @@ msgstr "请先保存"
msgid "Please select Template Type to download template"
msgstr "请选择模板类型以下载模板"
-#: erpnext/controllers/taxes_and_totals.py:704
+#: erpnext/controllers/taxes_and_totals.py:713
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr "请选择适用的折扣"
@@ -36758,7 +36791,7 @@ msgstr "请选择物料{0}的物料清单"
msgid "Please select BOM for Item in Row {0}"
msgstr "请为第{0}行的物料指定物料清单"
-#: erpnext/controllers/buying_controller.py:433
+#: erpnext/controllers/buying_controller.py:434
msgid "Please select BOM in BOM field for Item {0}"
msgstr "请为物料{0}在主数据中设置BOM（字段）"
@@ -36770,7 +36803,7 @@ msgstr ""
msgid "Please select Category first"
msgstr "请先选择类别。"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1444
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1456
#: erpnext/public/js/controllers/accounts.js:86
#: erpnext/public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
@@ -36824,7 +36857,7 @@ msgstr "请选择维护状态为已完成或删除完成日期"
msgid "Please select Party Type first"
msgstr "请先选择往来单位"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:505
msgid "Please select Posting Date before selecting Party"
msgstr "在选择往来单位之前请先选择记帐日期"
@@ -36852,7 +36885,7 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr "请选择开始日期和结束日期的项目{0}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -36868,11 +36901,11 @@ msgstr "请选择一个物料清单"
msgid "Please select a Company"
msgstr "请选择一个公司"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:263
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2693
+#: erpnext/public/js/controllers/transaction.js:2700
msgid "Please select a Company first."
msgstr "请先选择一个公司。"
@@ -37021,7 +37054,7 @@ msgstr "请选择每周休息日"
msgid "Please select {0}"
msgstr "请选择{0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
@@ -37092,7 +37125,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:452
+#: erpnext/assets/doctype/asset/asset.py:453
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""
@@ -37126,7 +37159,7 @@ msgstr ""
msgid "Please set a Company"
msgstr "请设置公司"
-#: erpnext/assets/doctype/asset/asset.py:263
+#: erpnext/assets/doctype/asset/asset.py:264
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
@@ -37217,7 +37250,7 @@ msgstr ""
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2162
+#: erpnext/public/js/controllers/transaction.js:2163
msgid "Please set recurring after saving"
msgstr "请设置保存后复发"
@@ -37237,7 +37270,7 @@ msgstr "请先设定商品代码"
msgid "Please set the Payment Schedule"
msgstr "请设置付款时间表"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -37280,7 +37313,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2030
+#: erpnext/public/js/controllers/transaction.js:2031
msgid "Please specify"
msgstr "请注明"
@@ -37294,7 +37327,7 @@ msgstr "请注明公司"
msgid "Please specify Company to proceed"
msgstr "请注明公司进行"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
@@ -37473,7 +37506,7 @@ msgstr "邮政费用"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:853
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -37594,7 +37627,7 @@ msgstr ""
msgid "Posting Time"
msgstr "记帐时间"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1813
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
msgid "Posting date and posting time is mandatory"
msgstr "记帐日期和记帐时间必填"
@@ -37869,7 +37902,7 @@ msgstr "价格清单国家"
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1098
+#: erpnext/stock/get_item_details.py:1100
msgid "Price List Currency not selected"
msgstr "价格清单货币没有选择"
@@ -37987,7 +38020,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:583
+#: erpnext/selling/page/point_of_sale/pos_controller.js:584
msgid "Price is not set for the item."
msgstr ""
@@ -38702,8 +38735,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:260
-#: erpnext/public/js/controllers/buying.js:508
+#: erpnext/public/js/controllers/buying.js:280
+#: erpnext/public/js/controllers/buying.js:528
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39047,7 +39080,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:216
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39592,7 +39625,7 @@ msgstr "采购费用清单项"
msgid "Purchase Invoice Trends"
msgstr "采购费用清单趋势"
-#: erpnext/assets/doctype/asset/asset.py:215
+#: erpnext/assets/doctype/asset/asset.py:216
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "无法针对现有资产{0}生成采购发票"
@@ -39666,9 +39699,9 @@ msgstr "采购方面的主要经理"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40065,7 +40098,7 @@ msgstr ""
msgid "Purpose"
msgstr "目的"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:363
msgid "Purpose must be one of {0}"
msgstr "目的必须是一个{0}"
@@ -40126,7 +40159,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:238
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
@@ -40336,7 +40369,7 @@ msgstr ""
msgid "Qty to Be Consumed"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:266
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "账单数量"
@@ -40680,7 +40713,7 @@ msgstr "质量审查目标"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:515
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40790,7 +40823,7 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "行{0}中的数量({1})必须等于生产数量{2}"
@@ -41157,7 +41190,6 @@ msgstr "范围"
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41843,7 +41875,7 @@ msgstr "收到的"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:245
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41854,7 +41886,7 @@ msgstr "收到的"
msgid "Received Qty"
msgstr "收到数量"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:297
msgid "Received Qty Amount"
msgstr "收到的数量"
@@ -42204,7 +42236,7 @@ msgstr "参考＃ {0}记载日期为{1}"
msgid "Reference Date"
msgstr "参考日期"
-#: erpnext/public/js/controllers/transaction.js:2268
+#: erpnext/public/js/controllers/transaction.js:2269
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -42219,7 +42251,7 @@ msgstr ""
msgid "Reference Detail No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
msgid "Reference DocType"
msgstr ""
@@ -42308,7 +42340,7 @@ msgstr ""
#. Supplied Item'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1709
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43183,7 +43215,7 @@ msgstr "请求者"
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:199
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -44252,11 +44284,11 @@ msgstr "行＃{0}（付款表）：金额必须为正值"
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:256
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:236
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -44265,7 +44297,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
-#: erpnext/controllers/buying_controller.py:226
+#: erpnext/controllers/buying_controller.py:227
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr "第＃0行：接受仓库和供应商仓库不能相同"
@@ -44330,7 +44362,7 @@ msgstr "第＃{0}行：无法删除已为其分配了工作订单的项目{1}。
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "第＃{0}行：无法删除分配给客户采购订单的项目{1}。"
-#: erpnext/controllers/buying_controller.py:231
+#: erpnext/controllers/buying_controller.py:232
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr "第{0}行：在向分包商供应原材料时无法选择供应商仓库"
@@ -44406,7 +44438,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:324
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:323
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -44466,7 +44498,7 @@ msgstr "行＃{0}：不能更改供应商的采购订单已经存在"
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:678
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "行＃{0}：对于工作订单{3}中的{2}数量的成品，未完成操作{1}。请通过工作卡{4}更新操作状态。"
@@ -44533,19 +44565,19 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
-#: erpnext/controllers/buying_controller.py:487
+#: erpnext/controllers/buying_controller.py:488
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1221
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "行＃{0}：参考文件类型必须是采购订单之一，采购费用清单或手工凭证"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1207
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "行＃{0}：参考单据类型必须是销售订单，销售发票，日记帐分录或催款中的一种"
-#: erpnext/controllers/buying_controller.py:472
+#: erpnext/controllers/buying_controller.py:473
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr "行＃{0}：拒收数量不能包含在采购退货数量中"
@@ -44557,7 +44589,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:910
+#: erpnext/controllers/buying_controller.py:919
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr "行号{0}：按日期请求不能在交易日期之前"
@@ -44608,7 +44640,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
msgid "Row #{0}: Status is mandatory"
msgstr ""
@@ -44668,12 +44700,12 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:500
-#: erpnext/public/js/controllers/buying.js:203
+#: erpnext/controllers/buying_controller.py:501
+#: erpnext/public/js/controllers/buying.js:223
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "行＃{0}：{1}不能为负值对项{2}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:249
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -44697,7 +44729,7 @@ msgstr ""
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "第＃{}行：{}-{}的货币与公司货币不符。"
-#: erpnext/assets/doctype/asset/asset.py:307
+#: erpnext/assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
@@ -44721,7 +44753,7 @@ msgstr "第{}行：尚未提交POS发票{}"
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:299
+#: erpnext/assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
@@ -44777,11 +44809,11 @@ msgstr "行{0}：对原材料项{1}需要操作"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44813,7 +44845,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:943
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -44825,7 +44857,7 @@ msgstr "行{0}：材料清单未找到物料{1}"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/buying_controller.py:455
+#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "行{0}：转换系数必填"
@@ -44854,7 +44886,7 @@ msgstr "行{0}：借记分录不能与连接的{1}"
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "第{0}行：交货仓库（{1}）和客户仓库（{2}）不能相同"
-#: erpnext/assets/doctype/asset/asset.py:430
+#: erpnext/assets/doctype/asset/asset.py:431
msgid "Row {0}: Depreciation Start Date is required"
msgstr "行{0}：折旧开始日期是必需的"
@@ -44866,16 +44898,16 @@ msgstr "第{0}行：“付款条款”表中的到期日期不能早于过帐日
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:806
msgid "Row {0}: Enter location for the asset item {1}"
msgstr "行{0}：请为第{0}行的资产，即物料号{1}输入位置信息"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1167
+#: erpnext/controllers/taxes_and_totals.py:1176
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "行{0}：汇率是必须的"
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:422
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "行{0}：使用寿命后的预期值必须小于总采购额"
@@ -44920,11 +44952,11 @@ msgstr "行{0}：小时值必须大于零。"
msgid "Row {0}: Invalid reference {1}"
msgstr "行{0}：无效参考{1}"
-#: erpnext/controllers/taxes_and_totals.py:138
+#: erpnext/controllers/taxes_and_totals.py:139
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/buying_controller.py:377
+#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -44937,7 +44969,7 @@ msgstr ""
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:113
+#: erpnext/controllers/subcontracting_controller.py:123
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
@@ -44973,15 +45005,15 @@ msgstr "行{0}：如果预付凭证，请为科目{1}勾选'预付？'。"
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:136
+#: erpnext/controllers/subcontracting_controller.py:146
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:124
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:130
+#: erpnext/controllers/subcontracting_controller.py:140
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""
@@ -45009,7 +45041,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -45017,7 +45049,7 @@ msgstr ""
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "第{0}行：在输入条目（{2} {3}）时，仓库{1}中{4}不可使用的数量"
@@ -45025,7 +45057,7 @@ msgstr "第{0}行：在输入条目（{2} {3}）时，仓库{1}中{4}不可使
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "第{0}行：原材料{1}必须使用转包物料"
@@ -45037,7 +45069,7 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:430
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "第{0}行：项目{1}，数量必须为正数"
@@ -45049,11 +45081,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:381
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "行{0}：计量单位转换系数是必需的"
@@ -45090,7 +45122,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "第{1}行：数量（{0}）不能为小数。为此，请在UOM {3}中禁用“ {2}”。"
-#: erpnext/controllers/buying_controller.py:787
+#: erpnext/controllers/buying_controller.py:789
msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
msgstr "第{}行：对于项目{}的自动创建，必须使用资产命名系列"
@@ -46132,12 +46164,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2326
+#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "样本大小"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "采样数量{0}不能超过接收数量{1}"
@@ -46668,7 +46700,7 @@ msgstr "选择项目"
msgid "Select Items based on Delivery Date"
msgstr "根据交货日期选择物料"
-#: erpnext/public/js/controllers/transaction.js:2356
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -47182,7 +47214,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2339
+#: erpnext/public/js/controllers/transaction.js:2340
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47321,7 +47353,7 @@ msgstr "序列号{0}截至至{1}之前在保修内。"
msgid "Serial No {0} not found"
msgstr "序列号{0}未找到"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:737
+#: erpnext/selling/page/point_of_sale/pos_controller.js:738
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "序列号：{0}已被交易到另一个POS发票中。"
@@ -47771,12 +47803,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1397
+#: erpnext/public/js/controllers/transaction.js:1398
msgid "Service Stop Date cannot be after Service End Date"
msgstr "服务停止日期不能在服务结束日期之后"
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1394
+#: erpnext/public/js/controllers/transaction.js:1395
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "服务停止日期不能早于服务开始日期"
@@ -48011,15 +48043,15 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr "如果客户是公共管理公司，请设置此项。"
-#: erpnext/assets/doctype/asset/asset.py:694
+#: erpnext/assets/doctype/asset/asset.py:695
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1018
+#: erpnext/assets/doctype/asset/asset.py:1030
msgid "Set {0} in asset category {1} or company {2}"
msgstr "在资产类别{1}或公司{2}中设置{0}"
-#: erpnext/assets/doctype/asset/asset.py:1015
+#: erpnext/assets/doctype/asset/asset.py:1027
msgid "Set {0} in company {1}"
msgstr "在公司{1}中设置{0}"
@@ -48769,7 +48801,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49013,7 +49045,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "源和目标位置不能相同"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:628
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:593
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "行{0}中的源和目标仓库不能相同"
@@ -49026,8 +49058,8 @@ msgstr "源和目标仓库必须是不同的"
msgid "Source of Funds (Liabilities)"
msgstr "资金来源（负债）"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:587
msgid "Source warehouse is mandatory for row {0}"
msgstr "行{0}中源仓库为必须项"
@@ -49101,7 +49133,7 @@ msgstr "拆分问题"
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1123
+#: erpnext/assets/doctype/asset/asset.py:1135
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
@@ -49526,7 +49558,7 @@ msgstr "州"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:207
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49659,7 +49691,7 @@ msgstr "状态必须已取消或已完成"
msgid "Status must be one of {0}"
msgstr "状态必须是{0}中的一个"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:206
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -49795,7 +49827,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50342,7 +50374,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:717
+#: erpnext/selling/page/point_of_sale/pos_controller.js:718
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -50581,7 +50613,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -51132,7 +51164,7 @@ msgstr "供应的数量"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51512,7 +51544,7 @@ msgstr ""
msgid "Supplier Warehouse"
msgstr ""
-#: erpnext/controllers/buying_controller.py:429
+#: erpnext/controllers/buying_controller.py:430
msgid "Supplier Warehouse mandatory for sub-contracted {0}"
msgstr ""
@@ -52094,8 +52126,8 @@ msgstr ""
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:611
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:618
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
msgid "Target warehouse is mandatory for row {0}"
msgstr "行{0}必须指定目标仓库"
@@ -52329,7 +52361,7 @@ msgstr ""
msgid "Tax Category"
msgstr "税种"
-#: erpnext/controllers/buying_controller.py:170
+#: erpnext/controllers/buying_controller.py:171
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "税项类别已更改为“合计”，因为所有物料均为非库存物料"
@@ -52384,6 +52416,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:160
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -52534,7 +52567,7 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1084
+#: erpnext/controllers/taxes_and_totals.py:1093
msgid "Taxable Amount"
msgstr "应税金额"
@@ -53098,7 +53131,7 @@ msgstr "第{0}行的支付条款可能是重复的。"
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1921
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -53106,7 +53139,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -53114,7 +53147,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "类型“制造”的库存分录称为反冲。生产成品所消耗的原材料称为反冲。
创建生产分录时，将根据生产物料的物料清单对物料物料进行反冲。如果您希望根据针对该工单的物料转移条目来回算原始物料，则可以在此字段下进行设置。"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -53409,7 +53442,7 @@ msgstr ""
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:526
+#: erpnext/assets/doctype/asset/asset.py:527
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "对资产进行了积极的维护或修理。您必须先完成所有操作，然后才能取消资产。"
@@ -53469,7 +53502,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr "找不到针对{0}的批次：{1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -53687,7 +53720,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1184
+#: erpnext/assets/doctype/asset/asset.py:1196
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
@@ -53703,7 +53736,7 @@ msgstr ""
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1253
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -54093,8 +54126,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:873
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54199,7 +54232,7 @@ msgstr "至今"
msgid "To Date cannot be before From Date"
msgstr "无效的主名称"
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:37
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
@@ -55483,7 +55516,7 @@ msgstr ""
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55592,7 +55625,7 @@ msgstr "交易参考编号{0}日{1}"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56099,7 +56132,7 @@ msgstr "行{0}计量单位换算系数是必须项"
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -56411,7 +56444,7 @@ msgstr ""
msgid "Unsecured Loans"
msgstr "无担保贷款"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1701
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1713
msgid "Unset Matched Payment Request"
msgstr ""
@@ -56650,7 +56683,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:348
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -57085,7 +57118,7 @@ msgstr ""
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Validate Components Quantities Per BOM"
+msgid "Validate Components and Quantities Per BOM"
msgstr ""
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
@@ -57581,7 +57614,7 @@ msgstr ""
msgid "View Chart of Accounts"
msgstr "查看会计科目表"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:235
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr ""
@@ -57962,7 +57995,7 @@ msgstr "主动上门"
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:305
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58833,7 +58866,7 @@ msgstr "工单已{0}"
msgid "Work Order not created"
msgstr "工单未创建"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "工作单{0}：找不到工序{1}的工作卡"
@@ -59402,7 +59435,7 @@ msgstr ""
msgid "You must add atleast one item to save it as draft."
msgstr "您必须添加至少一项才能将其保存为草稿。"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:629
+#: erpnext/selling/page/point_of_sale/pos_controller.js:630
msgid "You must select a customer before adding an item."
msgstr "在添加项目之前，您必须选择一个客户。"
@@ -59477,7 +59510,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:387
msgid "Zero quantity"
msgstr ""
@@ -59882,7 +59915,7 @@ msgstr "{0}申请{1}"
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0}保留样品基于批次，请检查是否具有批次号以保留项目样品"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
msgid "{0} Transaction(s) Reconciled"
msgstr ""
@@ -60040,7 +60073,7 @@ msgstr "{0}不是公司银行帐户"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0}不是组节点。请选择一个组节点作为父成本中心"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:436
msgid "{0} is not a stock Item"
msgstr "{0}不是一个库存物料"
@@ -60068,7 +60101,7 @@ msgstr "{0}不是任何商品的默认供应商。"
msgid "{0} is on hold till {1}"
msgstr "{0}暂缓处理，直到{1}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:126
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:171
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
@@ -60160,7 +60193,7 @@ msgstr ""
msgid "{0} {1} Manually"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:427
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
msgid "{0} {1} Partially Reconciled"
msgstr ""
@@ -60212,9 +60245,9 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1}与{2}相关联，但业务伙伴科目为{3}"
-#: erpnext/controllers/buying_controller.py:677
+#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:939
+#: erpnext/controllers/subcontracting_controller.py:949
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1}被取消或关闭"
@@ -60263,7 +60296,7 @@ msgstr "{0} {1}未提交"
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/controllers/buying_controller.py:512
+#: erpnext/controllers/buying_controller.py:513
msgid "{0} {1} is {2}"
msgstr "{0} {1}是{2}"
@@ -60283,26 +60316,26 @@ msgstr "{0} {1}的状态为{2}"
msgid "{0} {1} via CSV File"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "{0} {1}：“损益”科目类型{2}不允许开帐凭证"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:244
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}科目{2}不属于公司{3}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:232
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: 科目{2}无效"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:281
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}在{2}会计分录只能用货币单位：{3}"
@@ -60310,27 +60343,27 @@ msgstr "{0} {1}在{2}会计分录只能用货币单位：{3}"
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}：成本中心是物料{2}的必须项"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:257
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}：成本中心{2}不属于公司{3}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:132
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1}：需要客户支付的应收账款{2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:154
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1}：借方或贷方金额是必输的{2}"
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:138
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1}：供应商对于应付账款科目来说是必输的{2}"
@@ -60364,7 +60397,7 @@ msgstr "{0}，在操作{2}之前完成操作{1}。"
msgid "{0}: {1} does not exists"
msgstr "{0}：{1}不存在"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:956
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr "{0}：{1}必须小于{2}"
@@ -60391,7 +60424,7 @@ msgstr ""
msgid "{} To Receive"
msgstr ""
-#: erpnext/controllers/buying_controller.py:769
+#: erpnext/controllers/buying_controller.py:771
msgid "{} Assets created for {}"
msgstr "{}为{}创建的资产"
@@ -60438,7 +60471,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "由于所赚取的忠诚度积分已被兑换，因此无法取消{}。首先取消{}否{}"
-#: erpnext/controllers/buying_controller.py:198
+#: erpnext/controllers/buying_controller.py:199
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{}已提交与其关联的资产。您需要取消资产以创建购买退货。"