diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index 415d1bb94a63f60d1cd269b4b5a35aebbd625119..329fabf33f0dab964830c395811438cf42568adc 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: hello@frappe.io\n"
-"POT-Creation-Date: 2025-03-23 09:35+0000\n"
-"PO-Revision-Date: 2025-03-24 13:47\n"
+"POT-Creation-Date: 2025-03-30 09:35+0000\n"
+"PO-Revision-Date: 2025-04-03 17:10\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Bosnian\n"
"MIME-Version: 1.0\n"
@@ -137,7 +137,7 @@ msgstr "% Završeno Metoda"
msgid "% Completed"
msgstr "% Završeno"
-#: erpnext/manufacturing/doctype/bom/bom.js:886
+#: erpnext/manufacturing/doctype/bom/bom.js:888
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Količina Gotovih Proizvoda"
@@ -212,7 +212,7 @@ msgstr "% materijala fakturisano naspram ovog Prodajnog Naloga"
msgid "% of materials delivered against this Sales Order"
msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
-#: erpnext/controllers/accounts_controller.py:2164
+#: erpnext/controllers/accounts_controller.py:2165
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
@@ -232,11 +232,11 @@ msgstr "'Datum' je obavezan"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
-#: erpnext/controllers/accounts_controller.py:2169
+#: erpnext/controllers/accounts_controller.py:2170
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standard {0} račun' u Kompaniji {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162
msgid "'Entries' cannot be empty"
msgstr "Polje 'Unosi' ne može biti prazno"
@@ -1360,7 +1360,7 @@ msgid "Account Manager"
msgstr "Upravitelj Knjogovodstva"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
-#: erpnext/controllers/accounts_controller.py:2173
+#: erpnext/controllers/accounts_controller.py:2174
msgid "Account Missing"
msgstr "Račun Nedostaje"
@@ -1535,7 +1535,7 @@ msgstr "Račun {0} je dodan u podređenu kompaniju {1}"
msgid "Account {0} is frozen"
msgstr "Račun {0} je zamrznut"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1256
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
@@ -1563,11 +1563,11 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
-#: erpnext/controllers/accounts_controller.py:2978
+#: erpnext/controllers/accounts_controller.py:2987
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Račun: {0} sa valutom: {1} se ne može odabrati"
@@ -1869,7 +1869,7 @@ msgstr "Knjigovodstveni Unos za Zalihe"
msgid "Accounting Entry for {0}"
msgstr "Knjigovodstveni Unos za {0}"
-#: erpnext/controllers/accounts_controller.py:2214
+#: erpnext/controllers/accounts_controller.py:2215
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
@@ -2213,7 +2213,7 @@ msgstr "Postavke Kjnigovodstva"
msgid "Accounts User"
msgstr "Korisnik Računa"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261
msgid "Accounts table cannot be blank."
msgstr "Tabela računa ne može biti prazna."
@@ -2654,7 +2654,7 @@ msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}"
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/crm/doctype/lead/lead.js:84
-#: erpnext/manufacturing/doctype/bom/bom.js:916
+#: erpnext/manufacturing/doctype/bom/bom.js:918
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
@@ -2767,7 +2767,7 @@ msgid "Add Quote"
msgstr "Dodaj ponudu"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:914
+#: erpnext/manufacturing/doctype/bom/bom.js:916
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Dodaj Sirovine"
@@ -3464,7 +3464,7 @@ msgstr "Iznos Predujma"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos Predujma ne može biti veći od {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa {2}"
@@ -3590,8 +3590,8 @@ msgstr "Naspram Računa Troškova"
msgid "Against Income Account"
msgstr "Naspram Računa Prihoda"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}"
@@ -3671,7 +3671,7 @@ msgstr "Dob"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
msgid "Age (Days)"
msgstr "Dob (Dana)"
@@ -3985,7 +3985,7 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo
msgid "All the items have been already returned."
msgstr "Svi artikli su već vraćeni."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1074
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
@@ -4942,19 +4942,19 @@ msgstr "Iznos u {0}"
msgid "Amount to Bill"
msgstr "Iznos za Fakturisanje"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334
msgid "Amount {0} {1} against {2} {3}"
msgstr "Iznos {0} {1} naspram {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345
msgid "Amount {0} {1} deducted against {2}"
msgstr "Iznos {0} {1} odbijen naspram {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Iznos {0} {1} prebačen sa {2} na {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
msgid "Amount {0} {1} {2} {3}"
msgstr "Iznos {0} {1} {2} {3}"
@@ -4993,7 +4993,7 @@ msgstr "Iznos"
msgid "An Item Group is a way to classify items based on types."
msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa."
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
@@ -6071,7 +6071,7 @@ msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručn
msgid "Assets {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} kreirana za {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:151
msgid "Assign Job to Employee"
msgstr "Dodijeli Posao Personalu"
@@ -6778,7 +6778,7 @@ msgstr "Skladišna Količina"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:189
+#: erpnext/manufacturing/doctype/work_order/work_order.js:191
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
@@ -7019,7 +7019,7 @@ msgstr "Artikal Web Stranice Sastavnice"
msgid "BOM Website Operation"
msgstr "Operacija Web Stranice Sastavnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187
msgid "BOM and Manufacturing Quantity are required"
msgstr "Sastavnica i Količina za Proizvodnju su obavezni"
@@ -7087,7 +7087,7 @@ msgstr "Unos Zaliha Unazad"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:331
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Povrat Materijala iz Skladišta za Posao u Toku"
@@ -7859,7 +7859,7 @@ msgstr "Količina Šarže"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:311
+#: erpnext/manufacturing/doctype/work_order/work_order.js:313
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -7934,7 +7934,7 @@ msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standar
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7943,7 +7943,7 @@ msgstr "Datum Fakture"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8057,7 +8057,7 @@ msgstr "Detalji Adrese za Fakturu"
msgid "Billing Address Name"
msgstr "Naziv Adrese za Fakturu"
-#: erpnext/controllers/accounts_controller.py:471
+#: erpnext/controllers/accounts_controller.py:472
msgid "Billing Address does not belong to the {0}"
msgstr "Faktura Adresa ne pripada {0}"
@@ -8163,7 +8163,7 @@ msgstr "Faktura Status"
msgid "Billing Zipcode"
msgstr "Faktura Poštanski Broj"
-#: erpnext/accounts/party.py:565
+#: erpnext/accounts/party.py:583
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Faktura Valuta mora biti jednaka ili standard valuti kompanije ili valuti računa stranke"
@@ -8323,7 +8323,7 @@ msgstr "Pomoć za Sadržaj i Završni Tekst"
msgid "Bom No"
msgstr "Broj Sastavnice"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa računa promijenjeno iz {0} u {1}."
@@ -9130,13 +9130,13 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
msgid "Can only make payment against unbilled {0}"
msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:2887
+#: erpnext/controllers/accounts_controller.py:2896
#: 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'"
msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
@@ -9316,7 +9316,7 @@ msgstr "Nije moguće optimizirati put jer nedostaje adresa vozača."
msgid "Cannot Relieve Employee"
msgstr "Nije moguće razriješiti Personal"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Nije moguće ponovo dostaviti unose u Registar za verifikate u završenoj Fiskalnoj Godini."
@@ -9400,7 +9400,7 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Kupovnih Priznanica."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1670
+#: erpnext/selling/doctype/sales_order/sales_order.py:1677
#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
@@ -9447,7 +9447,7 @@ msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan
msgid "Cannot find Item with this Barcode"
msgstr "Ne mogu pronaći artikal s ovim Barkodom"
-#: erpnext/controllers/accounts_controller.py:3424
+#: erpnext/controllers/accounts_controller.py:3433
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha."
@@ -9455,7 +9455,7 @@ msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da pos
msgid "Cannot make any transactions until the deletion job is completed"
msgstr "Ne mogu se izvršiti nikakve transakcije dok se posao brisanja ne završi"
-#: erpnext/controllers/accounts_controller.py:2041
+#: erpnext/controllers/accounts_controller.py:2042
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr "Nije moguće prekomjerno fakturisanje za artikal {0} u redu {1} više od {2}. Da biste dozvolili prekomjerno fakturisanje, postavite dopuštenje u Postavkama Računa"
@@ -9471,12 +9471,12 @@ msgstr "Ne može se proizvesti više artikala za {0}"
msgid "Cannot produce more than {0} items for {1}"
msgstr "Ne može se proizvesti više od {0} artikla za {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357
msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:2902
+#: erpnext/controllers/accounts_controller.py:2911
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade"
@@ -9491,8 +9491,8 @@ msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876
-#: erpnext/controllers/accounts_controller.py:2892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914
+#: erpnext/controllers/accounts_controller.py:2901
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9510,11 +9510,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Nije moguće postaviti više Standard Artikal Postavki za kompaniju."
-#: erpnext/controllers/accounts_controller.py:3572
+#: erpnext/controllers/accounts_controller.py:3581
msgid "Cannot set quantity less than delivered quantity"
msgstr "Nije moguće postaviti količinu manju od dostavne količine"
-#: erpnext/controllers/accounts_controller.py:3575
+#: erpnext/controllers/accounts_controller.py:3584
msgid "Cannot set quantity less than received quantity"
msgstr "Nije moguće postaviti količinu manju od primljene količine"
@@ -9522,7 +9522,7 @@ msgstr "Nije moguće postaviti količinu manju od primljene količine"
msgid "Cannot set the field {0} for copying in variants"
msgstr "Nije moguće postaviti polje {0} za kopiranje u varijantama"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture"
@@ -9890,8 +9890,8 @@ msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena."
msgid "Channel Partner"
msgstr "Partner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305
-#: erpnext/controllers/accounts_controller.py:2955
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343
+#: erpnext/controllers/accounts_controller.py:2964
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos"
@@ -10259,7 +10259,7 @@ msgstr "Klijent"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42
#: erpnext/crm/doctype/opportunity/opportunity.js:118
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
-#: erpnext/manufacturing/doctype/work_order/work_order.js:682
+#: erpnext/manufacturing/doctype/work_order/work_order.js:684
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: erpnext/selling/doctype/sales_order/sales_order.js:595
#: erpnext/selling/doctype/sales_order/sales_order.js:625
@@ -11282,7 +11282,7 @@ msgstr "Ime Konkurenta"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:500
+#: erpnext/public/js/utils/sales_common.js:499
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurenti"
@@ -11294,7 +11294,7 @@ msgstr "Konkurenti"
msgid "Complete"
msgstr "Završeno"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/job_card/job_card.js:187
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Završi Posao"
@@ -11427,8 +11427,8 @@ msgstr "Proizvedena Količina"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:217
-#: erpnext/manufacturing/doctype/job_card/job_card.js:285
+#: erpnext/manufacturing/doctype/job_card/job_card.js:222
+#: erpnext/manufacturing/doctype/job_card/job_card.js:294
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Proizvedena Količina"
@@ -12001,7 +12001,7 @@ msgstr "Broj Kontakta"
msgid "Contact Person"
msgstr "Kontakt Osoba"
-#: erpnext/controllers/accounts_controller.py:483
+#: erpnext/controllers/accounts_controller.py:484
msgid "Contact Person does not belong to the {0}"
msgstr "Kontakt Osoba ne pripada {0}"
@@ -12207,9 +12207,17 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
-#: erpnext/controllers/accounts_controller.py:2716
-msgid "Conversion rate cannot be 0 or 1"
-msgstr "Stopa pretvaranja ne može biti 0 ili 1"
+#: erpnext/controllers/accounts_controller.py:2717
+msgid "Conversion rate cannot be 0"
+msgstr "Stopa konverzije ne može biti 0"
+
+#: erpnext/controllers/accounts_controller.py:2724
+msgid "Conversion rate is 1.00, but document currency is different from company currency"
+msgstr "Stopa konverzije je 1,00, ali valuta dokumenta se razlikuje od valute kompanije"
+
+#: erpnext/controllers/accounts_controller.py:2720
+msgid "Conversion rate must be 1.00 if document currency is same as company currency"
+msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta kompanije"
#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
@@ -12278,13 +12286,13 @@ msgstr "Korektivni"
msgid "Corrective Action"
msgstr "Korektivna Radnja"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:342
+#: erpnext/manufacturing/doctype/job_card/job_card.js:351
msgid "Corrective Job Card"
msgstr "Kartica za Korektivni Posao"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:358
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korektivna Operacija"
@@ -12420,7 +12428,7 @@ msgstr "Troškovi"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
@@ -12488,10 +12496,6 @@ msgstr "Procenat Alokacije Centra Troškova"
msgid "Cost Center Allocation Percentages"
msgstr "Procenti Alokacije Centara Troškova"
-#: erpnext/public/js/utils/sales_common.js:459
-msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
-msgstr "Centar Troškova za Artikal sa Kodom Artikla {0} je promijenjen u {1}"
-
#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
@@ -12508,6 +12512,10 @@ msgstr "Broj Centra Troškova"
msgid "Cost Center and Budgeting"
msgstr "Centar Troškova i Budžetiranje"
+#: erpnext/public/js/utils/sales_common.js:460
+msgid "Cost Center for Item rows has been updated to {0}"
+msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
+
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu"
@@ -12824,16 +12832,16 @@ msgstr "Cr"
#: erpnext/manufacturing/doctype/bom/bom.js:180
#: erpnext/manufacturing/doctype/bom/bom.js:190
#: erpnext/manufacturing/doctype/bom/bom.js:194
-#: erpnext/manufacturing/doctype/bom/bom.js:436
+#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
-#: erpnext/manufacturing/doctype/work_order/work_order.js:193
-#: erpnext/manufacturing/doctype/work_order/work_order.js:208
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
-#: erpnext/manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:195
+#: erpnext/manufacturing/doctype/work_order/work_order.js:210
+#: erpnext/manufacturing/doctype/work_order/work_order.js:355
+#: erpnext/manufacturing/doctype/work_order/work_order.js:940
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
@@ -12899,7 +12907,7 @@ msgstr "Cr"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:245
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
@@ -12949,7 +12957,7 @@ msgstr "Kreiraj Naloga Knjiženja za Inter Kompaniju"
msgid "Create Invoices"
msgstr "Kreiraj Fakture"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:179
+#: erpnext/manufacturing/doctype/work_order/work_order.js:181
msgid "Create Job Card"
msgstr "Kreiraj Radni Nalog"
@@ -13020,7 +13028,7 @@ msgstr "Kreiraj unos otvaranja Kase"
msgid "Create Payment Entry"
msgstr "Kreiraj unos Plaćanja"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:723
+#: erpnext/manufacturing/doctype/work_order/work_order.js:725
msgid "Create Pick List"
msgstr "Kreiraj Listu Odabira"
@@ -13133,7 +13141,7 @@ msgstr "Kreiraj novu složenu imovinu"
msgid "Create a variant with the template image."
msgstr "Kreiraj Varijantu sa slikom šablona."
-#: erpnext/stock/stock_ledger.py:1868
+#: erpnext/stock/stock_ledger.py:1880
msgid "Create an incoming stock transaction for the Item."
msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
@@ -13388,7 +13396,7 @@ msgstr "Kreditni Mjeseci"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
#: erpnext/controllers/sales_and_purchase_return.py:362
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13423,7 +13431,7 @@ msgstr "Kreditna Faktura {0} je kreirana automatski"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Credit To"
msgstr "Kredit Za"
@@ -13608,7 +13616,7 @@ msgstr "Kup"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -13716,9 +13724,9 @@ msgstr "Valuta i Cijenovnik"
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710
-#: erpnext/accounts/utils.py:2210
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748
+#: erpnext/accounts/utils.py:2219
msgid "Currency for {0} must be {1}"
msgstr "Valuta za {0} mora biti {1}"
@@ -14135,7 +14143,7 @@ msgstr "Kod Klijenta"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14231,7 +14239,7 @@ msgstr "Povratne informacije Klijenta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
@@ -14275,7 +14283,7 @@ msgstr "Artikal Grupa Klijenta"
msgid "Customer Group Name"
msgstr "Naziv Grupe Klijenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
msgid "Customer Group: {0} does not exist"
msgstr "Grupa Klijenta: {0} ne postoji"
@@ -14294,7 +14302,7 @@ msgstr "Artikal Klijenta"
msgid "Customer Items"
msgstr "Artikli Klijenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
msgid "Customer LPO"
msgstr "Lokalni Kupovni Nalog Klijenta"
@@ -14340,7 +14348,7 @@ msgstr "Mobilni Broj Klijenta"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1049
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14991,7 +14999,7 @@ msgstr "Debit Iznos u Valuti Transakcije"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095
#: erpnext/controllers/sales_and_purchase_return.py:366
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -15020,7 +15028,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Debit To"
msgstr "Debit prema"
@@ -15053,11 +15061,11 @@ msgstr "Debit-Kredit je neusklađeno"
msgid "Debit-Credit mismatch"
msgstr "Debit-Kredit je neusklađeno"
-#: erpnext/accounts/party.py:572
+#: erpnext/accounts/party.py:590
msgid "Debtor/Creditor"
msgstr "Dužnik/Povjerilac"
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:593
msgid "Debtor/Creditor Advance"
msgstr "Dužnik/Povjerilac Predujam"
@@ -15081,7 +15089,7 @@ msgstr "Decilitar"
msgid "Decimeter"
msgstr "Decimetar"
-#: erpnext/public/js/utils/sales_common.js:527
+#: erpnext/public/js/utils/sales_common.js:526
msgid "Declare Lost"
msgstr "Prijavi Gubitak"
@@ -15185,7 +15193,7 @@ msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov
msgid "Default BOM for {0} not found"
msgstr "Standard Sastavnica {0} nije pronađena"
-#: erpnext/controllers/accounts_controller.py:3613
+#: erpnext/controllers/accounts_controller.py:3622
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
@@ -15987,7 +15995,7 @@ msgstr "Trendovi Dostave"
msgid "Delivery Note {0} is not submitted"
msgstr "Dostavnica {0} nije podnešena"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr "Dostavnice"
@@ -16626,7 +16634,7 @@ msgstr "Korisnik Radne Površine"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:506
+#: erpnext/public/js/utils/sales_common.js:505
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Detaljan Razlog"
@@ -16738,7 +16746,7 @@ msgstr "Iznos Razlike"
msgid "Difference Amount (Company Currency)"
msgstr "Iznos Razlike (Valuta Kompanije)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203
msgid "Difference Amount must be zero"
msgstr "Iznos Razlike mora biti nula"
@@ -16982,11 +16990,11 @@ msgstr "Odabran je onemogućen Račun"
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Onemogućeno Skladište {0} se ne može koristiti za ovu transakciju."
-#: erpnext/controllers/accounts_controller.py:715
+#: erpnext/controllers/accounts_controller.py:716
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Onemogućena pravila određivanja cijena jer je ovo {} interni prijenos"
-#: erpnext/controllers/accounts_controller.py:729
+#: erpnext/controllers/accounts_controller.py:730
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Cijene bez PDV budući da je ovo {} interni prijenos"
@@ -17007,7 +17015,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
msgid "Disassemble"
msgstr "Rastavi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:206
msgid "Disassemble Order"
msgstr "Nalog Rastavljanja"
@@ -17191,7 +17199,7 @@ msgstr "Popust ne može biti veći od 100%."
msgid "Discount must be less than 100"
msgstr "Popust mora biti manji od 100%"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445
msgid "Discount of {} applied as per Payment Term"
msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja"
@@ -17602,7 +17610,7 @@ msgstr "Dokumenti"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Dokumenti se obrađuju na svakom okidaču. Veličina Reda treba biti između 5 i 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Dokumenti: {0} imaju omogućene odgođene prihode/rashode. Ne mogu ponovo objaviti."
@@ -17902,7 +17910,7 @@ msgstr "Drop Ship"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
#: 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"
@@ -17916,11 +17924,11 @@ msgstr "Krajnji Rok"
msgid "Due Date Based On"
msgstr "Krajnji rok na osnovu"
-#: erpnext/accounts/party.py:659
+#: erpnext/accounts/party.py:677
msgid "Due Date cannot be after {0}"
msgstr "Datum Dospijeća ne može biti nakon {0}"
-#: erpnext/accounts/party.py:634
+#: erpnext/accounts/party.py:652
msgid "Due Date cannot be before {0}"
msgstr "Datum Dospijeća ne može biti prije {0}"
@@ -18849,8 +18857,8 @@ msgstr "Datum završetka ne može biti prije datuma početka."
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:233
+#: erpnext/manufacturing/doctype/job_card/job_card.js:301
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -18935,8 +18943,8 @@ msgstr "Unesi Serijske Brojeve"
msgid "Enter Supplier"
msgstr "Unesi Dobavljača"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
-#: erpnext/manufacturing/doctype/job_card/job_card.js:318
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Unesi Vrijednost"
@@ -19011,11 +19019,11 @@ msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
msgid "Enter the opening stock units."
msgstr "Unesi početne jedinice zaliha."
-#: erpnext/manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:861
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1034
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1036
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
@@ -19142,7 +19150,7 @@ msgstr "Greška prilikom knjiženja unosa amortizacije"
msgid "Error while processing deferred accounting for {0}"
msgstr "Greška prilikom obrade odgođenog knjiženja za {0}"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401
msgid "Error while reposting item valuation"
msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla"
@@ -19227,7 +19235,7 @@ msgstr "Primjer: ABCD.#####\n"
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
-#: erpnext/stock/stock_ledger.py:2155
+#: erpnext/stock/stock_ledger.py:2167
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
@@ -19281,8 +19289,8 @@ msgstr "Rezultat Deviznog Kursa"
msgid "Exchange Gain/Loss"
msgstr "Rezultat Deviznog Kursa"
-#: erpnext/controllers/accounts_controller.py:1560
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1561
+#: erpnext/controllers/accounts_controller.py:1645
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
@@ -19373,7 +19381,7 @@ msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Unos Akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255
msgid "Excise Invoice"
msgstr "Akcizna Faktura"
@@ -20265,22 +20273,20 @@ msgstr "Finansijska Godina počinje"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finansijski izvještaji će se generirati korištenjem doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
-#: erpnext/manufacturing/doctype/work_order/work_order.js:787
-#: erpnext/manufacturing/doctype/work_order/work_order.js:796
+#: erpnext/manufacturing/doctype/work_order/work_order.js:774
+#: erpnext/manufacturing/doctype/work_order/work_order.js:789
+#: erpnext/manufacturing/doctype/work_order/work_order.js:798
msgid "Finish"
msgstr "Gotovo"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
-#. Label of the finished_good (Link) field in DocType 'Job Card'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
@@ -20314,15 +20320,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
msgid "Finished Good Item Quantity"
msgstr "Količina Artikla Gotovog Proizvoda"
-#: erpnext/controllers/accounts_controller.py:3599
+#: erpnext/controllers/accounts_controller.py:3608
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
-#: erpnext/controllers/accounts_controller.py:3616
+#: erpnext/controllers/accounts_controller.py:3625
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
-#: erpnext/controllers/accounts_controller.py:3610
+#: erpnext/controllers/accounts_controller.py:3619
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
@@ -20702,7 +20708,7 @@ msgid "For Job Card"
msgstr "Za Radnu Karticu"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:371
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Za Operaciju"
@@ -20727,7 +20733,7 @@ msgstr "Za Proizvodnju"
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za Količinu (Proizvedena Količina) je obavezna"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1230
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
@@ -21544,14 +21550,14 @@ msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Iznos Buduće Isplate"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106
msgid "Future Payment Ref"
msgstr "Referensa Buduće Isplate"
@@ -22740,7 +22746,7 @@ msgstr "Pomaže vam da raspodijelite Budžet/Cilj po mjesecima ako imate sezonsk
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:1853
+#: erpnext/stock/stock_ledger.py:1865
msgid "Here are the options to proceed:"
msgstr "Ovdje su opcije za nastavak:"
@@ -22768,7 +22774,7 @@ msgstr "Ovdje su vaši sedmični neradni dani unaprijed popunjeni na osnovu pret
msgid "Hertz"
msgstr "Hertz"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403
msgid "Hi,"
msgstr "Zdravo,"
@@ -23228,7 +23234,7 @@ msgstr "Ako je postavljeno, sistem će dozvoliti samo korisnicima sa ovom ulogom
msgid "If more than one package of the same type (for print)"
msgstr "Ako je više od jednog pakovanja istog tipa (za ispis)"
-#: erpnext/stock/stock_ledger.py:1863
+#: erpnext/stock/stock_ledger.py:1875
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
@@ -23244,7 +23250,7 @@ msgstr "Ako je cijena nula, artikal će se tretirati kao \"Besplatni Artikal\""
msgid "If subcontracted to a vendor"
msgstr "Podugovoren s Proizvođačem"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1067
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada."
@@ -23253,11 +23259,11 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
-#: erpnext/stock/stock_ledger.py:1856
+#: erpnext/stock/stock_ledger.py:1868
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1088
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sistem će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti."
@@ -23301,7 +23307,7 @@ msgstr "Ako ovo nije označeno, Nalozi Knjiženja će biti spremljeni u stanju N
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Ako ovo nije označeno, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Ako je ovo nepoželjno, otkaži odgovarajući Unos Plaćanja."
@@ -24249,7 +24255,7 @@ msgstr "Dolazni poziv od {0}"
msgid "Incorrect Balance Qty After Transaction"
msgstr "Netačna količina stanja nakon transakcije"
-#: erpnext/controllers/subcontracting_controller.py:852
+#: erpnext/controllers/subcontracting_controller.py:856
msgid "Incorrect Batch Consumed"
msgstr "Potrošena Pogrešna Šarža"
@@ -24275,7 +24281,7 @@ msgstr "Netočna Faktura"
msgid "Incorrect Movement Purpose"
msgstr "Netačna Namjena Kretanja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358
msgid "Incorrect Payment Type"
msgstr "Netačan Tip Plaćanja"
@@ -24288,7 +24294,7 @@ msgstr "Netaöan referentni dokument (Artikal Kupovnog Naloga)"
msgid "Incorrect Serial No Valuation"
msgstr "Netačno Vrijednovanje Serijskog Broja"
-#: erpnext/controllers/subcontracting_controller.py:865
+#: erpnext/controllers/subcontracting_controller.py:869
msgid "Incorrect Serial Number Consumed"
msgstr "Pogrešan Serijski Broj Potrošen"
@@ -24570,8 +24576,8 @@ msgstr "Uputstva"
msgid "Insufficient Capacity"
msgstr "Nedovoljan Kapacitet"
-#: erpnext/controllers/accounts_controller.py:3531
-#: erpnext/controllers/accounts_controller.py:3555
+#: erpnext/controllers/accounts_controller.py:3540
+#: erpnext/controllers/accounts_controller.py:3564
msgid "Insufficient Permissions"
msgstr "Nedovoljne Dozvole"
@@ -24579,12 +24585,12 @@ msgstr "Nedovoljne Dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:127
#: erpnext/stock/doctype/pick_list/pick_list.py:975
#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
-#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562
+#: erpnext/stock/stock_ledger.py:2035
msgid "Insufficient Stock"
msgstr "Nedovoljne Zalihe"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2050
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljne Zalihe Šarže"
@@ -24698,7 +24704,7 @@ msgstr "Postavke prijenosa Skladišta Inter Kompanija"
msgid "Interest"
msgstr "Kamata"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082
msgid "Interest and/or dunning fee"
msgstr "Kamata i/ili Naknada Opomene"
@@ -24722,11 +24728,11 @@ msgstr "Interni Klijent"
msgid "Internal Customer for company {0} already exists"
msgstr "Interni Klijent za kompaniju {0} već postoji"
-#: erpnext/controllers/accounts_controller.py:698
+#: erpnext/controllers/accounts_controller.py:699
msgid "Internal Sale or Delivery Reference missing."
msgstr "Nedostaje referenca za Internu Prodaju ili Dostavu."
-#: erpnext/controllers/accounts_controller.py:700
+#: erpnext/controllers/accounts_controller.py:701
msgid "Internal Sales Reference Missing"
msgstr "Nedostaje Interna Prodajna Referenca"
@@ -24757,7 +24763,7 @@ msgstr "Interni Dobavljač za kompaniju {0} već postoji"
msgid "Internal Transfer"
msgstr "Interni Prijenos"
-#: erpnext/controllers/accounts_controller.py:709
+#: erpnext/controllers/accounts_controller.py:710
msgid "Internal Transfer Reference Missing"
msgstr "Nedostaje Referenca Internog Prijenosa"
@@ -24800,12 +24806,12 @@ msgstr "Nevažeći"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2916
-#: erpnext/controllers/accounts_controller.py:2924
+#: erpnext/controllers/accounts_controller.py:2925
+#: erpnext/controllers/accounts_controller.py:2933
msgid "Invalid Account"
msgstr "Nevažeći Račun"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
#: erpnext/accounts/doctype/payment_request/payment_request.py:894
msgid "Invalid Allocated Amount"
msgstr "Nevažeći Dodijeljeni Iznos"
@@ -24818,7 +24824,7 @@ msgstr "Nevažeći Iznos"
msgid "Invalid Attribute"
msgstr "Nevažeći Atribut"
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
msgid "Invalid Auto Repeat Date"
msgstr "Nevažeći Datum Automatskog Ponavljanja"
@@ -24840,7 +24846,7 @@ msgstr "Nevažeća kompanija za međukompanijsku transakciju."
#: erpnext/assets/doctype/asset/asset.py:284
#: erpnext/assets/doctype/asset/asset.py:291
-#: erpnext/controllers/accounts_controller.py:2939
+#: erpnext/controllers/accounts_controller.py:2948
msgid "Invalid Cost Center"
msgstr "Nevažeći Centar Troškova"
@@ -24924,15 +24930,15 @@ msgstr "Nevažeći Prioritet"
msgid "Invalid Process Loss Configuration"
msgstr "Nevažeća Konfiguracija Gubitka Procesa"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća Kupovna Faktura"
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3577
msgid "Invalid Qty"
msgstr "Nevažeća Količina"
-#: erpnext/controllers/accounts_controller.py:1244
+#: erpnext/controllers/accounts_controller.py:1245
msgid "Invalid Quantity"
msgstr "Nevažeća Količina"
@@ -25081,7 +25087,7 @@ msgstr "Datum Fakture"
msgid "Invoice Discounting"
msgstr "Popust Fakture"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
msgid "Invoice Grand Total"
msgstr "Ukupni Iznos Fakture"
@@ -25174,7 +25180,7 @@ msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
msgid "Invoiced Amount"
@@ -25901,7 +25907,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1098
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:938
+#: erpnext/manufacturing/doctype/bom/bom.js:940
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
@@ -26973,7 +26979,7 @@ msgstr "Naziv Artikla"
msgid "Item operation"
msgstr "Artikal Operacija"
-#: erpnext/controllers/accounts_controller.py:3591
+#: erpnext/controllers/accounts_controller.py:3600
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
@@ -26981,6 +26987,11 @@ msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene.
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
+#. Label of the finished_good (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Item to Manufacture"
+msgstr "Artikal za Proizvodnju"
+
#. Description of the 'Item' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item to be manufactured or repacked"
@@ -27244,7 +27255,7 @@ msgstr "Kupovni Artikli"
msgid "Items and Pricing"
msgstr "Artikli & Cijene"
-#: erpnext/controllers/accounts_controller.py:3813
+#: erpnext/controllers/accounts_controller.py:3822
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram Kupovnog Naloga {0}."
@@ -27326,7 +27337,7 @@ msgstr "Radni Kapacitet"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:861
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:354
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -27337,11 +27348,11 @@ msgstr "Radni Kapacitet"
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Job Card"
-msgstr "Radni Nalog"
+msgstr "Radna Kartica"
#: erpnext/manufacturing/dashboard_fixtures.py:167
msgid "Job Card Analysis"
-msgstr "Analiza Radnog Naloga"
+msgstr "Analiza Radne Kartice"
#. Name of a DocType
#. Label of the job_card_item (Data) field in DocType 'Material Request Item'
@@ -27377,7 +27388,7 @@ msgstr "Sažetak Radne Kartice"
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Job Card Time Log"
-msgstr "Zapisnik Vremana Radnog Naloga"
+msgstr "Zapisnik Vremana Radne Kartice"
#. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
#. Settings'
@@ -27385,7 +27396,7 @@ msgstr "Zapisnik Vremana Radnog Naloga"
msgid "Job Card and Capacity Planning"
msgstr "Radne Kartice i Planiranje Kapaciteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1259
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1270
msgid "Job Card {0} has been completed"
msgstr "Radne Kartice {0} je završen"
@@ -27553,7 +27564,7 @@ msgstr "Naloga Knjiženja za Otpad"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizaciju imovine"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Naloga Knjiženja {0} nema račun {1} ili se podudara naspram drugog verifikata"
@@ -28547,7 +28558,7 @@ msgstr "Detalji za Izgubljen Razlog"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
-#: erpnext/public/js/utils/sales_common.js:490
+#: erpnext/public/js/utils/sales_common.js:489
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Izgubljen(a) Razlozi"
@@ -28960,7 +28971,7 @@ msgstr "Glavni/Izborni Predmeti"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
-#: erpnext/manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Marka"
@@ -29018,7 +29029,7 @@ msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga"
msgid "Make Stock Entry"
msgstr "Napravi Unos Zaliha"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:257
+#: erpnext/manufacturing/doctype/job_card/job_card.js:266
msgid "Make Subcontracting PO"
msgstr "Napravi Podugovorni Kupovni Nalog"
@@ -29085,7 +29096,7 @@ msgstr "Generalni Direktor"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
#: erpnext/manufacturing/doctype/bom/bom.js:85
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: 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
@@ -29310,6 +29321,11 @@ msgstr "Proizvođači koji se koriste u Artiklima"
msgid "Manufacturing"
msgstr "Proizvodnja"
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Manufacturing BOM"
+msgstr "Sastavnica Proizvodnje"
+
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
@@ -29536,7 +29552,7 @@ msgstr "Postavke"
msgid "Material"
msgstr "Materijal"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:753
+#: erpnext/manufacturing/doctype/work_order/work_order.js:755
msgid "Material Consumption"
msgstr "Potrošnja Materijala"
@@ -29620,7 +29636,7 @@ msgstr "Priznanica Materijala"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/job_card/job_card.js:99
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -29722,7 +29738,7 @@ msgstr "Planiranje Materijalnog Naloga"
msgid "Material Request Type"
msgstr "Tip Materijalnog Naloga"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1616
+#: erpnext/selling/doctype/sales_order/sales_order.py:1623
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materijalni Nalog nije kreiran, jer je količina Sirovine već dostupna."
@@ -29736,7 +29752,7 @@ msgstr "Materijalni Nalog od maksimalno {0} može se napraviti za artikal {1} na
msgid "Material Request used to make this Stock Entry"
msgstr "Materijalni Nalog korišten za izradu ovog Unosa Zaliha"
-#: erpnext/controllers/subcontracting_controller.py:1118
+#: erpnext/controllers/subcontracting_controller.py:1122
msgid "Material Request {0} is cancelled or stopped"
msgstr "Materijalni Nalog {0} je otkazan ili zaustavljen"
@@ -29776,7 +29792,7 @@ msgstr "Materijal vraćen iz Posla u Toku"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:109
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
#: erpnext/stock/doctype/item/item.json
@@ -29832,7 +29848,7 @@ msgstr "Prenos Materijala za Podugovor"
msgid "Material to Supplier"
msgstr "Materijal Dobavljaču"
-#: erpnext/controllers/subcontracting_controller.py:1337
+#: erpnext/controllers/subcontracting_controller.py:1341
msgid "Materials are already received against the {0} {1}"
msgstr "Materijali su već primljeni naspram {0} {1}"
@@ -29900,7 +29916,7 @@ msgstr "Makimalni Rezultat"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:903
#: erpnext/stock/doctype/pick_list/pick_list.js:183
msgid "Max: {0}"
msgstr "Maksimalno: {0}"
@@ -30013,7 +30029,7 @@ msgstr "Megadžul"
msgid "Megawatt"
msgstr "Megavat"
-#: erpnext/stock/stock_ledger.py:1869
+#: erpnext/stock/stock_ledger.py:1881
msgid "Mention Valuation Rate in the Item master."
msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
@@ -30434,7 +30450,7 @@ msgstr "Nedostaje Imovina"
msgid "Missing Cost Center"
msgstr "Nedostaje Centar Troškova"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223
msgid "Missing Default in Company"
msgstr "Nedostaju Standard Postavke u kompaniji"
@@ -30943,7 +30959,7 @@ msgstr "Više Varijanti"
msgid "Multiple Warehouse Accounts"
msgstr "Više Skladišnih Računa"
-#: erpnext/controllers/accounts_controller.py:1099
+#: erpnext/controllers/accounts_controller.py:1100
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Za datum {0} postoji više fiskalnih godina. Molimo postavite kompaniju u Fiskalnoj Godini"
@@ -31424,7 +31440,7 @@ msgstr "Neto Težina"
msgid "Net Weight UOM"
msgstr "Jedinica Neto Težine"
-#: erpnext/controllers/accounts_controller.py:1450
+#: erpnext/controllers/accounts_controller.py:1451
msgid "Net total calculation precision loss"
msgstr "Ukupni neto gubitak preciznosti proračuna"
@@ -31732,7 +31748,7 @@ msgstr "Nema Artikla sa Barkodom {0}"
msgid "No Item with Serial No {0}"
msgstr "Nema Artikla sa Serijskim Brojem {0}"
-#: erpnext/controllers/subcontracting_controller.py:1251
+#: erpnext/controllers/subcontracting_controller.py:1255
msgid "No Items selected for transfer."
msgstr "Nema odabranih artikala za prijenos."
@@ -31760,9 +31776,9 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Nije pronađen Kasa profil. Kreiraj novi Kasa Profil"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581
#: erpnext/stock/doctype/item/item.py:1362
msgid "No Permission"
msgstr "Bez Dozvole"
@@ -31862,7 +31878,7 @@ msgstr "Personal nije zakazao poziv"
msgid "No failed logs"
msgstr "Nema neuspjelih zapisa"
-#: erpnext/controllers/subcontracting_controller.py:1160
+#: erpnext/controllers/subcontracting_controller.py:1164
msgid "No item available for transfer."
msgstr "Nema dostupnih artikala za prijenos."
@@ -31960,7 +31976,7 @@ msgstr "Nisu pronađene nepodmirene fakture"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje ste naveli."
@@ -32178,8 +32194,8 @@ msgstr "Nema na Zalihama"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1679
#: erpnext/manufacturing/doctype/work_order/work_order.py:1837
#: erpnext/manufacturing/doctype/work_order/work_order.py:1904
-#: erpnext/selling/doctype/sales_order/sales_order.py:801
-#: erpnext/selling/doctype/sales_order/sales_order.py:1602
+#: erpnext/selling/doctype/sales_order/sales_order.py:808
+#: erpnext/selling/doctype/sales_order/sales_order.py:1609
msgid "Not permitted"
msgstr "Nije dozvoljeno"
@@ -32208,7 +32224,7 @@ msgstr "Napomena"
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa Ažuriraj Trošak"
-#: erpnext/accounts/party.py:654
+#: erpnext/accounts/party.py:672
msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)"
msgstr "Napomena: Datum krajnjeg roka premašuje dozvoljene kreditne dane klijenta za {0} dan(a)"
@@ -32222,7 +32238,7 @@ msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima"
msgid "Note: Item {0} added multiple times"
msgstr "Napomena: Artikal {0} je dodan više puta"
-#: erpnext/controllers/accounts_controller.py:609
+#: erpnext/controllers/accounts_controller.py:610
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni Račun' nije naveden"
@@ -32234,7 +32250,7 @@ msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovod
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985
msgid "Note: {0}"
msgstr "Napomena: {0}"
@@ -32630,7 +32646,7 @@ msgstr "Kontrola Presovanja"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:684
+#: erpnext/manufacturing/doctype/work_order/work_order.js:686
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "Nakon što je Radni Nalog Yatvoren. Ne može se ponovo otvoriti."
@@ -33087,7 +33103,7 @@ msgstr "Operativni Troškovi"
#. Label of the operation (Link) field in DocType 'Work Order Item'
#. Label of the operation (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:409
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -33097,7 +33113,7 @@ msgstr "Operativni Troškovi"
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:280
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
@@ -33136,7 +33152,7 @@ msgstr "Opis Operacije"
msgid "Operation ID"
msgstr "Operacija"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:296
msgid "Operation Id"
msgstr "Operacija"
@@ -33179,7 +33195,7 @@ msgstr "Operacija je okončana za koliko gotove robe?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+#: erpnext/manufacturing/doctype/job_card/job_card.js:434
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
@@ -33199,7 +33215,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:277
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:362
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -33517,7 +33533,7 @@ msgstr "Naručena Količina"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:793
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Nalozi"
@@ -33709,6 +33725,11 @@ msgstr "Odlazna Cijena"
msgid "Outstanding"
msgstr "Nepodmireno"
+#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Outstanding (Company Currency)"
+msgstr "Nepodmireno (Valuta Tvrtke)"
+
#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
#. Invoice'
@@ -33733,7 +33754,7 @@ msgstr "Nepodmireno"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -33809,7 +33830,7 @@ msgstr "Dozvola za prekomjerni Prenos (%)"
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
-#: erpnext/controllers/accounts_controller.py:1980
+#: erpnext/controllers/accounts_controller.py:1981
msgid "Overbilling of {} ignored because you have {} role."
msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
@@ -34293,7 +34314,7 @@ msgstr "Plaćeno"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34304,10 +34325,12 @@ msgid "Paid Amount"
msgstr "Plaćeni Iznos"
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -34326,7 +34349,7 @@ msgstr "Plaćeni Iznos nakon Oporezivanja"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Plaćeni Iznos nakon Oporezivanja (Valuta Kompanije)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Uplaćeni iznos ne može biti veći od ukupnog negativnog nepodmirenog iznosa {0}"
@@ -34749,7 +34772,7 @@ msgstr "Dijelova na Milion"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1023
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
@@ -34775,7 +34798,7 @@ msgstr "Stranka"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038
msgid "Party Account"
msgstr "Račun Stranke"
@@ -34802,7 +34825,7 @@ msgstr "Valuta Računa Stranke"
msgid "Party Account No. (Bank Statement)"
msgstr "Broj Računa Stranke (Izvod iz Banke)"
-#: erpnext/controllers/accounts_controller.py:2245
+#: erpnext/controllers/accounts_controller.py:2246
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "Valuta Računa Stranke {0} ({1}) i valuta dokumenta ({2}) trebaju biti iste"
@@ -34903,7 +34926,7 @@ msgstr "Specifični Artikal Stranke"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1017
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
@@ -34925,7 +34948,7 @@ msgstr "Specifični Artikal Stranke"
msgid "Party Type"
msgstr "Tip Stranke"
-#: erpnext/accounts/party.py:783
+#: erpnext/accounts/party.py:801
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja
{0}"
@@ -34937,7 +34960,7 @@ msgstr "Tip Stranke i Strana su obavezni za {0} račun"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Tip Stranke i Strana su obaveyni za račun Potraživanja / Plaćanja {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
msgid "Party Type is mandatory"
msgstr "Tip Stranke je obavezan"
@@ -34950,7 +34973,7 @@ msgstr "Korisnik Stranke"
msgid "Party can only be one of {0}"
msgstr "Stranka može biti samo jedna od {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522
msgid "Party is mandatory"
msgstr "Stranka je obavezna"
@@ -34998,7 +35021,7 @@ msgstr "Put"
msgid "Pause"
msgstr "Pauza"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:173
msgid "Pause Job"
msgstr "Pauziraj Posao"
@@ -35043,7 +35066,7 @@ msgid "Payable"
msgstr "Plaća se"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -35210,7 +35233,7 @@ msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci
msgid "Payment Entry is already created"
msgstr "Unos plaćanja je već kreiran"
-#: erpnext/controllers/accounts_controller.py:1401
+#: erpnext/controllers/accounts_controller.py:1402
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
@@ -35492,7 +35515,7 @@ msgstr "Status Plaćanja"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -35589,7 +35612,7 @@ msgstr "Uslovi Plaćanja:"
msgid "Payment Type"
msgstr "Tip Plaćanja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr "Tip Plaćanja mora biti Uplata, Isplata i Interni Prijenos"
@@ -35602,7 +35625,7 @@ msgstr "URL Plaćanja"
msgid "Payment Unlink Error"
msgstr "Greška Otkazivanja Veze"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "Plaćanje naspram {0} {1} ne može biti veće od Nepodmirenog Iznosa {2}"
@@ -35631,7 +35654,7 @@ msgstr "Plaćanje vezano za {0} nije završeno"
msgid "Payment request failed"
msgstr "Zahtjev Plaćanje nije uspio"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824
msgid "Payment term {0} not used in {1}"
msgstr "Uslov Plaćanja {0} nije korišten u {1}"
@@ -35738,7 +35761,7 @@ msgstr "Iznos na Čekanju"
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:301
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
@@ -36496,7 +36519,7 @@ msgstr "Ručno otkaži Unos Plaćanja"
msgid "Please cancel related transaction."
msgstr "Otkaži povezanu transakciju."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr "Odaberi opciju Više Valuta da dozvolite račune u drugoj valuti"
@@ -36508,7 +36531,7 @@ msgstr "Odaberi Obradi Odloženo Knjigovodstvo {0} i podnesi ručno nakon otklan
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Gotovom Proizvodu."
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite grešku, a zatim ponovo pokrenite ponovno knjiženje."
@@ -36561,7 +36584,7 @@ msgstr "Kreiraj verifikate za Obračunate Troškove naspram Faktura koje imaju o
msgid "Please create a new Accounting Dimension if required."
msgstr "Kreiraj novu Knjigovodstvenu Dimenziju ako je potrebno."
-#: erpnext/controllers/accounts_controller.py:699
+#: erpnext/controllers/accounts_controller.py:700
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Kreiraj kupovinu iz interne prodaje ili samog dokumenta dostave"
@@ -36693,7 +36716,7 @@ msgstr "Unesi Kupovni Račun"
msgid "Please enter Receipt Document"
msgstr "Unesi Kupovni Račun"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991
msgid "Please enter Reference date"
msgstr "Unesi Referentni Datum"
@@ -36730,7 +36753,7 @@ msgstr "Odaberi Kompaniju"
msgid "Please enter company name first"
msgstr "Unesi naziv kompanije"
-#: erpnext/controllers/accounts_controller.py:2710
+#: erpnext/controllers/accounts_controller.py:2714
msgid "Please enter default currency in Company Master"
msgstr "Unesi Standard Valutu u Postavkama Kompanije"
@@ -36873,7 +36896,7 @@ msgstr "Odaberi Tip Šablona za preuzimanje šablona"
msgid "Please select Apply Discount On"
msgstr "Odaberi Primijeni Popust na"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1567
+#: erpnext/selling/doctype/sales_order/sales_order.py:1574
msgid "Please select BOM against item {0}"
msgstr "Odaberi Sastavnicu naspram Artikla {0}"
@@ -36959,7 +36982,7 @@ msgstr "Odaberi Datum Knjiženja"
msgid "Please select Price List"
msgstr "Odaberi Cjenovnik"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/selling/doctype/sales_order/sales_order.py:1576
msgid "Please select Qty against item {0}"
msgstr "Odaberi Količina naspram Artikla {0}"
@@ -36979,7 +37002,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
-#: erpnext/controllers/accounts_controller.py:2559
+#: erpnext/controllers/accounts_controller.py:2563
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za kompaniju {0}"
@@ -36987,12 +37010,12 @@ msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nere
msgid "Please select a BOM"
msgstr "Odaberi Sastavnicu"
-#: erpnext/accounts/party.py:391
+#: erpnext/accounts/party.py:409
msgid "Please select a Company"
msgstr "Odaberi Kompaniju"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
#: erpnext/public/js/controllers/transaction.js:2719
@@ -37019,7 +37042,7 @@ msgstr "Odaberi Dobavljača"
msgid "Please select a Warehouse"
msgstr "Odaberi Skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1365
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1376
msgid "Please select a Work Order first."
msgstr "Odaberi Radni Nalog."
@@ -37072,7 +37095,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
msgid "Please select an item code before setting the warehouse."
msgstr "Odaberite kod artikla prije postavljanja skladišta."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641
msgid "Please select correct account"
msgstr "Odaberi tačan račun"
@@ -37256,7 +37279,7 @@ msgstr "Postavi Kompaniju"
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za kompaniju {}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1347
+#: erpnext/selling/doctype/sales_order/sales_order.py:1354
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Postavi Dobavljača naspram Artikala koje treba uzeti u obzir u Kupovnom Nalogu."
@@ -37309,7 +37332,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
-#: erpnext/accounts/utils.py:2205
+#: erpnext/accounts/utils.py:2214
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Postavi Standard Račun Rezultata u Kompaniji {}"
@@ -37325,7 +37348,7 @@ msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Postavi standardni račun troška prodanog proizvoda u kompaniji {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
#: erpnext/accounts/utils.py:1079
msgid "Please set default {0} in Company {1}"
msgstr "Postavi Standard {0} u Kompaniji {1}"
@@ -37338,7 +37361,7 @@ msgstr "Postavi filter na osnovu Artikla ili Skladišta"
msgid "Please set filters"
msgstr "Postavi filtere"
-#: erpnext/controllers/accounts_controller.py:2161
+#: erpnext/controllers/accounts_controller.py:2162
msgid "Please set one of the following:"
msgstr "Postavi jedno od sljedećeg:"
@@ -37354,10 +37377,18 @@ msgstr "Postavi Adresu Klienta"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Postavi Standard Centar Troškova u {0} kompaniji."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:605
+#: erpnext/manufacturing/doctype/work_order/work_order.js:607
msgid "Please set the Item Code first"
msgstr "Postavi Kod Artikla"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1438
+msgid "Please set the Target Warehouse in the Job Card"
+msgstr "Postavi Ciljno Skladište na Radnoj Kartici"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1442
+msgid "Please set the WIP Warehouse in the Job Card"
+msgstr "Postavi Skladište Obade na Radnoj Kartici"
+
#: 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 "Postavi Centra Troškova u polje {0} ili postavite Standard Centar Troškova za kompaniju."
@@ -37389,11 +37420,11 @@ msgstr "Postavi {0} za adresu {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Postavi {0} u Kompaniji {1} kako biste knjižili Dobit/Gubitak Deviznog Kursa"
-#: erpnext/controllers/accounts_controller.py:491
+#: erpnext/controllers/accounts_controller.py:492
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}."
@@ -37420,7 +37451,7 @@ msgid "Please specify Company to proceed"
msgstr "Navedi Kompaniju da nastavite"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:2898
+#: erpnext/controllers/accounts_controller.py:2907
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Navedi važeći ID reda za red {0} u tabeli {1}"
@@ -37614,7 +37645,7 @@ msgstr "Poštanski Troškovi"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
@@ -39919,7 +39950,7 @@ msgstr "KupovniNalozi za Fakturisanje"
msgid "Purchase Orders to Receive"
msgstr "Kupovni Nalozi za Primiti"
-#: erpnext/controllers/accounts_controller.py:1800
+#: erpnext/controllers/accounts_controller.py:1801
msgid "Purchase Orders {0} are un-linked"
msgstr "Kupovni Nalozi {0} nisu povezani"
@@ -40245,7 +40276,7 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:958
+#: erpnext/manufacturing/doctype/bom/bom.js:960
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
@@ -40414,7 +40445,7 @@ msgstr "Količina po Jedinici Zaliha"
msgid "Qty for which recursion isn't applicable."
msgstr "Količina za koju rekurzija nije primjenjiva."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:899
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Qty for {0}"
msgstr "Količina za {0}"
@@ -40795,7 +40826,7 @@ msgstr "Cilj Revizije Kvaliteta"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:394
+#: erpnext/manufacturing/doctype/bom/bom.js:396
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -40927,7 +40958,7 @@ msgstr "Količina je obavezna"
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "Količina mora biti veća od nule i manja ili jednaka {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:931
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
#: erpnext/stock/doctype/pick_list/pick_list.js:189
msgid "Quantity must not be more than {0}"
msgstr "Količina ne smije biti veća od {0}"
@@ -40942,8 +40973,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "Obavezna Količina za Artikal {0} u redu {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:234
-#: erpnext/manufacturing/doctype/job_card/job_card.js:302
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/job_card/job_card.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Količina bi trebala biti veća od 0"
@@ -40952,7 +40983,7 @@ msgstr "Količina bi trebala biti veća od 0"
msgid "Quantity to Make"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:306
msgid "Quantity to Manufacture"
msgstr "Količina za Proizvodnju"
@@ -41607,8 +41638,8 @@ msgstr "Skladište Sirovina"
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:347
-#: erpnext/manufacturing/doctype/bom/bom.js:932
+#: erpnext/manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:934
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -41673,7 +41704,7 @@ msgstr "Polje za Sirovine ne može biti prazno."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:703
+#: erpnext/manufacturing/doctype/work_order/work_order.js:705
#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
#: erpnext/stock/doctype/material_request/material_request.js:211
@@ -41857,7 +41888,7 @@ msgid "Receivable / Payable Account"
msgstr "Račun Potraživanja / Plaćanja"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41921,7 +41952,7 @@ msgstr "Primljeni Iznos nakon PDV-a"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Primljeni iznos nakon PDV-a (Valuta Kompanije)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Primljeni Iznos ne može biti veći od Plaćenog Iznosa"
@@ -42326,7 +42357,7 @@ msgstr "Referentni Datum"
msgid "Reference"
msgstr "Referenca"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} datirana {1}"
@@ -42361,7 +42392,7 @@ msgstr "Referentni DocType"
msgid "Reference Doctype"
msgstr "Referentni DocType"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660
msgid "Reference Doctype must be one of {0}"
msgstr "Referentni DocType mora biti jedan od {0}"
@@ -42464,15 +42495,15 @@ msgstr "Referentni Naziv"
msgid "Reference No"
msgstr "Referentni Broj"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum"
@@ -42598,7 +42629,7 @@ msgstr "Reference na Prodajne Fakture su Nepotpune"
msgid "References to Sales Orders are Incomplete"
msgstr "Reference na Prodajne Naloge su Nepotpune"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Reference {0} tipa {1} nisu imale nepodmirenog iznosa prije podnošenja unosa plaćanja. Sada imaju negativan nepodmireni iznos."
@@ -42760,7 +42791,7 @@ msgstr "Preostalo"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Preostalo Stanje"
@@ -42813,7 +42844,7 @@ msgstr "Napomena"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/general_ledger/general_ledger.html:112
#: erpnext/accounts/report/general_ledger/general_ledger.py:714
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43118,7 +43149,7 @@ msgstr "Artikal Ponovnog Knjiženja Registra Plaćanja"
msgid "Repost Status"
msgstr "Status Ponovnog Knjiženja"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
msgid "Repost has started in the background"
msgstr "Ponovno Knjiženje je započeto u pozadini"
@@ -43445,7 +43476,7 @@ msgstr "Ponovo pošaljite e-poštu za plaćanje"
msgid "Reservation Based On"
msgstr "Rezervacija Na Osnovu"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:813
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
#: erpnext/selling/doctype/sales_order/sales_order.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:133
msgid "Reserve"
@@ -43531,14 +43562,14 @@ msgstr "Rezervisana Količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana Količina za Proizvodnju"
-#: erpnext/stock/stock_ledger.py:2161
+#: erpnext/stock/stock_ledger.py:2173
msgid "Reserved Serial No."
msgstr "Rezervisani Serijski Broj"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:829
+#: erpnext/manufacturing/doctype/work_order/work_order.js:831
#: erpnext/public/js/stock_reservation.js:216
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:438
@@ -43547,11 +43578,11 @@ msgstr "Rezervisani Serijski Broj"
#: erpnext/stock/doctype/pick_list/pick_list.js:153
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:498
-#: erpnext/stock/stock_ledger.py:2145
+#: erpnext/stock/stock_ledger.py:2157
msgid "Reserved Stock"
msgstr "Rezervisane Zalihe"
-#: erpnext/stock/stock_ledger.py:2191
+#: erpnext/stock/stock_ledger.py:2203
msgid "Reserved Stock for Batch"
msgstr "Rezervisane Zalihe za Šaržu"
@@ -43808,7 +43839,7 @@ msgstr "Polje Naziva Rezultata"
msgid "Resume"
msgstr "Nastavi"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:158
msgid "Resume Job"
msgstr "Nastavi Posao"
@@ -43914,7 +43945,7 @@ msgstr "Povrat naspram Kupovnog Računa"
msgid "Return Against Subcontracting Receipt"
msgstr "Povrat naspram Podizvođačkog Računa "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:245
+#: erpnext/manufacturing/doctype/work_order/work_order.js:247
msgid "Return Components"
msgstr "Povrat Komponenti"
@@ -44417,20 +44448,20 @@ msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
-#: erpnext/controllers/accounts_controller.py:1087
+#: erpnext/controllers/accounts_controller.py:1088
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Red #{0}: Dodijeljeni Iznos ne može biti veći od Nepodmirenog Iznosa zahtjeva za plaćanje {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Red #{0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za rok plaćanja {3}"
@@ -44450,31 +44481,31 @@ msgstr "Red #{0}: Sastavnica nije navedena za podizvođački artikal {0}"
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "Red #{0}: Broj Šarže {1} je već odabran."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}"
-#: erpnext/controllers/accounts_controller.py:3465
+#: erpnext/controllers/accounts_controller.py:3474
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana."
-#: erpnext/controllers/accounts_controller.py:3439
+#: erpnext/controllers/accounts_controller.py:3448
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen"
-#: erpnext/controllers/accounts_controller.py:3458
+#: erpnext/controllers/accounts_controller.py:3467
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet"
-#: erpnext/controllers/accounts_controller.py:3445
+#: erpnext/controllers/accounts_controller.py:3454
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog."
-#: erpnext/controllers/accounts_controller.py:3451
+#: erpnext/controllers/accounts_controller.py:3460
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "Red #{0}: Nije moguće izbrisati artikal {1} kojem je dodijeljen kupčev nalog."
-#: erpnext/controllers/accounts_controller.py:3706
+#: erpnext/controllers/accounts_controller.py:3715
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr "Red #{0}: Nije moguće postaviti cijenu ako je iznos veći od naplaćenog iznosa za artikal {1}."
@@ -44522,7 +44553,7 @@ msgstr "Red #{0}: Datumi se preklapaju sa drugim redom"
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
@@ -44558,11 +44589,11 @@ msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Otpadni Artikal {1}."
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr "Red #{0}: Za {1} datum odobrenja {2} ne može biti prije datuma Čeka {3}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen"
@@ -44594,7 +44625,7 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili se već podudara naspram drugog verifikata"
@@ -44630,7 +44661,7 @@ msgstr "Red #{0}: Odaberi Skladište Podmontaže"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
-#: erpnext/controllers/accounts_controller.py:514
+#: erpnext/controllers/accounts_controller.py:515
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama kompanije"
@@ -44659,8 +44690,8 @@ msgstr "Red #{0}: Kontrola kKvaliteta {1} nije dostavljena za artikal: {2}"
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
-#: erpnext/controllers/accounts_controller.py:1241
-#: erpnext/controllers/accounts_controller.py:3565
+#: erpnext/controllers/accounts_controller.py:1242
+#: erpnext/controllers/accounts_controller.py:3574
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
@@ -44715,15 +44746,15 @@ msgstr "Red #{0}: Serijski broj {1} za artikal {2} nije dostupan u {3} {4} ili m
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Red #{0}: Serijski Broj {1} je već odabran."
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/controllers/accounts_controller.py:543
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Red #{0}: Datum završetka servisa ne može biti prije datuma knjiženja fakture"
-#: erpnext/controllers/accounts_controller.py:536
+#: erpnext/controllers/accounts_controller.py:537
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetka servisa"
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:531
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo"
@@ -44956,11 +44987,11 @@ msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
msgid "Row {0}: Activity Type is mandatory."
msgstr "Red {0}: Tip Aktivnosti je obavezan."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit"
@@ -44980,7 +45011,7 @@ msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. K
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
@@ -44988,7 +45019,7 @@ msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Red {0}: Faktor konverzije je obavezan"
-#: erpnext/controllers/accounts_controller.py:2936
+#: erpnext/controllers/accounts_controller.py:2945
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Red {0}: Centar Troškova {1} ne pripada kompaniji {2}"
@@ -44996,7 +45027,7 @@ msgstr "Red {0}: Centar Troškova {1} ne pripada kompaniji {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
@@ -45004,7 +45035,7 @@ msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Red {0}: Unos debita ne može se povezati sa {1}"
@@ -45016,7 +45047,7 @@ msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne m
msgid "Row {0}: Depreciation Start Date is required"
msgstr "Red {0}: Početni Datum Amortizacije je obavezan"
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti prije datuma knjiženja"
@@ -45024,7 +45055,7 @@ msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti pr
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976
#: erpnext/controllers/taxes_and_totals.py:1178
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni Kurs je obavezan"
@@ -45070,7 +45101,7 @@ msgstr "Red {0}: Od vremena mora biti prije do vremena"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Red {0}: Vrijednost sati mora biti veća od nule."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751
msgid "Row {0}: Invalid reference {1}"
msgstr "Red {0}: Nevažeća referenca {1}"
@@ -45102,7 +45133,7 @@ msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Red {0}: Strana/ Račun se ne podudara sa {1} / {2} u {3} {4}"
@@ -45114,11 +45145,11 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla
msgid "Row {0}: Payment Term is mandatory"
msgstr "Red {0}: Uslov Plaćanja je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Red {0}: Plaćanje naspram Prodajnog/Kupovnog Naloga uvijek treba navesti kao predujam"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam unos."
@@ -45198,7 +45229,7 @@ msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
-#: erpnext/controllers/accounts_controller.py:2913
+#: erpnext/controllers/accounts_controller.py:2922
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Red {0}: {3} Račun {1} ne pripada kompaniji {2}"
@@ -45219,7 +45250,7 @@ msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:982
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}"
@@ -45231,11 +45262,11 @@ msgstr "Red {0}: {1} račun je već primijenjen za Knjigovodstvenu Dimenziju {2}
msgid "Row {0}: {1} must be greater than 0"
msgstr "Red {0}: {1} mora biti veći od 0"
-#: erpnext/controllers/accounts_controller.py:676
+#: erpnext/controllers/accounts_controller.py:677
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
@@ -45273,7 +45304,7 @@ msgstr "Redovi uklonjeni u {0}"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Redovi sa unosom istog računa će se spojiti u Registru"
-#: erpnext/controllers/accounts_controller.py:2485
+#: erpnext/controllers/accounts_controller.py:2489
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
@@ -45884,7 +45915,7 @@ msgstr "Prodajni Nalozi za Dostavu"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
@@ -45982,7 +46013,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
@@ -46758,7 +46789,7 @@ msgstr "Odaberi Kolone i Filtere"
msgid "Select Company"
msgstr "Odaberi Kompaniju"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:380
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
msgid "Select Corrective Operation"
msgstr "Odaberi Popravnu Operaciju"
@@ -46794,7 +46825,7 @@ msgstr "Odaberi Dimenziju"
msgid "Select DocType"
msgstr "Odaberi DocType"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:144
msgid "Select Employees"
msgstr "Navedi Personal"
@@ -46841,7 +46872,7 @@ msgstr "Odaberi Program Lojaliteta"
msgid "Select Possible Supplier"
msgstr "Odaberi Mogućeg Dobavljača"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:939
#: erpnext/stock/doctype/pick_list/pick_list.js:199
msgid "Select Quantity"
msgstr "Odaberi Količinu"
@@ -46952,7 +46983,7 @@ msgstr "Odaberi Kompaniju"
msgid "Select company name first."
msgstr "Odaberite Naziv Kompanije."
-#: erpnext/controllers/accounts_controller.py:2726
+#: erpnext/controllers/accounts_controller.py:2735
msgid "Select finance book for the item {0} at row {1}"
msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
@@ -46960,7 +46991,7 @@ msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
msgid "Select item group"
msgstr "Odaberi Grupu Artikla"
-#: erpnext/manufacturing/doctype/bom/bom.js:374
+#: erpnext/manufacturing/doctype/bom/bom.js:376
msgid "Select template item"
msgstr "Odaberi Artikal Šablona"
@@ -46973,11 +47004,11 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1022
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1024
msgid "Select the Item to be manufactured."
msgstr "Odaberi Artikal za Proizvodnju."
-#: erpnext/manufacturing/doctype/bom/bom.js:852
+#: erpnext/manufacturing/doctype/bom/bom.js:854
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Odaber Artikal za Proizvodnju. Naziv Artikla, Jedinica, Kompanija i Valuta će se automatski preuzeti."
@@ -46998,11 +47029,11 @@ msgstr "Odaberi datum"
msgid "Select the date and your timezone"
msgstr "Odaberi Datum i Vremensku Zonu"
-#: erpnext/manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:873
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
-#: erpnext/manufacturing/doctype/bom/bom.js:429
+#: erpnext/manufacturing/doctype/bom/bom.js:431
msgid "Select variant item code for the template item {0}"
msgstr "Odaberite kod varijante artikla za šablon {0}"
@@ -47125,11 +47156,6 @@ msgstr "Polugotov Proizvod / Gotov Proizvod"
msgid "Semi Finished Goods / Finished Goods"
msgstr "Polugotov / Gotov Proizvod"
-#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Semi Finished Goods BOM"
-msgstr "Sastavnica Polugotovog Proizvoda"
-
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
msgid "Send"
msgstr "Pošalji"
@@ -47237,7 +47263,7 @@ msgstr "ID Sekvence"
#. Label of the sequence_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:317
+#: erpnext/manufacturing/doctype/work_order/work_order.js:319
msgid "Sequence Id"
msgstr "ID Sekvence"
@@ -47497,7 +47523,7 @@ msgstr "Serijski Brojevi & Šarže"
msgid "Serial Nos are created successfully"
msgstr "Serijski Brojevi su uspješno kreirani"
-#: erpnext/stock/stock_ledger.py:2151
+#: erpnext/stock/stock_ledger.py:2163
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
@@ -47968,8 +47994,8 @@ msgstr "Postavi osnovnu cijenu ručno"
msgid "Set Default Supplier"
msgstr "Postavi Standard Dobavljača"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:251
-#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
msgid "Set Finished Good Quantity"
msgstr "Postavi Količinu Gotovog Proizvoda"
@@ -48027,7 +48053,7 @@ msgstr "Postavi lozinku"
msgid "Set Posting Date"
msgstr "Postavi Datum Knjiženja"
-#: erpnext/manufacturing/doctype/bom/bom.js:898
+#: erpnext/manufacturing/doctype/bom/bom.js:900
msgid "Set Process Loss Item Quantity"
msgstr "Postavi količinu gubitka artikla u procesu"
@@ -48041,7 +48067,7 @@ msgstr "Postavi Status Pojekta"
msgid "Set Project and all Tasks to status {0}?"
msgstr "Postavi Projekt i sve Zadatke na status {0}?"
-#: erpnext/manufacturing/doctype/bom/bom.js:899
+#: erpnext/manufacturing/doctype/bom/bom.js:901
msgid "Set Quantity"
msgstr "Postavi Količinu"
@@ -48105,7 +48131,7 @@ msgstr "Postavi kao Zatvoreno"
msgid "Set as Completed"
msgstr "Postavi kao Završeno"
-#: erpnext/public/js/utils/sales_common.js:486
+#: erpnext/public/js/utils/sales_common.js:485
#: erpnext/selling/doctype/quotation/quotation.js:117
msgid "Set as Lost"
msgstr "Postavi kao Izgubljeno"
@@ -48142,7 +48168,7 @@ msgstr "Postavi Standard Račun {0} za artikle za koje se nevode zalihe"
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog obrasca."
-#: erpnext/manufacturing/doctype/bom/bom.js:888
+#: erpnext/manufacturing/doctype/bom/bom.js:890
msgid "Set quantity of process loss item:"
msgstr "Postavi količinu artikla gubitka u procesa:"
@@ -48158,7 +48184,7 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1079
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)"
@@ -48511,7 +48537,7 @@ msgstr "Naziv Adrese Pošiljke"
msgid "Shipping Address Template"
msgstr "Šablon Adrese Pošiljke"
-#: erpnext/controllers/accounts_controller.py:473
+#: erpnext/controllers/accounts_controller.py:474
msgid "Shipping Address does not belong to the {0}"
msgstr "Adresa Dostave ne pripada {0}"
@@ -48973,7 +48999,7 @@ msgstr "Preskoči Dostavnicu"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
@@ -49143,7 +49169,7 @@ msgstr "Tip Izvora"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:401
+#: erpnext/manufacturing/doctype/bom/bom.js:403
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -49271,7 +49297,7 @@ msgstr "Podjeljena Količina"
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr "Podijeljena količina ne može biti veća ili jednaka količini imovine"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja"
@@ -49398,7 +49424,7 @@ msgstr "Standardni PDV šablon koji se može primijeniti na sve Prodajne Transak
msgid "Standing Name"
msgstr "Poredak"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:727
+#: erpnext/manufacturing/doctype/work_order/work_order.js:729
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
#: erpnext/public/js/projects/timer.js:32
msgid "Start"
@@ -49460,7 +49486,7 @@ msgstr "Pokreni Brisanje"
msgid "Start Import"
msgstr "Pokreni Uvoz"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/job_card/job_card.js:138
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Počni Rad"
@@ -49714,11 +49740,11 @@ msgstr "Zemlja"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:455
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
-#: erpnext/manufacturing/doctype/work_order/work_order.js:688
-#: erpnext/manufacturing/doctype/work_order/work_order.js:699
-#: erpnext/manufacturing/doctype/work_order/work_order.js:707
+#: erpnext/manufacturing/doctype/work_order/work_order.js:457
+#: erpnext/manufacturing/doctype/work_order/work_order.js:493
+#: erpnext/manufacturing/doctype/work_order/work_order.js:690
+#: erpnext/manufacturing/doctype/work_order/work_order.js:701
+#: erpnext/manufacturing/doctype/work_order/work_order.js:709
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -50012,11 +50038,11 @@ msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira"
msgid "Stock Entry {0} created"
msgstr "Unos Zaliha {0} je kreiran"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1291
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1302
msgid "Stock Entry {0} has created"
msgstr "Unos Zaliha {0} je kreiran"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248
msgid "Stock Entry {0} is not submitted"
msgstr "Unos Zaliha {0} nije podnešen"
@@ -50218,9 +50244,9 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:815
-#: erpnext/manufacturing/doctype/work_order/work_order.js:824
-#: erpnext/manufacturing/doctype/work_order/work_order.js:831
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/manufacturing/doctype/work_order/work_order.js:826
+#: erpnext/manufacturing/doctype/work_order/work_order.js:833
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:69
@@ -50587,7 +50613,7 @@ msgstr "Stone"
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:695
+#: erpnext/manufacturing/doctype/work_order/work_order.js:697
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/material_request/material_request.js:117
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -50800,7 +50826,7 @@ msgstr "Faktor Konverzije Podizvođača"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50942,7 +50968,7 @@ msgstr "Podnesi Generirane Fakture"
msgid "Submit Journal Entries"
msgstr "Podnesi Naloge Knjiženja"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:167
msgid "Submit this Work Order for further processing."
msgstr "Podnesi ovaj Radni Nalog za dalju obradu."
@@ -51458,7 +51484,7 @@ msgstr "Detalji Dobavljača"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -51558,7 +51584,7 @@ msgstr "Registar Dobavljača"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -52016,7 +52042,7 @@ msgstr "Sistem će automatski kreirati serijske brojeve/šaržu za Gotov Proizvo
msgid "System will fetch all the entries if limit value is zero."
msgstr "Sistem će preuyeti sve unose ako je granična vrijednost nula."
-#: erpnext/controllers/accounts_controller.py:1942
+#: erpnext/controllers/accounts_controller.py:1943
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "Sistem neće provjeravati prekomjerno fakturisanje jer je iznos za Artikal {0} u {1} nula"
@@ -52246,7 +52272,7 @@ msgstr "Serijski Broj"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
+#: erpnext/manufacturing/doctype/work_order/work_order.js:913
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -52915,7 +52941,7 @@ msgstr "Televizija"
msgid "Template"
msgstr "Šablon"
-#: erpnext/manufacturing/doctype/bom/bom.js:353
+#: erpnext/manufacturing/doctype/bom/bom.js:355
msgid "Template Item"
msgstr "Artikal Šablon"
@@ -53145,7 +53171,7 @@ msgstr "Šablon Odredbi i Uslova"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
@@ -53335,7 +53361,7 @@ msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračuna
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "Valuta Fakture {} ({}) se razlikuje od valute ove Opomene ({})."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1027
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
@@ -53595,15 +53621,15 @@ msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}"
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1050
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1060
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1062
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku."
@@ -53659,7 +53685,7 @@ msgstr "Ne postoje varijante artikla za odabrani artikal"
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošnje. Ali faktor konverzije za otkup će uvijek biti isti za sve nivoe."
-#: erpnext/accounts/party.py:543
+#: erpnext/accounts/party.py:561
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Može postojati samo jedan račun po Kompaniji u {0} {1}"
@@ -53849,7 +53875,7 @@ msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta."
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Kupovni Račun kreira nakon Kupovne Fakture"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1043
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
@@ -54394,7 +54420,7 @@ msgstr "Za Valutu"
msgid "To Date"
msgstr "Do Datuma"
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr "Do datuma ne može biti prije Od datuma"
@@ -54607,7 +54633,7 @@ msgstr "U Skladište"
msgid "To Warehouse (Optional)"
msgstr "Za Skladište (Opcija)"
-#: erpnext/manufacturing/doctype/bom/bom.js:866
+#: erpnext/manufacturing/doctype/bom/bom.js:868
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
@@ -54657,8 +54683,8 @@ msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj.
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Za uključivanje troškova podmontaže i otpadnih artikala u Gotov Proizvod na radnom nalogu bez upotrebe radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296
-#: erpnext/controllers/accounts_controller.py:2946
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334
+#: erpnext/controllers/accounts_controller.py:2955
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
@@ -55070,7 +55096,7 @@ msgstr "Ukupni iznos Kredita/Debita trebao bi biti isti kao povezani Nalog Knji
msgid "Total Debit"
msgstr "Ukupan Debit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Ukupan Debit mora biti jednak Ukupnom Kreditu. Razlika je {0}"
@@ -55285,7 +55311,7 @@ msgstr "Ukupni Neplaćeni Iznos"
msgid "Total Paid Amount"
msgstr "Ukupan Plaćeni Iznos"
-#: erpnext/controllers/accounts_controller.py:2537
+#: erpnext/controllers/accounts_controller.py:2541
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Ukupan Iznos Plaćanja u Planu Plaćanja mora biti jednak Ukupnom / Zaokruženom Ukupnom Iznosu"
@@ -55570,7 +55596,7 @@ msgstr "Ukupna Težina (kg)"
msgid "Total Working Hours"
msgstr "Ukupno Radnih Sati"
-#: erpnext/controllers/accounts_controller.py:2105
+#: erpnext/controllers/accounts_controller.py:2106
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr "Ukupni predujam ({0}) naspram Naloga {1} ne može biti veći od Ukupnog Iznosa ({2})"
@@ -55799,7 +55825,7 @@ msgstr "Valuta Transakcije: {0} mora biti ista kao valuta Bankovnog Računa ({1}
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327
msgid "Transaction reference no {0} dated {1}"
msgstr "Referentni broj transakcije {0} datiran {1}"
@@ -56581,7 +56607,7 @@ msgstr "Neusaglešeni Iznos"
msgid "Unreconciled Entries"
msgstr "Neusaglašeni Unosi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
+#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/selling/doctype/sales_order/sales_order.js:81
#: erpnext/stock/doctype/pick_list/pick_list.js:141
msgid "Unreserve"
@@ -56665,8 +56691,8 @@ msgstr "Nadolazeći Kalendarski Događaji "
#: erpnext/accounts/doctype/account/account.js:204
#: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:250
-#: erpnext/manufacturing/doctype/job_card/job_card.js:319
+#: erpnext/manufacturing/doctype/job_card/job_card.js:259
+#: erpnext/manufacturing/doctype/job_card/job_card.js:328
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897
#: erpnext/public/js/utils/barcode_scanner.js:183
@@ -56888,7 +56914,7 @@ msgstr "Ažurirano putem 'Vremenski Zapisnik' (u minutama)"
msgid "Updating Variants..."
msgstr "Ažuriranje Varijanti u toku..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1005
msgid "Updating Work Order status"
msgstr "Ažuriranje statusa radnog naloga u toku"
@@ -56968,7 +56994,7 @@ msgstr "Koristi Ponovno Knjiženje na osnovu Artikla"
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:337
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -57427,11 +57453,11 @@ msgstr "Procijenjena Vrijednost"
msgid "Valuation Rate (In / Out)"
msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
-#: erpnext/stock/stock_ledger.py:1872
+#: erpnext/stock/stock_ledger.py:1884
msgid "Valuation Rate Missing"
msgstr "Nedostaje Stopa Vrednovanja"
-#: erpnext/stock/stock_ledger.py:1850
+#: erpnext/stock/stock_ledger.py:1862
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
@@ -57462,8 +57488,8 @@ msgstr "Stopa Vrednovanja za Artikle koje je dostavio Klijent postavljena je na
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320
-#: erpnext/controllers/accounts_controller.py:2970
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358
+#: erpnext/controllers/accounts_controller.py:2979
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne"
@@ -57648,7 +57674,7 @@ msgid "Variant Field"
msgstr "Polje Varijante"
#: erpnext/manufacturing/doctype/bom/bom.js:291
-#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.js:370
msgid "Variant Item"
msgstr "Varijanta Artikla"
@@ -57947,7 +57973,7 @@ msgstr "Naziv Verifikata"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -58020,7 +58046,7 @@ msgstr "Podtip Verifikata"
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:669
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -58502,8 +58528,8 @@ msgstr "Upozori pri novim Kupovnim Nalozima"
msgid "Warn for new Request for Quotations"
msgstr "Upozori pri novim Zahtjevima za Ponudu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
-#: erpnext/controllers/accounts_controller.py:1945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750
+#: erpnext/controllers/accounts_controller.py:1946
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58521,7 +58547,7 @@ msgstr "Upozorenje na Negativnu Zalihu"
msgid "Warning!"
msgstr "Upozorenje!"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
@@ -59162,7 +59188,7 @@ msgstr "Radno Vrijeme"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:287
+#: erpnext/manufacturing/doctype/work_order/work_order.js:289
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -59479,7 +59505,7 @@ msgstr "Da"
msgid "You are importing data for the code list:"
msgstr "Uvoziš podatke za Listu Koda:"
-#: erpnext/controllers/accounts_controller.py:3552
+#: erpnext/controllers/accounts_controller.py:3561
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku."
@@ -59515,7 +59541,7 @@ msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku u kom
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženja'"
@@ -59552,7 +59578,7 @@ msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom
msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
msgstr "Ne možete iskoristiti bodove lojalnosti koji imaju veću vrijednost od zaokruženog ukupnog iznosa."
-#: erpnext/manufacturing/doctype/bom/bom.js:647
+#: erpnext/manufacturing/doctype/bom/bom.js:649
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo kojeg artikla."
@@ -59568,7 +59594,7 @@ msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zat
msgid "You cannot create/amend any accounting entries till this date."
msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900
msgid "You cannot credit and debit same account at the same time"
msgstr "Ne možete kreditirati i debitiratii isti račun u isto vrijeme"
@@ -59604,7 +59630,7 @@ msgstr "Ne možete podnijeti nalog bez plaćanja."
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}"
-#: erpnext/controllers/accounts_controller.py:3528
+#: erpnext/controllers/accounts_controller.py:3537
msgid "You do not have permissions to {} items in a {}."
msgstr "Nemate dozvole za {} artikala u {}."
@@ -59652,7 +59678,7 @@ msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr "Morate otkazati Unos Zatvaranje Kase {} da biste mogli otkazati ovaj dokument."
-#: erpnext/controllers/accounts_controller.py:2921
+#: erpnext/controllers/accounts_controller.py:2930
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr "Odabrali ste grupni račun {1} kao {2} Račun u redu {0}. Odaberi jedan račun."
@@ -59730,7 +59756,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
msgid "`Allow Negative rates for Items`"
msgstr "`Dozvoli negativne cijene za Artikle`"
-#: erpnext/stock/stock_ledger.py:1864
+#: erpnext/stock/stock_ledger.py:1876
msgid "after"
msgstr "poslije"
@@ -59750,7 +59776,7 @@ msgstr "kao Opis"
msgid "as Title"
msgstr "kao Naslov"
-#: erpnext/manufacturing/doctype/bom/bom.js:890
+#: erpnext/manufacturing/doctype/bom/bom.js:892
msgid "as a percentage of finished item quantity"
msgstr "kao procentualna količine gotovog proizvoda"
@@ -59903,7 +59929,7 @@ msgstr "stari_nadređeni"
msgid "on"
msgstr "Završen"
-#: erpnext/controllers/accounts_controller.py:1256
+#: erpnext/controllers/accounts_controller.py:1257
msgid "or"
msgstr "ili"
@@ -59916,7 +59942,7 @@ msgstr "ili njegovih podređnih"
msgid "out of 5"
msgstr "od 5 mogućih"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "paid to"
msgstr "plaćeno"
@@ -59952,7 +59978,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}"
msgid "per hour"
msgstr "po satu"
-#: erpnext/stock/stock_ledger.py:1865
+#: erpnext/stock/stock_ledger.py:1877
msgid "performing either one below:"
msgstr "izvodi bilo koje dolje:"
@@ -59977,7 +60003,7 @@ msgstr "Artikal Ponude"
msgid "ratings"
msgstr "ocjene"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "received from"
msgstr "primljeno od"
@@ -60066,7 +60092,7 @@ msgstr "morate odabrati Račun Kapitalnih Radova u Toku u Tabeli Računa"
msgid "{0}"
msgstr "{0}"
-#: erpnext/controllers/accounts_controller.py:1079
+#: erpnext/controllers/accounts_controller.py:1080
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' je onemogućen"
@@ -60082,7 +60108,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} je podnijeo Imovinu. Ukloni Artikal {2} iz tabele da nastavite."
-#: erpnext/controllers/accounts_controller.py:2160
+#: erpnext/controllers/accounts_controller.py:2161
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Račun nije pronađen prema Klijentu {1}."
@@ -60106,7 +60132,7 @@ msgstr "{0} Sažetak"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Broj {1} se već koristi u {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:481
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} Operations: {1}"
msgstr "{0} Operacije: {1}"
@@ -60130,19 +60156,19 @@ msgstr "{0} račun nije tipa {1}"
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} račun nije pronađen prilikom podnošenja Kupovnog Računa"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} naspram Fakture {1} od {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029
msgid "{0} against Purchase Order {1}"
msgstr "{0} naspram Kupovnog Naloga {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "{0} against Sales Invoice {1}"
msgstr "{0} naspram Prodajne Fakture {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
msgid "{0} against Sales Order {1}"
msgstr "{0} naspram Prodajnog Naloga {1}"
@@ -60210,7 +60236,7 @@ msgstr "{0} uneseno dvaput {1} u PDV Artikla"
msgid "{0} for {1}"
msgstr "{0} za {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} ima omogućenu dodjelu na osnovu uslova plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja"
@@ -60222,7 +60248,7 @@ msgstr "{0} je uspješno podnešen"
msgid "{0} hours"
msgstr "{0} sati"
-#: erpnext/controllers/accounts_controller.py:2480
+#: erpnext/controllers/accounts_controller.py:2484
msgid "{0} in row {1}"
msgstr "{0} u redu {1}"
@@ -60248,7 +60274,7 @@ msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
#: erpnext/accounts/doctype/budget/budget.py:57
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647
#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/controllers/trends.py:50
@@ -60268,7 +60294,7 @@ msgstr "{0} je obavezan za račun {1}"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}"
-#: erpnext/controllers/accounts_controller.py:2878
+#: erpnext/controllers/accounts_controller.py:2887
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}."
@@ -60304,7 +60330,7 @@ msgstr "{0} ne radi. Nije moguće pokrenuti događaje za ovaj dokument"
msgid "{0} is not the default supplier for any items."
msgstr "{0} nije standard dobavljač za bilo koji artikal."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
msgid "{0} is on hold till {1}"
msgstr "{0} je na čekanju do {1}"
@@ -60315,15 +60341,15 @@ msgstr "{0} je na čekanju do {1}"
msgid "{0} is required"
msgstr "{0} je obavezan"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:436
+#: erpnext/manufacturing/doctype/work_order/work_order.js:438
msgid "{0} items in progress"
msgstr "{0} artikala u toku"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:447
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
msgid "{0} items lost during process."
msgstr "{0} artikala izgubljenih tokom procesa."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:419
msgid "{0} items produced"
msgstr "{0} proizvedenih artikala"
@@ -60367,16 +60393,16 @@ msgstr "{0} jedinica artikla {1} je odabrano na drugoj Listi Odabira."
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr "{0} jedinice {1} su obavezne u {2} sa dimenzijom zaliha: {3} ({4}) na {5} {6} za {7} za dovršetak transakcije."
-#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026
+#: erpnext/stock/stock_ledger.py:2040
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
-#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184
+#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
-#: erpnext/stock/stock_ledger.py:1517
+#: erpnext/stock/stock_ledger.py:1529
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
@@ -60416,21 +60442,21 @@ msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporu
msgid "{0} {1} created"
msgstr "{0} {1} kreiran"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782
msgid "{0} {1} does not exist"
msgstr "{0} {1} ne postoji"
-#: erpnext/accounts/party.py:523
+#: erpnext/accounts/party.py:541
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za kompaniju {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} je već u potpunosti plaćeno."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose."
@@ -60452,12 +60478,12 @@ msgstr "{0} {1} se dodeljuje dva puta u ovoj bankovnoj transakciji"
msgid "{0} {1} is already linked to Common Code {2}."
msgstr "{0} {1} je već povezan sa Zajedničkim Kodom {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}"
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} je otkazan ili zatvoren"
@@ -60469,27 +60495,27 @@ msgstr "{0} {1} je otkazan ili zaustavljen"
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815
msgid "{0} {1} is closed"
msgstr "{0} {1} je zatvoren"
-#: erpnext/accounts/party.py:762
+#: erpnext/accounts/party.py:780
msgid "{0} {1} is disabled"
msgstr "{0} {1} je onemogućen"
-#: erpnext/accounts/party.py:768
+#: erpnext/accounts/party.py:786
msgid "{0} {1} is frozen"
msgstr "{0} {1} je zamrznut"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812
msgid "{0} {1} is fully billed"
msgstr "{0} {1} je u potpunosti fakturisano"
-#: erpnext/accounts/party.py:772
+#: erpnext/accounts/party.py:790
msgid "{0} {1} is not active"
msgstr "{0} {1} nije aktivan"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} nije povezano sa {2} {3}"
@@ -60497,20 +60523,20 @@ msgstr "{0} {1} nije povezano sa {2} {3}"
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848
msgid "{0} {1} is not submitted"
msgstr "{0} {1} nije podnešen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
msgid "{0} {1} is on hold"
msgstr "{0} {1} je na čekanju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
msgid "{0} {1} must be submitted"
msgstr "{0} {1} mora se podnijeti"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr "{0} {1} nije dozvoljeno ponovno knjiženje. Izmijeni {2} da omogućite ponovno knjiženje."
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index e453e1d5b46c581a463423cfba5bd184cbc00711..f326dff9b973d3521ba3be96ed9299326d48a8c6 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: hello@frappe.io\n"
-"POT-Creation-Date: 2025-03-23 09:35+0000\n"
-"PO-Revision-Date: 2025-03-24 13:47\n"
+"POT-Creation-Date: 2025-03-30 09:35+0000\n"
+"PO-Revision-Date: 2025-04-03 17:11\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: German\n"
"MIME-Version: 1.0\n"
@@ -137,7 +137,7 @@ msgstr "Fortschritt berechnen nach"
msgid "% Completed"
msgstr "% Abgeschlossen"
-#: erpnext/manufacturing/doctype/bom/bom.js:886
+#: erpnext/manufacturing/doctype/bom/bom.js:888
#, python-format
msgid "% Finished Item Quantity"
msgstr "% fertige Artikelmenge"
@@ -212,7 +212,7 @@ msgstr "% der für diesen Kundenauftrag in Rechnung gestellten Materialien"
msgid "% of materials delivered against this Sales Order"
msgstr "% der für diesen Auftrag gelieferten Materialien"
-#: erpnext/controllers/accounts_controller.py:2164
+#: erpnext/controllers/accounts_controller.py:2165
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "„Konto“ im Abschnitt „Buchhaltung“ von Kunde {0}"
@@ -232,11 +232,11 @@ msgstr "'Datum' ist erforderlich"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "„Tage seit der letzten Bestellung“ muss größer oder gleich null sein"
-#: erpnext/controllers/accounts_controller.py:2169
+#: erpnext/controllers/accounts_controller.py:2170
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standardkonto {0} ' in Unternehmen {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162
msgid "'Entries' cannot be empty"
msgstr "\"Buchungen\" kann nicht leer sein"
@@ -1366,7 +1366,7 @@ msgid "Account Manager"
msgstr "Kundenbetreuer"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
-#: erpnext/controllers/accounts_controller.py:2173
+#: erpnext/controllers/accounts_controller.py:2174
msgid "Account Missing"
msgstr "Konto fehlt"
@@ -1541,7 +1541,7 @@ msgstr "Konto {0} wurde im Tochterunternehmen {1} hinzugefügt"
msgid "Account {0} is frozen"
msgstr "Konto {0} ist eingefroren"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1256
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Konto {0} ist ungültig. Kontenwährung muss {1} sein"
@@ -1569,11 +1569,11 @@ msgstr "Konto: {0} ist in Bearbeitung und kann vom Buchungssatz nicht akt
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto {0} kann nicht in Zahlung verwendet werden"
-#: erpnext/controllers/accounts_controller.py:2978
+#: erpnext/controllers/accounts_controller.py:2987
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Konto: {0} mit Währung: {1} kann nicht ausgewählt werden"
@@ -1875,7 +1875,7 @@ msgstr "Lagerbuchung"
msgid "Accounting Entry for {0}"
msgstr "Buchungen für {0}"
-#: erpnext/controllers/accounts_controller.py:2214
+#: erpnext/controllers/accounts_controller.py:2215
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden"
@@ -2219,7 +2219,7 @@ msgstr "Buchhaltungseinstellungen"
msgid "Accounts User"
msgstr "Rechnungswesen Benutzer"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261
msgid "Accounts table cannot be blank."
msgstr "Kontenliste darf nicht leer sein."
@@ -2660,7 +2660,7 @@ msgstr "Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhalt
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/crm/doctype/lead/lead.js:84
-#: erpnext/manufacturing/doctype/bom/bom.js:916
+#: erpnext/manufacturing/doctype/bom/bom.js:918
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
@@ -2773,7 +2773,7 @@ msgid "Add Quote"
msgstr "Angebot hinzufügen"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:914
+#: erpnext/manufacturing/doctype/bom/bom.js:916
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Rohmaterialien hinzufügen"
@@ -3470,7 +3470,7 @@ msgstr "Anzahlungsbetrag"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Anzahlung kann nicht größer sein als {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Der auf {0} {1} gezahlte Vorschuss kann nicht höher sein als die Gesamtsumme {2}"
@@ -3596,8 +3596,8 @@ msgstr "Zu Aufwandskonto"
msgid "Against Income Account"
msgstr "Zu Ertragskonto"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Buchungssatz {0} hat keinen offenen Eintrag auf der {1}-Seite"
@@ -3677,7 +3677,7 @@ msgstr "Alter"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
msgid "Age (Days)"
msgstr "Alter (Tage)"
@@ -3999,7 +3999,7 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n
msgid "All the items have been already returned."
msgstr "Alle Artikel wurden bereits zurückgegeben."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1074
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen."
@@ -4956,19 +4956,19 @@ msgstr "Betrag in {0}"
msgid "Amount to Bill"
msgstr "Rechnungsbetrag"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334
msgid "Amount {0} {1} against {2} {3}"
msgstr "Betrag {0} {1} gegen {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345
msgid "Amount {0} {1} deducted against {2}"
msgstr "Betrag {0} {1} abgezogen gegen {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Betrag {0} {1} wurde von {2} zu {3} transferiert"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
msgid "Amount {0} {1} {2} {3}"
msgstr "Betrag {0} {1} {2} {3}"
@@ -5007,7 +5007,7 @@ msgstr "Menge"
msgid "An Item Group is a way to classify items based on types."
msgstr "Artikelgruppen bieten die Möglichkeit, Artikel nach Typ zu klassifizieren."
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
@@ -6089,7 +6089,7 @@ msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell er
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:151
msgid "Assign Job to Employee"
msgstr "Aufgabe an Mitarbeiter zuweisen"
@@ -6796,7 +6796,7 @@ msgstr "BIN Menge"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:189
+#: erpnext/manufacturing/doctype/work_order/work_order.js:191
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
@@ -7037,7 +7037,7 @@ msgstr "Stückliste Webseitenartikel"
msgid "BOM Website Operation"
msgstr "Stückliste Webseite Vorgang"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187
msgid "BOM and Manufacturing Quantity are required"
msgstr "Stückliste und Fertigungsmenge werden benötigt"
@@ -7105,7 +7105,7 @@ msgstr "Rückdatierte Lagerbewegung"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:331
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7881,7 +7881,7 @@ msgstr "Chargenmenge"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:311
+#: erpnext/manufacturing/doctype/work_order/work_order.js:313
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -7956,7 +7956,7 @@ msgstr "Die folgenden Abonnementpläne haben eine andere Währung als die Standa
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7965,7 +7965,7 @@ msgstr "Rechnungsdatum"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8079,7 +8079,7 @@ msgstr "Vorschau Rechnungsadresse"
msgid "Billing Address Name"
msgstr "Name der Rechnungsadresse"
-#: erpnext/controllers/accounts_controller.py:471
+#: erpnext/controllers/accounts_controller.py:472
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8185,7 +8185,7 @@ msgstr "Abrechnungsstatus"
msgid "Billing Zipcode"
msgstr "Postleitzahl laut Rechnungsadresse"
-#: erpnext/accounts/party.py:565
+#: erpnext/accounts/party.py:583
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen"
@@ -8349,7 +8349,7 @@ msgstr "Body und Closing Text Hilfe"
msgid "Bom No"
msgstr "Stücklisten-Nr."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das Ausgangskonto wurde von {0} auf {1} geändert."
@@ -9164,13 +9164,13 @@ msgstr "Kann nicht nach Zahlungsmethode filtern, wenn nach Zahlungsmethode grupp
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
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:1458
-#: erpnext/controllers/accounts_controller.py:2887
+#: erpnext/controllers/accounts_controller.py:2896
#: 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'"
msgstr "Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder \"auf vorherige Zeilensumme\" oder \"auf vorherigen Zeilenbetrag\" ist"
@@ -9350,7 +9350,7 @@ msgstr "Route kann nicht optimiert werden, da die Fahreradresse fehlt."
msgid "Cannot Relieve Employee"
msgstr "Mitarbeiter kann nicht entlastet werden"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Erneutes Buchen von Belegen in einem abgeschlossenem Wirtschaftsjahr ist nicht möglich."
@@ -9434,7 +9434,7 @@ msgstr "Kann nicht in eine Gruppe umgewandelt werden, weil Kontentyp ausgewählt
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1670
+#: erpnext/selling/doctype/sales_order/sales_order.py:1677
#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
@@ -9481,7 +9481,7 @@ msgstr "Die Lieferung per Seriennummer kann nicht sichergestellt werden, da Arti
msgid "Cannot find Item with this Barcode"
msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
-#: erpnext/controllers/accounts_controller.py:3424
+#: erpnext/controllers/accounts_controller.py:3433
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest."
@@ -9489,7 +9489,7 @@ msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen S
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2041
+#: erpnext/controllers/accounts_controller.py:2042
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr "Für Artikel {0} in Zeile {1} kann nicht mehr als {2} zusätzlich in Rechnung gestellt werden. Um diese Überfakturierung zuzulassen, passen Sie bitte die Grenzwerte in den Buchhaltungseinstellungen an."
@@ -9505,12 +9505,12 @@ msgstr "Kann nicht mehr Artikel für {0} produzieren"
msgid "Cannot produce more than {0} items for {1}"
msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357
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:1475
-#: erpnext/controllers/accounts_controller.py:2902
+#: erpnext/controllers/accounts_controller.py:2911
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
@@ -9525,8 +9525,8 @@ msgstr "Link-Token kann nicht abgerufen werden. Prüfen Sie das Fehlerprotokoll
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876
-#: erpnext/controllers/accounts_controller.py:2892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914
+#: erpnext/controllers/accounts_controller.py:2901
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9544,11 +9544,11 @@ msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt we
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden."
-#: erpnext/controllers/accounts_controller.py:3572
+#: erpnext/controllers/accounts_controller.py:3581
msgid "Cannot set quantity less than delivered quantity"
msgstr "Menge kann nicht kleiner als gelieferte Menge sein"
-#: erpnext/controllers/accounts_controller.py:3575
+#: erpnext/controllers/accounts_controller.py:3584
msgid "Cannot set quantity less than received quantity"
msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden"
@@ -9556,7 +9556,7 @@ msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden"
msgid "Cannot set the field {0} for copying in variants"
msgstr "Das Feld {0} kann nicht zum Kopieren in Varianten festgelegt werden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Kann nicht {0} von {1} ohne negative ausstehende Rechnung"
@@ -9934,8 +9934,8 @@ msgstr "Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht z
msgid "Channel Partner"
msgstr "Vertriebspartner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305
-#: erpnext/controllers/accounts_controller.py:2955
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343
+#: erpnext/controllers/accounts_controller.py:2964
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Kosten für den Typ „Tatsächlich“ in Zeile {0} können nicht in den Artikelpreis oder den bezahlen Betrag einfließen"
@@ -10303,7 +10303,7 @@ msgstr "Kunde"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42
#: erpnext/crm/doctype/opportunity/opportunity.js:118
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
-#: erpnext/manufacturing/doctype/work_order/work_order.js:682
+#: erpnext/manufacturing/doctype/work_order/work_order.js:684
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: erpnext/selling/doctype/sales_order/sales_order.js:595
#: erpnext/selling/doctype/sales_order/sales_order.js:625
@@ -11326,7 +11326,7 @@ msgstr "Name des Mitbewerbers"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:500
+#: erpnext/public/js/utils/sales_common.js:499
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Mitbewerber"
@@ -11338,7 +11338,7 @@ msgstr "Mitbewerber"
msgid "Complete"
msgstr "Komplett"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/job_card/job_card.js:187
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Auftrag abschließen"
@@ -11471,8 +11471,8 @@ msgstr "Gefertigte Menge"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:217
-#: erpnext/manufacturing/doctype/job_card/job_card.js:285
+#: erpnext/manufacturing/doctype/job_card/job_card.js:222
+#: erpnext/manufacturing/doctype/job_card/job_card.js:294
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Abgeschlossene Menge"
@@ -12045,7 +12045,7 @@ msgstr "Kontakt-Nr."
msgid "Contact Person"
msgstr "Kontaktperson"
-#: erpnext/controllers/accounts_controller.py:483
+#: erpnext/controllers/accounts_controller.py:484
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12251,9 +12251,17 @@ msgstr "Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Der Umrechnungsfaktor für Artikel {0} wurde auf 1,0 zurückgesetzt, da die Maßeinheit {1} dieselbe ist wie die Lagermaßeinheit {2}."
-#: erpnext/controllers/accounts_controller.py:2716
-msgid "Conversion rate cannot be 0 or 1"
-msgstr "Umrechnungskurs kann nicht 0 oder 1 sein"
+#: erpnext/controllers/accounts_controller.py:2717
+msgid "Conversion rate cannot be 0"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2724
+msgid "Conversion rate is 1.00, but document currency is different from company currency"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2720
+msgid "Conversion rate must be 1.00 if document currency is same as company currency"
+msgstr ""
#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
@@ -12322,13 +12330,13 @@ msgstr "Korrigierend"
msgid "Corrective Action"
msgstr "Korrekturmaßnahme"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:342
+#: erpnext/manufacturing/doctype/job_card/job_card.js:351
msgid "Corrective Job Card"
msgstr "Nacharbeitsauftrag"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:358
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Nacharbeit"
@@ -12464,7 +12472,7 @@ msgstr "Kosten"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
@@ -12532,10 +12540,6 @@ msgstr "Kostenstellenzuordnungsprozentsatz"
msgid "Cost Center Allocation Percentages"
msgstr "Kostenstellenzuordnungsprozentsätze"
-#: erpnext/public/js/utils/sales_common.js:459
-msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
-msgstr "Die Kostenstelle für Artikel mit Artikelcode {0} wurde auf {1} geändert"
-
#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
@@ -12552,6 +12556,10 @@ msgstr "Kostenstellen-Nummer"
msgid "Cost Center and Budgeting"
msgstr "Kostenstelle und Budgetierung"
+#: erpnext/public/js/utils/sales_common.js:460
+msgid "Cost Center for Item rows has been updated to {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in eine Gruppe umgewandelt werden"
@@ -12868,16 +12876,16 @@ msgstr "H"
#: erpnext/manufacturing/doctype/bom/bom.js:180
#: erpnext/manufacturing/doctype/bom/bom.js:190
#: erpnext/manufacturing/doctype/bom/bom.js:194
-#: erpnext/manufacturing/doctype/bom/bom.js:436
+#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
-#: erpnext/manufacturing/doctype/work_order/work_order.js:193
-#: erpnext/manufacturing/doctype/work_order/work_order.js:208
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
-#: erpnext/manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:195
+#: erpnext/manufacturing/doctype/work_order/work_order.js:210
+#: erpnext/manufacturing/doctype/work_order/work_order.js:355
+#: erpnext/manufacturing/doctype/work_order/work_order.js:940
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
@@ -12943,7 +12951,7 @@ msgstr "H"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:245
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
@@ -12993,7 +13001,7 @@ msgstr "Erstellen Sie einen unternehmensübergreifenden Buchungssatz"
msgid "Create Invoices"
msgstr "Rechnungen erstellen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:179
+#: erpnext/manufacturing/doctype/work_order/work_order.js:181
msgid "Create Job Card"
msgstr "Jobkarte erstellen"
@@ -13064,7 +13072,7 @@ msgstr "POS-Eröffnungseintrag erstellen"
msgid "Create Payment Entry"
msgstr "Zahlungseintrag erstellen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:723
+#: erpnext/manufacturing/doctype/work_order/work_order.js:725
msgid "Create Pick List"
msgstr "Pickliste erstellen"
@@ -13177,7 +13185,7 @@ msgstr "Neuen zusammengesetzten Vermögensgegenstand erstellen"
msgid "Create a variant with the template image."
msgstr "Eine Variante mit dem Vorlagenbild erstellen."
-#: erpnext/stock/stock_ledger.py:1868
+#: erpnext/stock/stock_ledger.py:1880
msgid "Create an incoming stock transaction for the Item."
msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
@@ -13432,7 +13440,7 @@ msgstr "Kreditmonate"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
#: erpnext/controllers/sales_and_purchase_return.py:362
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13467,7 +13475,7 @@ msgstr "Gutschrift {0} wurde automatisch erstellt"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Credit To"
msgstr "Gutschreiben auf"
@@ -13652,7 +13660,7 @@ msgstr "Tasse"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -13760,9 +13768,9 @@ msgstr "Währung und Preisliste"
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710
-#: erpnext/accounts/utils.py:2210
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748
+#: erpnext/accounts/utils.py:2219
msgid "Currency for {0} must be {1}"
msgstr "Währung für {0} muss {1} sein"
@@ -14179,7 +14187,7 @@ msgstr "Kunden-Nr."
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14275,7 +14283,7 @@ msgstr "Kundenrückmeldung"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
@@ -14319,7 +14327,7 @@ msgstr "Kundengruppe (Zeile)"
msgid "Customer Group Name"
msgstr "Kundengruppenname"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
msgid "Customer Group: {0} does not exist"
msgstr "Kundengruppe: {0} existiert nicht"
@@ -14338,7 +14346,7 @@ msgstr "Kunden-Artikel"
msgid "Customer Items"
msgstr "Kunden-Artikel"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
msgid "Customer LPO"
msgstr "Kunden LPO"
@@ -14384,7 +14392,7 @@ msgstr "Mobilnummer des Kunden"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1049
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15035,7 +15043,7 @@ msgstr "Soll-Betrag in Transaktionswährung"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095
#: erpnext/controllers/sales_and_purchase_return.py:366
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -15064,7 +15072,7 @@ msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Debit To"
msgstr "Forderungskonto"
@@ -15097,11 +15105,11 @@ msgstr "Soll-Haben-Diskrepanz"
msgid "Debit-Credit mismatch"
msgstr "Soll-Haben-Diskrepanz"
-#: erpnext/accounts/party.py:572
+#: erpnext/accounts/party.py:590
msgid "Debtor/Creditor"
msgstr "Schuldner/Gläubiger"
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:593
msgid "Debtor/Creditor Advance"
msgstr "Schuldner-/Gläubigervorschuss"
@@ -15125,7 +15133,7 @@ msgstr "Deziliter"
msgid "Decimeter"
msgstr "Dezimeter"
-#: erpnext/public/js/utils/sales_common.js:527
+#: erpnext/public/js/utils/sales_common.js:526
msgid "Declare Lost"
msgstr "Für verloren erklären"
@@ -15229,7 +15237,7 @@ msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage a
msgid "Default BOM for {0} not found"
msgstr "Standardstückliste für {0} nicht gefunden"
-#: erpnext/controllers/accounts_controller.py:3613
+#: erpnext/controllers/accounts_controller.py:3622
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
@@ -16036,7 +16044,7 @@ msgstr "Entwicklung Lieferscheine"
msgid "Delivery Note {0} is not submitted"
msgstr "Lieferschein {0} ist nicht gebucht"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr "Lieferscheine"
@@ -16679,7 +16687,7 @@ msgstr "Schreibtisch-Benutzer"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:506
+#: erpnext/public/js/utils/sales_common.js:505
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Ausführlicher Grund"
@@ -16791,7 +16799,7 @@ msgstr "Differenzbetrag"
msgid "Difference Amount (Company Currency)"
msgstr "Differenzbetrag (Unternehmenswährung)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203
msgid "Difference Amount must be zero"
msgstr "Differenzbetrag muss Null sein"
@@ -17035,11 +17043,11 @@ msgstr "Deaktiviertes Konto ausgewählt"
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Deaktiviertes Lager {0} kann für diese Transaktion nicht verwendet werden."
-#: erpnext/controllers/accounts_controller.py:715
+#: erpnext/controllers/accounts_controller.py:716
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Preisregeln deaktiviert, da es sich bei {} um eine interne Übertragung handelt"
-#: erpnext/controllers/accounts_controller.py:729
+#: erpnext/controllers/accounts_controller.py:730
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Bruttopreise deaktiviert, da es sich bei {} um eine interne Übertragung handelt"
@@ -17060,7 +17068,7 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"
msgid "Disassemble"
msgstr "Demontage"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:206
msgid "Disassemble Order"
msgstr "Demontageauftrag"
@@ -17244,7 +17252,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen."
msgid "Discount must be less than 100"
msgstr "Discount muss kleiner als 100 sein"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445
msgid "Discount of {} applied as per Payment Term"
msgstr "Skonto von {} gemäß Zahlungsbedingung angewendet"
@@ -17655,7 +17663,7 @@ msgstr "Dokumente"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Bei jedem Trigger verarbeitete Dokumente. Die Größe der Warteschlange sollte zwischen 5 und 100 liegen."
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17955,7 +17963,7 @@ msgstr "Streckengeschäft"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
#: 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"
@@ -17969,11 +17977,11 @@ msgstr "Fälligkeitsdatum"
msgid "Due Date Based On"
msgstr "Fälligkeitsdatum basiert auf"
-#: erpnext/accounts/party.py:659
+#: erpnext/accounts/party.py:677
msgid "Due Date cannot be after {0}"
msgstr "Das Fälligkeitsdatum darf nicht nach {0} liegen"
-#: erpnext/accounts/party.py:634
+#: erpnext/accounts/party.py:652
msgid "Due Date cannot be before {0}"
msgstr "Das Fälligkeitsdatum darf nicht vor {0} liegen"
@@ -18902,8 +18910,8 @@ msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:233
+#: erpnext/manufacturing/doctype/job_card/job_card.js:301
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -18988,8 +18996,8 @@ msgstr "Seriennummern eingeben"
msgid "Enter Supplier"
msgstr "Lieferant eingeben"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
-#: erpnext/manufacturing/doctype/job_card/job_card.js:318
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Wert eingeben"
@@ -19064,11 +19072,11 @@ msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buc
msgid "Enter the opening stock units."
msgstr "Geben Sie die Anfangsbestandseinheiten ein."
-#: erpnext/manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:861
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1034
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1036
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
@@ -19195,7 +19203,7 @@ msgstr "Fehler beim Buchen von Abschreibungsbuchungen"
msgid "Error while processing deferred accounting for {0}"
msgstr "Fehler bei der Verarbeitung der Rechnungsabgrenzung für {0}"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401
msgid "Error while reposting item valuation"
msgstr "Fehler beim Umbuchen der Artikelbewertung"
@@ -19285,7 +19293,7 @@ msgstr "Beispiel: ABCD.#####\n"
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer in den Transaktionen nicht erwähnt wird, wird die automatische Chargennummer basierend auf dieser Serie erstellt. Wenn Sie die Chargennummer für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer. Hinweis: Diese Einstellung hat Vorrang vor dem Naming Series Prefix in den Stock Settings."
-#: erpnext/stock/stock_ledger.py:2155
+#: erpnext/stock/stock_ledger.py:2167
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
@@ -19339,8 +19347,8 @@ msgstr "Wechselkursgewinn oder -verlust"
msgid "Exchange Gain/Loss"
msgstr "Exchange-Gewinn / Verlust"
-#: erpnext/controllers/accounts_controller.py:1560
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1561
+#: erpnext/controllers/accounts_controller.py:1645
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht"
@@ -19431,7 +19439,7 @@ msgstr "Wechselkurs muss derselbe wie {0} {1} ({2}) sein"
msgid "Excise Entry"
msgstr "Eintrag/Buchung entfernen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255
msgid "Excise Invoice"
msgstr "Verbrauch Rechnung"
@@ -20327,22 +20335,20 @@ msgstr "Das Geschäftsjahr beginnt am"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finanzberichte werden unter Verwendung von Hauptbucheinträgen erstellt (sollte aktiviert werden, wenn der Beleg für den Periodenabschluss nicht für alle Jahre nacheinander gebucht wird oder fehlt) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
-#: erpnext/manufacturing/doctype/work_order/work_order.js:787
-#: erpnext/manufacturing/doctype/work_order/work_order.js:796
+#: erpnext/manufacturing/doctype/work_order/work_order.js:774
+#: erpnext/manufacturing/doctype/work_order/work_order.js:789
+#: erpnext/manufacturing/doctype/work_order/work_order.js:798
msgid "Finish"
msgstr "Fertig"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
-#. Label of the finished_good (Link) field in DocType 'Job Card'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
@@ -20376,15 +20382,15 @@ msgstr "Fertigerzeugnisartikel Menge"
msgid "Finished Good Item Quantity"
msgstr "Fertigerzeugnisartikel Menge"
-#: erpnext/controllers/accounts_controller.py:3599
+#: erpnext/controllers/accounts_controller.py:3608
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Fertigerzeugnisartikel ist nicht als Dienstleistungsartikel {0} angelegt"
-#: erpnext/controllers/accounts_controller.py:3616
+#: erpnext/controllers/accounts_controller.py:3625
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein"
-#: erpnext/controllers/accounts_controller.py:3610
+#: erpnext/controllers/accounts_controller.py:3619
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein"
@@ -20764,7 +20770,7 @@ msgid "For Job Card"
msgstr "Für Jobkarte"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:371
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Für Vorgang"
@@ -20789,7 +20795,7 @@ msgstr "Für die Produktion"
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1230
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21606,14 +21612,14 @@ msgstr "Weitere Knoten können nur unter Knoten vom Typ \"Gruppe\" erstellt werd
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Zukünftiger Zahlungsbetrag"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106
msgid "Future Payment Ref"
msgstr "Zukünftige Zahlung"
@@ -22810,7 +22816,7 @@ msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"
-#: erpnext/stock/stock_ledger.py:1853
+#: erpnext/stock/stock_ledger.py:1865
msgid "Here are the options to proceed:"
msgstr "Hier sind die Optionen für das weitere Vorgehen:"
@@ -22838,7 +22844,7 @@ msgstr "Hier werden Ihre wöchentlichen freien Tage auf der Grundlage der zuvor
msgid "Hertz"
msgstr "Hertz"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403
msgid "Hi,"
msgstr "Hallo,"
@@ -23298,7 +23304,7 @@ msgstr "Falls gesetzt, erlaubt das System nur Benutzern mit dieser Rolle, eine B
msgid "If more than one package of the same type (for print)"
msgstr "Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt"
-#: erpnext/stock/stock_ledger.py:1863
+#: erpnext/stock/stock_ledger.py:1875
msgid "If not, you can Cancel / Submit this entry"
msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
@@ -23314,7 +23320,7 @@ msgstr "Wenn der Preis Null ist, wird der Artikel als „Kostenloser Artikel“
msgid "If subcontracted to a vendor"
msgstr "Wenn an einen Zulieferer untervergeben"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1067
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden."
@@ -23323,11 +23329,11 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
-#: erpnext/stock/stock_ledger.py:1856
+#: erpnext/stock/stock_ledger.py:1868
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option 'Nullbewertung zulassen'."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1088
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden."
@@ -23371,7 +23377,7 @@ msgstr "Wenn diese Option nicht aktiviert ist, werden Buchungssätze im Entwurfs
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Falls deaktiviert, werden direkte Hauptbucheinträge erstellt, um abgegrenzte Einnahmen oder Ausgaben zu buchen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Falls dies nicht erwünscht ist, stornieren Sie bitte die entsprechende Zahlung."
@@ -24319,7 +24325,7 @@ msgstr "Eingehender Anruf von {0}"
msgid "Incorrect Balance Qty After Transaction"
msgstr "Falsche Saldo-Menge nach Transaktion"
-#: erpnext/controllers/subcontracting_controller.py:852
+#: erpnext/controllers/subcontracting_controller.py:856
msgid "Incorrect Batch Consumed"
msgstr "Falsche Charge verbraucht"
@@ -24345,7 +24351,7 @@ msgstr "Falsche Rechnung"
msgid "Incorrect Movement Purpose"
msgstr "Falscher Bewegungszweck"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358
msgid "Incorrect Payment Type"
msgstr "Falsche Zahlungsart"
@@ -24358,7 +24364,7 @@ msgstr "Falsches Referenzdokument (Eingangsbeleg Artikel)"
msgid "Incorrect Serial No Valuation"
msgstr "Falsche Bewertung der Seriennummer"
-#: erpnext/controllers/subcontracting_controller.py:865
+#: erpnext/controllers/subcontracting_controller.py:869
msgid "Incorrect Serial Number Consumed"
msgstr "Falsche Seriennummer verbraucht"
@@ -24635,8 +24641,8 @@ msgstr "Anweisungen"
msgid "Insufficient Capacity"
msgstr "Unzureichende Kapazität"
-#: erpnext/controllers/accounts_controller.py:3531
-#: erpnext/controllers/accounts_controller.py:3555
+#: erpnext/controllers/accounts_controller.py:3540
+#: erpnext/controllers/accounts_controller.py:3564
msgid "Insufficient Permissions"
msgstr "Nicht ausreichende Berechtigungen"
@@ -24644,12 +24650,12 @@ msgstr "Nicht ausreichende Berechtigungen"
#: erpnext/stock/doctype/pick_list/pick_list.py:127
#: erpnext/stock/doctype/pick_list/pick_list.py:975
#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
-#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562
+#: erpnext/stock/stock_ledger.py:2035
msgid "Insufficient Stock"
msgstr "Nicht genug Lagermenge."
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2050
msgid "Insufficient Stock for Batch"
msgstr "Unzureichender Bestand für Charge"
@@ -24763,7 +24769,7 @@ msgstr "Inter Warehouse Transfer-Einstellungen"
msgid "Interest"
msgstr "Zinsen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082
msgid "Interest and/or dunning fee"
msgstr "Zinsen und/oder Mahngebühren"
@@ -24787,11 +24793,11 @@ msgstr "Interner Kunde"
msgid "Internal Customer for company {0} already exists"
msgstr "Interner Kunde für Unternehmen {0} existiert bereits"
-#: erpnext/controllers/accounts_controller.py:698
+#: erpnext/controllers/accounts_controller.py:699
msgid "Internal Sale or Delivery Reference missing."
msgstr "Interne Verkaufs- oder Lieferreferenz fehlt."
-#: erpnext/controllers/accounts_controller.py:700
+#: erpnext/controllers/accounts_controller.py:701
msgid "Internal Sales Reference Missing"
msgstr "Interne Verkaufsreferenz Fehlt"
@@ -24822,7 +24828,7 @@ msgstr "Interner Lieferant für Unternehmen {0} existiert bereits"
msgid "Internal Transfer"
msgstr "Interner Transfer"
-#: erpnext/controllers/accounts_controller.py:709
+#: erpnext/controllers/accounts_controller.py:710
msgid "Internal Transfer Reference Missing"
msgstr "Interne Transferreferenz fehlt"
@@ -24865,12 +24871,12 @@ msgstr "Ungültig"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2916
-#: erpnext/controllers/accounts_controller.py:2924
+#: erpnext/controllers/accounts_controller.py:2925
+#: erpnext/controllers/accounts_controller.py:2933
msgid "Invalid Account"
msgstr "Ungültiger Account"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
#: erpnext/accounts/doctype/payment_request/payment_request.py:894
msgid "Invalid Allocated Amount"
msgstr "Ungültiger zugewiesener Betrag"
@@ -24883,7 +24889,7 @@ msgstr "Ungültiger Betrag"
msgid "Invalid Attribute"
msgstr "Ungültige Attribute"
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
msgid "Invalid Auto Repeat Date"
msgstr "Ungültiges Datum für die automatische Wiederholung"
@@ -24905,7 +24911,7 @@ msgstr "Ungültige Firma für Inter Company-Transaktion."
#: erpnext/assets/doctype/asset/asset.py:284
#: erpnext/assets/doctype/asset/asset.py:291
-#: erpnext/controllers/accounts_controller.py:2939
+#: erpnext/controllers/accounts_controller.py:2948
msgid "Invalid Cost Center"
msgstr "Ungültige Kostenstelle"
@@ -24989,15 +24995,15 @@ msgstr "Ungültige Priorität"
msgid "Invalid Process Loss Configuration"
msgstr "Ungültige Prozessverlust-Konfiguration"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
msgid "Invalid Purchase Invoice"
msgstr "Ungültige Eingangsrechnung"
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3577
msgid "Invalid Qty"
msgstr "Ungültige Menge"
-#: erpnext/controllers/accounts_controller.py:1244
+#: erpnext/controllers/accounts_controller.py:1245
msgid "Invalid Quantity"
msgstr "Ungültige Menge"
@@ -25146,7 +25152,7 @@ msgstr "Rechnungsdatum"
msgid "Invoice Discounting"
msgstr "Rechnungsrabatt"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
msgid "Invoice Grand Total"
msgstr "Rechnungssumme"
@@ -25239,7 +25245,7 @@ msgstr "Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
msgid "Invoiced Amount"
@@ -25966,7 +25972,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1098
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:938
+#: erpnext/manufacturing/doctype/bom/bom.js:940
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
@@ -27038,7 +27044,7 @@ msgstr "Artikelname"
msgid "Item operation"
msgstr "Artikeloperation"
-#: erpnext/controllers/accounts_controller.py:3591
+#: erpnext/controllers/accounts_controller.py:3600
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."
@@ -27046,6 +27052,11 @@ msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bere
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
+#. Label of the finished_good (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Item to Manufacture"
+msgstr ""
+
#. Description of the 'Item' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item to be manufactured or repacked"
@@ -27309,7 +27320,7 @@ msgstr "Anzufragende Artikel"
msgid "Items and Pricing"
msgstr "Artikel und Preise"
-#: erpnext/controllers/accounts_controller.py:3813
+#: erpnext/controllers/accounts_controller.py:3822
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27391,7 +27402,7 @@ msgstr "Arbeitskapazität"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:861
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:354
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -27450,7 +27461,7 @@ msgstr "Jobkarten-Zeitprotokoll"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1259
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1270
msgid "Job Card {0} has been completed"
msgstr ""
@@ -27618,7 +27629,7 @@ msgstr "Buchungssatz für Ausschuss"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen"
@@ -28613,7 +28624,7 @@ msgstr "Grund für Verlust Detail"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
-#: erpnext/public/js/utils/sales_common.js:490
+#: erpnext/public/js/utils/sales_common.js:489
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Gründe für Verlust"
@@ -29026,7 +29037,7 @@ msgstr "Wichtiger/wahlweiser Betreff"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
-#: erpnext/manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Erstellen"
@@ -29084,7 +29095,7 @@ msgstr "Seriennummer / Charge aus Arbeitsauftrag herstellen"
msgid "Make Stock Entry"
msgstr "Bestandserfassung vornehmen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:257
+#: erpnext/manufacturing/doctype/job_card/job_card.js:266
msgid "Make Subcontracting PO"
msgstr "Untervergabebestellung erstellen"
@@ -29151,7 +29162,7 @@ msgstr "Geschäftsleitung"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
#: erpnext/manufacturing/doctype/bom/bom.js:85
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: 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
@@ -29376,6 +29387,11 @@ msgstr "In Artikeln verwendete Hersteller"
msgid "Manufacturing"
msgstr "Fertigung"
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Manufacturing BOM"
+msgstr ""
+
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
@@ -29602,7 +29618,7 @@ msgstr "Stammdaten"
msgid "Material"
msgstr "Material"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:753
+#: erpnext/manufacturing/doctype/work_order/work_order.js:755
msgid "Material Consumption"
msgstr "Materialverbrauch"
@@ -29686,7 +29702,7 @@ msgstr "Materialannahme"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/job_card/job_card.js:99
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -29788,7 +29804,7 @@ msgstr "Materialanforderungsplanung"
msgid "Material Request Type"
msgstr "Materialanfragetyp"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1616
+#: erpnext/selling/doctype/sales_order/sales_order.py:1623
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materialanforderung nicht angelegt, da Menge für Rohstoffe bereits vorhanden."
@@ -29802,7 +29818,7 @@ 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:1118
+#: erpnext/controllers/subcontracting_controller.py:1122
msgid "Material Request {0} is cancelled or stopped"
msgstr "Materialanfrage {0} wird storniert oder gestoppt"
@@ -29842,7 +29858,7 @@ msgstr "Aus WIP zurückgegebenes Material"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:109
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
#: erpnext/stock/doctype/item/item.json
@@ -29898,7 +29914,7 @@ msgstr "Material für den Untervertrag übertragen"
msgid "Material to Supplier"
msgstr "Material an den Lieferanten"
-#: erpnext/controllers/subcontracting_controller.py:1337
+#: erpnext/controllers/subcontracting_controller.py:1341
msgid "Materials are already received against the {0} {1}"
msgstr "Materialien sind bereits gegen {0} {1} eingegangen"
@@ -29966,7 +29982,7 @@ msgstr "Max. Ergebnis"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Der maximal zulässige Rabatt für den Artikel: {0} beträgt {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:903
#: erpnext/stock/doctype/pick_list/pick_list.js:183
msgid "Max: {0}"
msgstr "Max: {0}"
@@ -30079,7 +30095,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:1869
+#: erpnext/stock/stock_ledger.py:1881
msgid "Mention Valuation Rate in the Item master."
msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
@@ -30500,7 +30516,7 @@ msgstr "Fehlender Vermögensgegenstand"
msgid "Missing Cost Center"
msgstr "Fehlende Kostenstelle"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223
msgid "Missing Default in Company"
msgstr ""
@@ -31009,7 +31025,7 @@ msgstr "Mehrere Varianten"
msgid "Multiple Warehouse Accounts"
msgstr "Mehrere Lager-Konten"
-#: erpnext/controllers/accounts_controller.py:1099
+#: erpnext/controllers/accounts_controller.py:1100
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"
@@ -31494,7 +31510,7 @@ msgstr "Nettogewicht"
msgid "Net Weight UOM"
msgstr "Nettogewichtmaßeinheit"
-#: erpnext/controllers/accounts_controller.py:1450
+#: erpnext/controllers/accounts_controller.py:1451
msgid "Net total calculation precision loss"
msgstr "Präzisionsverlust bei Berechnung der Nettosumme"
@@ -31802,7 +31818,7 @@ msgstr "Kein Artikel mit Barcode {0}"
msgid "No Item with Serial No {0}"
msgstr "Kein Artikel mit Seriennummer {0}"
-#: erpnext/controllers/subcontracting_controller.py:1251
+#: erpnext/controllers/subcontracting_controller.py:1255
msgid "No Items selected for transfer."
msgstr "Keine Artikel zur Übertragung ausgewählt."
@@ -31830,9 +31846,9 @@ msgstr "Für diese Partei wurden keine ausstehenden Rechnungen gefunden"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Kein POS-Profil gefunden. Bitte erstellen Sie zunächst ein neues POS-Profil"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581
#: erpnext/stock/doctype/item/item.py:1362
msgid "No Permission"
msgstr "Keine Berechtigung"
@@ -31932,7 +31948,7 @@ msgstr "Es war kein Mitarbeiter für das Anruf-Popup eingeplant"
msgid "No failed logs"
msgstr "Keine fehlgeschlagenen Protokolle"
-#: erpnext/controllers/subcontracting_controller.py:1160
+#: erpnext/controllers/subcontracting_controller.py:1164
msgid "No item available for transfer."
msgstr "Kein Artikel zur Übertragung verfügbar."
@@ -32030,7 +32046,7 @@ msgstr "Keine offenen Rechnungen gefunden"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Keine ausstehenden Rechnungen erfordern eine Neubewertung des Wechselkurses"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518
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."
@@ -32248,8 +32264,8 @@ msgstr "Nicht lagernd"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1679
#: erpnext/manufacturing/doctype/work_order/work_order.py:1837
#: erpnext/manufacturing/doctype/work_order/work_order.py:1904
-#: erpnext/selling/doctype/sales_order/sales_order.py:801
-#: erpnext/selling/doctype/sales_order/sales_order.py:1602
+#: erpnext/selling/doctype/sales_order/sales_order.py:808
+#: erpnext/selling/doctype/sales_order/sales_order.py:1609
msgid "Not permitted"
msgstr "Nicht gestattet"
@@ -32278,7 +32294,7 @@ msgstr "Anmerkung"
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protokolle des Typs Update Cost"
-#: erpnext/accounts/party.py:654
+#: erpnext/accounts/party.py:672
msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)"
msgstr "Hinweis: Das Fälligkeitsdatum überschreitet die zulässigen Kredittage des Kunden um {0} Tag(e)"
@@ -32292,7 +32308,7 @@ msgstr "Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet"
msgid "Note: Item {0} added multiple times"
msgstr "Hinweis: Element {0} wurde mehrmals hinzugefügt"
-#: erpnext/controllers/accounts_controller.py:609
+#: erpnext/controllers/accounts_controller.py:610
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Hinweis: Zahlungsbuchung wird nicht erstellt, da kein \"Kassen- oder Bankkonto\" angegeben wurde"
@@ -32304,7 +32320,7 @@ msgstr "Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Hinweis: Um die Artikel zusammenzuführen, erstellen Sie eine separate Bestandsabstimmung für den alten Artikel {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985
msgid "Note: {0}"
msgstr "Hinweis: {0}"
@@ -32700,7 +32716,7 @@ msgstr "Pressenprüfungen an der Maschine"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Einmal eingestellt, liegt diese Rechnung bis zum festgelegten Datum auf Eis"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:684
+#: erpnext/manufacturing/doctype/work_order/work_order.js:686
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "Sobald der Arbeitsauftrag abgeschlossen ist, kann er nicht wiederaufgenommen werden."
@@ -33157,7 +33173,7 @@ msgstr "Betriebskosten"
#. Label of the operation (Link) field in DocType 'Work Order Item'
#. Label of the operation (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:409
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -33167,7 +33183,7 @@ msgstr "Betriebskosten"
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:280
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
@@ -33206,7 +33222,7 @@ msgstr "Vorgangsbeschreibung"
msgid "Operation ID"
msgstr "Betriebs-ID"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:296
msgid "Operation Id"
msgstr "Arbeitsgang-ID"
@@ -33249,7 +33265,7 @@ msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+#: erpnext/manufacturing/doctype/job_card/job_card.js:434
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt"
@@ -33269,7 +33285,7 @@ msgstr "Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbei
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:277
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:362
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -33587,7 +33603,7 @@ msgstr "Bestellte Menge"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:793
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Bestellungen"
@@ -33779,6 +33795,11 @@ msgstr "Verkaufspreis"
msgid "Outstanding"
msgstr "Ausstehend"
+#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Outstanding (Company Currency)"
+msgstr ""
+
#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
#. Invoice'
@@ -33803,7 +33824,7 @@ msgstr "Ausstehend"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -33879,7 +33900,7 @@ msgstr ""
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
-#: erpnext/controllers/accounts_controller.py:1980
+#: erpnext/controllers/accounts_controller.py:1981
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -34363,7 +34384,7 @@ msgstr "Bezahlt"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34374,10 +34395,12 @@ msgid "Paid Amount"
msgstr "Gezahlter Betrag"
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -34396,7 +34419,7 @@ msgstr "Gezahlter Betrag nach Steuern"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Gezahlter Betrag nach Steuern (Währung des Unternehmens)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Der gezahlte Betrag darf nicht größer sein als der gesamte, negative, ausstehende Betrag {0}"
@@ -34819,7 +34842,7 @@ msgstr "Teile pro Million"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1023
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
@@ -34845,7 +34868,7 @@ msgstr "Partei"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038
msgid "Party Account"
msgstr "Konto der Partei"
@@ -34872,7 +34895,7 @@ msgstr "Währung des Kontos der Partei"
msgid "Party Account No. (Bank Statement)"
msgstr "Konto-Nr. der Partei (Kontoauszug)"
-#: erpnext/controllers/accounts_controller.py:2245
+#: erpnext/controllers/accounts_controller.py:2246
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "Die Währung des Kontos {0} ({1}) und die des Dokuments ({2}) müssen identisch sein"
@@ -34973,7 +34996,7 @@ msgstr "Parteispezifischer Artikel"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1017
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
@@ -34995,7 +35018,7 @@ msgstr "Parteispezifischer Artikel"
msgid "Party Type"
msgstr "Partei-Typ"
-#: erpnext/accounts/party.py:783
+#: erpnext/accounts/party.py:801
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Parteityp und Partei können nur für das Debitoren-/Kreditorenkonto {0} festgelegt werden."
@@ -35007,7 +35030,7 @@ msgstr "Partei-Typ und Partei sind Pflichtfelder für Konto {0}"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
msgid "Party Type is mandatory"
msgstr "Partei-Typ ist ein Pflichtfeld"
@@ -35020,7 +35043,7 @@ msgstr "Benutzer der Partei"
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522
msgid "Party is mandatory"
msgstr "Partei ist ein Pflichtfeld"
@@ -35068,7 +35091,7 @@ msgstr "Pfad"
msgid "Pause"
msgstr "Anhalten"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:173
msgid "Pause Job"
msgstr ""
@@ -35113,7 +35136,7 @@ msgid "Payable"
msgstr "Zahlbar"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -35280,7 +35303,7 @@ msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erne
msgid "Payment Entry is already created"
msgstr "Payment Eintrag bereits erstellt"
-#: erpnext/controllers/accounts_controller.py:1401
+#: erpnext/controllers/accounts_controller.py:1402
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "Zahlungseintrag {0} ist mit Bestellung {1} verknüpft. Prüfen Sie, ob er in dieser Rechnung als Vorauszahlung ausgewiesen werden soll."
@@ -35562,7 +35585,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -35659,7 +35682,7 @@ msgstr "Zahlungsbedingungen:"
msgid "Payment Type"
msgstr "Zahlungsart"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr "Zahlungsart muss entweder 'Empfangen', 'Zahlen' oder 'Interner Transfer' sein"
@@ -35672,7 +35695,7 @@ msgstr "Zahlungs-URL"
msgid "Payment Unlink Error"
msgstr "Fehler beim Aufheben der Zahlungsverknüpfung"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein"
@@ -35701,7 +35724,7 @@ msgstr "Die Zahlung für {0} ist nicht abgeschlossen"
msgid "Payment request failed"
msgstr "Die Zahlungsanforderung ist fehlgeschlagen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824
msgid "Payment term {0} not used in {1}"
msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
@@ -35808,7 +35831,7 @@ 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:254
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:301
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
@@ -36574,7 +36597,7 @@ msgstr "Bitte stornieren Sie die Zahlung zunächst manuell"
msgid "Please cancel related transaction."
msgstr "Bitte stornieren Sie die entsprechende Transaktion."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr "Bitte die Option \"Unterschiedliche Währungen\" aktivieren um Konten mit anderen Währungen zu erlauben"
@@ -36586,7 +36609,7 @@ msgstr "Bitte überprüfen Sie \"Rechnungsabgrenzung verarbeiten\" {0} und buche
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr ""
@@ -36639,7 +36662,7 @@ msgstr ""
msgid "Please create a new Accounting Dimension if required."
msgstr "Bitte erstellen Sie bei Bedarf eine neue Buchhaltungsdimension."
-#: erpnext/controllers/accounts_controller.py:699
+#: erpnext/controllers/accounts_controller.py:700
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Bitte erstellen Sie den Kauf aus dem internen Verkaufs- oder Lieferbeleg selbst"
@@ -36771,7 +36794,7 @@ msgstr "Bitte zuerst Eingangsbeleg eingeben"
msgid "Please enter Receipt Document"
msgstr "Bitte geben Sie Eingangsbeleg"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991
msgid "Please enter Reference date"
msgstr "Bitte den Stichtag eingeben"
@@ -36808,7 +36831,7 @@ msgstr "Bitte zuerst Unternehmen angeben"
msgid "Please enter company name first"
msgstr "Bitte zuerst Firma angeben"
-#: erpnext/controllers/accounts_controller.py:2710
+#: erpnext/controllers/accounts_controller.py:2714
msgid "Please enter default currency in Company Master"
msgstr "Bitte die Standardwährung in die Stammdaten des Unternehmens eingeben"
@@ -36951,7 +36974,7 @@ msgstr "Bitte wählen Sie Vorlagentyp , um die Vorlage herunterzuladen"
msgid "Please select Apply Discount On"
msgstr "Bitte \"Rabatt anwenden auf\" auswählen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1567
+#: erpnext/selling/doctype/sales_order/sales_order.py:1574
msgid "Please select BOM against item {0}"
msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
@@ -37037,7 +37060,7 @@ msgstr "Bitte zuerst ein Buchungsdatum auswählen"
msgid "Please select Price List"
msgstr "Bitte eine Preisliste auswählen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/selling/doctype/sales_order/sales_order.py:1576
msgid "Please select Qty against item {0}"
msgstr "Bitte wählen Sie Menge für Artikel {0}"
@@ -37057,7 +37080,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
-#: erpnext/controllers/accounts_controller.py:2559
+#: erpnext/controllers/accounts_controller.py:2563
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37065,12 +37088,12 @@ msgstr ""
msgid "Please select a BOM"
msgstr "Bitte Stückliste auwählen"
-#: erpnext/accounts/party.py:391
+#: erpnext/accounts/party.py:409
msgid "Please select a Company"
msgstr "Bitte ein Unternehmen auswählen"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
#: erpnext/public/js/controllers/transaction.js:2719
@@ -37097,7 +37120,7 @@ msgstr "Bitte wählen Sie einen Lieferanten aus"
msgid "Please select a Warehouse"
msgstr "Bitte wählen Sie ein Lager"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1365
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1376
msgid "Please select a Work Order first."
msgstr "Bitte wählen Sie zuerst einen Arbeitsauftrag aus."
@@ -37150,7 +37173,7 @@ msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
msgid "Please select an item code before setting the warehouse."
msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641
msgid "Please select correct account"
msgstr "Bitte richtiges Konto auswählen"
@@ -37334,7 +37357,7 @@ msgstr "Bitte legen Sie eine Firma fest"
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"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1347
+#: erpnext/selling/doctype/sales_order/sales_order.py:1354
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellung berücksichtigt werden sollen."
@@ -37387,7 +37410,7 @@ msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein"
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"
-#: erpnext/accounts/utils.py:2205
+#: erpnext/accounts/utils.py:2214
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"
@@ -37403,7 +37426,7 @@ msgstr "Bitte legen Sie die Standardeinheit in den Materialeinstellungen fest"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
#: erpnext/accounts/utils.py:1079
msgid "Please set default {0} in Company {1}"
msgstr "Bitte Standardwert für {0} in Unternehmen {1} setzen"
@@ -37416,7 +37439,7 @@ msgstr "Bitte setzen Sie Filter basierend auf Artikel oder Lager"
msgid "Please set filters"
msgstr "Bitte Filter einstellen"
-#: erpnext/controllers/accounts_controller.py:2161
+#: erpnext/controllers/accounts_controller.py:2162
msgid "Please set one of the following:"
msgstr "Bitte stellen Sie eine der folgenden Optionen ein:"
@@ -37432,10 +37455,18 @@ msgstr "Bitte geben Sie die Kundenadresse an"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Bitte die Standardkostenstelle im Unternehmen {0} festlegen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:605
+#: erpnext/manufacturing/doctype/work_order/work_order.js:607
msgid "Please set the Item Code first"
msgstr "Bitte legen Sie zuerst den Itemcode fest"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1438
+msgid "Please set the Target Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1442
+msgid "Please set the WIP Warehouse in the Job Card"
+msgstr ""
+
#: 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."
@@ -37467,11 +37498,11 @@ msgstr "Bitte geben Sie {0} für die Adresse {1} ein."
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:491
+#: erpnext/controllers/accounts_controller.py:492
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -37498,7 +37529,7 @@ msgid "Please specify Company to proceed"
msgstr "Bitte Unternehmen angeben um fortzufahren"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:2898
+#: erpnext/controllers/accounts_controller.py:2907
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben"
@@ -37692,7 +37723,7 @@ msgstr "Portoaufwendungen"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
@@ -39997,7 +40028,7 @@ msgstr "Bestellungen an Rechnung"
msgid "Purchase Orders to Receive"
msgstr "Anzuliefernde Bestellungen"
-#: erpnext/controllers/accounts_controller.py:1800
+#: erpnext/controllers/accounts_controller.py:1801
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40323,7 +40354,7 @@ msgstr "Für Artikel {0} im Lager {1} ist bereits eine Einlagerungsregel vorhand
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:958
+#: erpnext/manufacturing/doctype/bom/bom.js:960
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
@@ -40492,7 +40523,7 @@ msgstr "Menge in Lagermaßeinheit"
msgid "Qty for which recursion isn't applicable."
msgstr "Menge, für die Rekursion nicht anwendbar ist."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:899
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Qty for {0}"
msgstr "Menge für {0}"
@@ -40873,7 +40904,7 @@ msgstr "Qualitätsüberprüfungsziel"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:394
+#: erpnext/manufacturing/doctype/bom/bom.js:396
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -41005,7 +41036,7 @@ msgstr "Menge ist erforderlich"
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "Die Menge muss größer als Null und kleiner oder gleich {0} sein"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:931
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
#: erpnext/stock/doctype/pick_list/pick_list.js:189
msgid "Quantity must not be more than {0}"
msgstr "Menge darf nicht mehr als {0} sein"
@@ -41020,8 +41051,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:234
-#: erpnext/manufacturing/doctype/job_card/job_card.js:302
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/job_card/job_card.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Menge sollte größer 0 sein"
@@ -41030,7 +41061,7 @@ msgstr "Menge sollte größer 0 sein"
msgid "Quantity to Make"
msgstr "Zu machende Menge"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:306
msgid "Quantity to Manufacture"
msgstr "Menge zu fertigen"
@@ -41685,8 +41716,8 @@ msgstr "Rohstofflager"
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:347
-#: erpnext/manufacturing/doctype/bom/bom.js:932
+#: erpnext/manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:934
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -41751,7 +41782,7 @@ msgstr "Rohmaterial kann nicht leer sein"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:703
+#: erpnext/manufacturing/doctype/work_order/work_order.js:705
#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
#: erpnext/stock/doctype/material_request/material_request.js:211
@@ -41935,7 +41966,7 @@ msgid "Receivable / Payable Account"
msgstr "Forderungen-/Verbindlichkeiten-Konto"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41999,7 +42030,7 @@ msgstr "Erhaltener Betrag nach Steuern"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Erhaltener Betrag nach Steuern (Währung des Unternehmens)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Der erhaltene Betrag darf nicht größer sein als der gezahlte Betrag"
@@ -42404,7 +42435,7 @@ msgstr "Referenzdatum"
msgid "Reference"
msgstr "Referenz"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
msgid "Reference #{0} dated {1}"
msgstr "Referenz #{0} vom {1}"
@@ -42439,7 +42470,7 @@ msgstr "Referenz DocType"
msgid "Reference Doctype"
msgstr "Referenztyp"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660
msgid "Reference Doctype must be one of {0}"
msgstr "Referenz-Typ muss eine von {0} sein"
@@ -42542,15 +42573,15 @@ msgstr "Referenzname"
msgid "Reference No"
msgstr "Referenznummer"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referenznr. & Referenz-Tag sind erforderlich für {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referenznummer und Referenzdatum sind Pflichtfelder"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referenznummer ist ein Pflichtfeld, wenn ein Referenzdatum eingegeben wurde"
@@ -42676,7 +42707,7 @@ msgstr "Verweise auf Ausgangsrechnungen sind unvollständig"
msgid "References to Sales Orders are Incomplete"
msgstr "Referenzen zu Kundenaufträgen sind unvollständig"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referenzen {0} des Typs {1} hatten keinen ausstehenden Betrag mehr, bevor sie die Zahlung gebucht haben. Jetzt haben sie einen negativen ausstehenden Betrag."
@@ -42838,7 +42869,7 @@ msgstr "Verbleibend"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Verbleibendes Saldo"
@@ -42891,7 +42922,7 @@ msgstr "Bemerkung"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/general_ledger/general_ledger.html:112
#: erpnext/accounts/report/general_ledger/general_ledger.py:714
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43196,7 +43227,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
msgid "Repost has started in the background"
msgstr ""
@@ -43523,7 +43554,7 @@ msgstr "Zahlungsemail erneut senden"
msgid "Reservation Based On"
msgstr "Reservierung basierend auf"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:813
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
#: erpnext/selling/doctype/sales_order/sales_order.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:133
msgid "Reserve"
@@ -43609,14 +43640,14 @@ msgstr "Reservierte Menge"
msgid "Reserved Quantity for Production"
msgstr "Reservierte Menge für die Produktion"
-#: erpnext/stock/stock_ledger.py:2161
+#: erpnext/stock/stock_ledger.py:2173
msgid "Reserved Serial No."
msgstr "Reservierte Seriennr."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:829
+#: erpnext/manufacturing/doctype/work_order/work_order.js:831
#: erpnext/public/js/stock_reservation.js:216
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:438
@@ -43625,11 +43656,11 @@ msgstr "Reservierte Seriennr."
#: erpnext/stock/doctype/pick_list/pick_list.js:153
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:498
-#: erpnext/stock/stock_ledger.py:2145
+#: erpnext/stock/stock_ledger.py:2157
msgid "Reserved Stock"
msgstr "Reservierter Bestand"
-#: erpnext/stock/stock_ledger.py:2191
+#: erpnext/stock/stock_ledger.py:2203
msgid "Reserved Stock for Batch"
msgstr "Reservierter Bestand für Charge"
@@ -43886,7 +43917,7 @@ msgstr "Ergebnis Titelfeld"
msgid "Resume"
msgstr "Fortsetzen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:158
msgid "Resume Job"
msgstr "Auftrag fortsetzen"
@@ -44000,7 +44031,7 @@ msgstr "Zurück zum Eingangsbeleg"
msgid "Return Against Subcontracting Receipt"
msgstr "Retoure gegen Unterauftragsbeleg"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:245
+#: erpnext/manufacturing/doctype/work_order/work_order.js:247
msgid "Return Components"
msgstr "Komponenten zurückgeben"
@@ -44503,20 +44534,20 @@ msgstr "Zeile #{0}: Annahme- und Ablehnungslager dürfen nicht identisch sein"
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Zeile #{0}: Annahmelager ist obligatorisch für den angenommenen Artikel {1}"
-#: erpnext/controllers/accounts_controller.py:1087
+#: erpnext/controllers/accounts_controller.py:1088
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Zeile {0}: Konto {1} gehört nicht zur Unternehmen {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Zeile #{0}: Der zugewiesene Betrag kann nicht größer sein als der ausstehende Betrag der Zahlungsanforderung {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Zeile {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Zeile #{0}: Zugewiesener Betrag:{1} ist größer als der ausstehende Betrag:{2} für Zahlungsfrist {3}"
@@ -44536,31 +44567,31 @@ msgstr "Zeile #{0}: Stückliste ist für Unterauftragsgegenstand {0} nicht spezi
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Zeile {0}: Es kann nicht mehr als {1} zu Zahlungsbedingung {2} zugeordnet werden"
-#: erpnext/controllers/accounts_controller.py:3465
+#: erpnext/controllers/accounts_controller.py:3474
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden."
-#: erpnext/controllers/accounts_controller.py:3439
+#: erpnext/controllers/accounts_controller.py:3448
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden"
-#: erpnext/controllers/accounts_controller.py:3458
+#: erpnext/controllers/accounts_controller.py:3467
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden"
-#: erpnext/controllers/accounts_controller.py:3445
+#: erpnext/controllers/accounts_controller.py:3454
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden."
-#: erpnext/controllers/accounts_controller.py:3451
+#: erpnext/controllers/accounts_controller.py:3460
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/accounts_controller.py:3706
+#: erpnext/controllers/accounts_controller.py:3715
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr "Zeile {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist."
@@ -44608,7 +44639,7 @@ msgstr "Zeile #{0}: Daten überlappen sich mit anderen Zeilen"
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Zeile #{0}: Standard-Stückliste für Fertigerzeugnis {1} nicht gefunden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Referenz {1} {2} in Zeile {0} kommt doppelt vor"
@@ -44644,11 +44675,11 @@ msgstr "Zeile #{0}: Fertigerzeugnis-Referenz ist obligatorisch für Ausschussart
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Zeile #{0}: Für {1} können Sie den Referenzbeleg nur auswählen, wenn das Konto belastet wird"
@@ -44680,7 +44711,7 @@ msgstr "Zeile #{0}: Artikel {1} ist kein Dienstleistungsartikel"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Zeile {0}: Buchungssatz {1} betrifft nicht Konto {2} oder bereits mit einem anderen Beleg verrechnet"
@@ -44716,7 +44747,7 @@ msgstr "Zeile #{0}: Bitte wählen Sie das Lager für Unterbaugruppen"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Zeile {0}: Bitte Nachbestellmenge angeben"
-#: erpnext/controllers/accounts_controller.py:514
+#: erpnext/controllers/accounts_controller.py:515
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
@@ -44745,8 +44776,8 @@ msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für den Artikel {2} nicht gebuc
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Zeile {0}: Qualitätsprüfung {1} wurde für Artikel {2} abgelehnt"
-#: erpnext/controllers/accounts_controller.py:1241
-#: erpnext/controllers/accounts_controller.py:3565
+#: erpnext/controllers/accounts_controller.py:1242
+#: erpnext/controllers/accounts_controller.py:3574
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Zeile {0}: Artikelmenge {1} kann nicht Null sein."
@@ -44798,15 +44829,15 @@ msgstr "Zeile #{0}: Seriennummer {1} für Artikel {2} ist in {3} {4} nicht verf
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Zeile #{0}: Die Seriennummer {1} ist bereits ausgewählt."
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/controllers/accounts_controller.py:543
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Zeile #{0}: Das Service-Enddatum darf nicht vor dem Rechnungsbuchungsdatum liegen"
-#: erpnext/controllers/accounts_controller.py:536
+#: erpnext/controllers/accounts_controller.py:537
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Zeile {0}: Das Servicestartdatum darf nicht höher als das Serviceenddatum sein"
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:531
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Zeile #{0}: Das Start- und Enddatum des Service ist für die Rechnungsabgrenzung erforderlich"
@@ -45039,11 +45070,11 @@ msgstr "Zeile {0}: Konto {1} und Parteityp {2} haben unterschiedliche Kontotypen
msgid "Row {0}: Activity Type is mandatory."
msgstr "Zeile {0}: Leistungsart ist obligatorisch."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Zeile {0}: Voraus gegen Kunde muss Kredit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden"
@@ -45063,7 +45094,7 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein"
@@ -45071,7 +45102,7 @@ msgstr "Zeile {0}: Sowohl Soll als auch Haben können nicht gleich Null sein"
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Zeile {0}: Umrechnungsfaktor ist zwingend erfoderlich"
-#: erpnext/controllers/accounts_controller.py:2936
+#: erpnext/controllers/accounts_controller.py:2945
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"
@@ -45079,7 +45110,7 @@ msgstr "Zeile {0}: Die Kostenstelle {1} gehört nicht zum Unternehmen {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Zeile {0}: Kostenstelle ist für einen Eintrag {1} erforderlich"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden"
@@ -45087,7 +45118,7 @@ msgstr "Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung entsprechen {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden"
@@ -45099,7 +45130,7 @@ msgstr "Zeile {0}: Lieferlager ({1}) und Kundenlager ({2}) können nicht identis
msgid "Row {0}: Depreciation Start Date is required"
msgstr "Zeile {0}: Das Abschreibungsstartdatum ist erforderlich"
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle "Zahlungsbedingungen" darf nicht vor dem Buchungsdatum liegen"
@@ -45107,7 +45138,7 @@ msgstr "Zeile {0}: Fälligkeitsdatum in der Tabelle "Zahlungsbedingungen&qu
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Zeile {0}: Entweder die Referenz zu einem \"Lieferschein-Artikel\" oder \"Verpackter Artikel\" ist obligatorisch."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976
#: erpnext/controllers/taxes_and_totals.py:1178
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Zeile {0}: Wechselkurs ist erforderlich"
@@ -45153,7 +45184,7 @@ msgstr "Zeile {0}: Von Zeit zu Zeit muss kleiner sein"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Zeile {0}: Stunden-Wert muss größer als Null sein."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751
msgid "Row {0}: Invalid reference {1}"
msgstr "Zeile {0}: Ungültige Referenz {1}"
@@ -45185,7 +45216,7 @@ msgstr "Zeile {0}: Verpackte Menge muss gleich der {1} Menge sein."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Zeile {0}: Für den Artikel {1} wurde bereits ein Packzettel erstellt."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Zeile {0}: Partei / Konto stimmt nicht mit {1} / {2} in {3} {4} überein"
@@ -45197,11 +45228,11 @@ msgstr "Zeile {0}: Partei-Typ und Partei sind für Forderungen-/Verbindlichkeite
msgid "Row {0}: Payment Term is mandatory"
msgstr "Zeile {0}: Zahlungsbedingung ist obligatorisch"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Zeile {0}: \"Zahlung zu Auftrag bzw. Bestellung\" sollte immer als \"Vorkasse\" eingestellt werden"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte \"Ist Vorkasse\" zu Konto {1} anklicken, ."
@@ -45281,7 +45312,7 @@ msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}"
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"
-#: erpnext/controllers/accounts_controller.py:2913
+#: erpnext/controllers/accounts_controller.py:2922
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
@@ -45302,7 +45333,7 @@ msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}"
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:982
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Zeile {0}: Der Nutzer hat die Regel {1} nicht auf das Element {2} angewendet."
@@ -45314,11 +45345,11 @@ msgstr ""
msgid "Row {0}: {1} must be greater than 0"
msgstr "Zeile {0}: {1} muss größer als 0 sein"
-#: erpnext/controllers/accounts_controller.py:676
+#: erpnext/controllers/accounts_controller.py:677
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Zeile {0}: {1} {2} stimmt nicht mit {3} überein"
@@ -45356,7 +45387,7 @@ msgstr "Zeilen in {0} entfernt"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Zeilen mit denselben Konten werden im Hauptbuch zusammengefasst"
-#: erpnext/controllers/accounts_controller.py:2485
+#: erpnext/controllers/accounts_controller.py:2489
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}"
@@ -45967,7 +45998,7 @@ msgstr "Auszuliefernde Aufträge"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
@@ -46065,7 +46096,7 @@ msgstr "Zusammenfassung der Verkaufszahlung"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
@@ -46839,7 +46870,7 @@ msgstr "Spalten und Filter auswählen"
msgid "Select Company"
msgstr "Unternehmen auswählen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:380
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
msgid "Select Corrective Operation"
msgstr ""
@@ -46875,7 +46906,7 @@ msgstr "Dimension auswählen"
msgid "Select DocType"
msgstr "DocType auswählen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:144
msgid "Select Employees"
msgstr "Mitarbeiter auswählen"
@@ -46922,7 +46953,7 @@ msgstr "Wählen Sie Treueprogramm"
msgid "Select Possible Supplier"
msgstr "Möglichen Lieferanten wählen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:939
#: erpnext/stock/doctype/pick_list/pick_list.js:199
msgid "Select Quantity"
msgstr "Menge wählen"
@@ -47033,7 +47064,7 @@ msgstr "Zuerst das Unternehmen auswählen"
msgid "Select company name first."
msgstr "Zuerst Firma auswählen."
-#: erpnext/controllers/accounts_controller.py:2726
+#: erpnext/controllers/accounts_controller.py:2735
msgid "Select finance book for the item {0} at row {1}"
msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
@@ -47041,7 +47072,7 @@ msgstr "Wählen Sie das Finanzbuch für das Element {0} in Zeile {1} aus."
msgid "Select item group"
msgstr "Artikelgruppe auswählen"
-#: erpnext/manufacturing/doctype/bom/bom.js:374
+#: erpnext/manufacturing/doctype/bom/bom.js:376
msgid "Select template item"
msgstr "Vorlagenelement auswählen"
@@ -47054,11 +47085,11 @@ msgstr "Wählen Sie das abzustimmende Bankkonto aus."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1022
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1024
msgid "Select the Item to be manufactured."
msgstr "Wählen Sie den Artikel, der hergestellt werden soll."
-#: erpnext/manufacturing/doctype/bom/bom.js:852
+#: erpnext/manufacturing/doctype/bom/bom.js:854
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Wählen Sie den Artikel, der hergestellt werden soll. Der Name des Artikels, die ME, das Unternehmen und die Währung werden automatisch abgerufen."
@@ -47079,11 +47110,11 @@ msgstr "Wählen Sie das Datum"
msgid "Select the date and your timezone"
msgstr "Wählen Sie das Datum und Ihre Zeitzone"
-#: erpnext/manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:873
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikels benötigt werden"
-#: erpnext/manufacturing/doctype/bom/bom.js:429
+#: erpnext/manufacturing/doctype/bom/bom.js:431
msgid "Select variant item code for the template item {0}"
msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus"
@@ -47206,11 +47237,6 @@ msgstr "Halbfertige Ware / Fertigerzeugnis"
msgid "Semi Finished Goods / Finished Goods"
msgstr "Halbfertige Waren / Fertigerzeugnisse"
-#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Semi Finished Goods BOM"
-msgstr ""
-
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
msgid "Send"
msgstr "Absenden"
@@ -47318,7 +47344,7 @@ msgstr "Sequenz-ID"
#. Label of the sequence_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:317
+#: erpnext/manufacturing/doctype/work_order/work_order.js:319
msgid "Sequence Id"
msgstr "Sequenz-ID"
@@ -47578,7 +47604,7 @@ msgstr "Seriennummern und Chargen"
msgid "Serial Nos are created successfully"
msgstr "Seriennummern wurden erfolgreich erstellt"
-#: erpnext/stock/stock_ledger.py:2151
+#: erpnext/stock/stock_ledger.py:2163
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
@@ -48049,8 +48075,8 @@ msgstr "Grundpreis manuell einstellen"
msgid "Set Default Supplier"
msgstr "Standard-Lieferant festlegen"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:251
-#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
msgid "Set Finished Good Quantity"
msgstr ""
@@ -48108,7 +48134,7 @@ msgstr "Passwort festlegen"
msgid "Set Posting Date"
msgstr "Buchungsdatum festlegen"
-#: erpnext/manufacturing/doctype/bom/bom.js:898
+#: erpnext/manufacturing/doctype/bom/bom.js:900
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -48122,7 +48148,7 @@ msgstr "Projektstatus festlegen"
msgid "Set Project and all Tasks to status {0}?"
msgstr "Projekt und alle Aufgaben auf Status {0} setzen?"
-#: erpnext/manufacturing/doctype/bom/bom.js:899
+#: erpnext/manufacturing/doctype/bom/bom.js:901
msgid "Set Quantity"
msgstr "Anzahl festlegen"
@@ -48186,7 +48212,7 @@ msgstr "Als \"abgeschlossen\" markieren"
msgid "Set as Completed"
msgstr "Als abgeschlossen festlegen"
-#: erpnext/public/js/utils/sales_common.js:486
+#: erpnext/public/js/utils/sales_common.js:485
#: erpnext/selling/doctype/quotation/quotation.js:117
msgid "Set as Lost"
msgstr "Als \"verloren\" markieren"
@@ -48223,7 +48249,7 @@ msgstr "Legen Sie das Standardkonto {0} für \"Artikel ohne Lagerhaltung\" fest"
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:888
+#: erpnext/manufacturing/doctype/bom/bom.js:890
msgid "Set quantity of process loss item:"
msgstr "Menge des Prozessverlustartikels festlegen:"
@@ -48239,7 +48265,7 @@ msgstr "Setzen Sie die Menge der Unterbaugruppe auf der Grundlage der Stücklist
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1079
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -48592,7 +48618,7 @@ msgstr "Lieferadresse Bezeichnung"
msgid "Shipping Address Template"
msgstr "Vorlage Lieferadresse"
-#: erpnext/controllers/accounts_controller.py:473
+#: erpnext/controllers/accounts_controller.py:474
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -49054,7 +49080,7 @@ msgstr "Lieferschein überspringen"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
@@ -49224,7 +49250,7 @@ msgstr "Quelle Typ"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:401
+#: erpnext/manufacturing/doctype/bom/bom.js:403
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -49352,7 +49378,7 @@ msgstr "Abgespaltene Menge"
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Aufteilen von {0} {1} in {2} Zeilen gemäß Zahlungsbedingungen"
@@ -49479,7 +49505,7 @@ msgstr ""
msgid "Standing Name"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:727
+#: erpnext/manufacturing/doctype/work_order/work_order.js:729
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
#: erpnext/public/js/projects/timer.js:32
msgid "Start"
@@ -49541,7 +49567,7 @@ msgstr "Löschen starten"
msgid "Start Import"
msgstr "Starten Sie den Import"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/job_card/job_card.js:138
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Job starten"
@@ -49795,11 +49821,11 @@ msgstr "Bundesland"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:455
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
-#: erpnext/manufacturing/doctype/work_order/work_order.js:688
-#: erpnext/manufacturing/doctype/work_order/work_order.js:699
-#: erpnext/manufacturing/doctype/work_order/work_order.js:707
+#: erpnext/manufacturing/doctype/work_order/work_order.js:457
+#: erpnext/manufacturing/doctype/work_order/work_order.js:493
+#: erpnext/manufacturing/doctype/work_order/work_order.js:690
+#: erpnext/manufacturing/doctype/work_order/work_order.js:701
+#: erpnext/manufacturing/doctype/work_order/work_order.js:709
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -50093,11 +50119,11 @@ msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt"
msgid "Stock Entry {0} created"
msgstr "Lagerbuchung {0} erstellt"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1291
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1302
msgid "Stock Entry {0} has created"
msgstr "Lagerbuchung {0} erstellt"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248
msgid "Stock Entry {0} is not submitted"
msgstr "Lagerbewegung {0} ist nicht gebucht"
@@ -50299,9 +50325,9 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:815
-#: erpnext/manufacturing/doctype/work_order/work_order.js:824
-#: erpnext/manufacturing/doctype/work_order/work_order.js:831
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/manufacturing/doctype/work_order/work_order.js:826
+#: erpnext/manufacturing/doctype/work_order/work_order.js:833
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:69
@@ -50668,7 +50694,7 @@ msgstr ""
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:695
+#: erpnext/manufacturing/doctype/work_order/work_order.js:697
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/material_request/material_request.js:117
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -50881,7 +50907,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51023,7 +51049,7 @@ msgstr "Generierte Rechnungen buchen"
msgid "Submit Journal Entries"
msgstr "Buchungssätze buchen"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:167
msgid "Submit this Work Order for further processing."
msgstr "Buchen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung."
@@ -51539,7 +51565,7 @@ msgstr "Lieferantendetails"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -51639,7 +51665,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -52097,7 +52123,7 @@ msgstr "Falls aktiviert, erstellt das System bei der Buchung des Arbeitsauftrags
msgid "System will fetch all the entries if limit value is zero."
msgstr "Das System ruft alle Einträge ab, wenn der Grenzwert Null ist."
-#: erpnext/controllers/accounts_controller.py:1942
+#: erpnext/controllers/accounts_controller.py:1943
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -52327,7 +52353,7 @@ msgstr "Ziel Seriennummer"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
+#: erpnext/manufacturing/doctype/work_order/work_order.js:913
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -52996,7 +53022,7 @@ msgstr "Fernsehen"
msgid "Template"
msgstr "Vorlage"
-#: erpnext/manufacturing/doctype/bom/bom.js:353
+#: erpnext/manufacturing/doctype/bom/bom.js:355
msgid "Template Item"
msgstr "Vorlagenelement"
@@ -53226,7 +53252,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
@@ -53416,7 +53442,7 @@ msgstr "Der in dieser Zahlungsaufforderung angegebene Betrag von {0} unterscheid
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "Die Währung der Rechnung {} ({}) unterscheidet sich von der Währung dieser Mahnung ({})."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1027
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern."
@@ -53676,15 +53702,15 @@ msgstr "Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2}"
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1050
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1060
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1062
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden."
@@ -53740,7 +53766,7 @@ msgstr "Für den ausgewählten Artikel sind keine Artikelvarianten vorhanden"
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:543
+#: erpnext/accounts/party.py:561
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Es kann nur EIN Konto pro Unternehmen in {0} {1} geben"
@@ -53930,7 +53956,7 @@ msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich."
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1043
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren."
@@ -54475,7 +54501,7 @@ msgstr "In Währung"
msgid "To Date"
msgstr "Bis-Datum"
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr "Bis-Datum kann nicht vor Von-Datum liegen"
@@ -54688,7 +54714,7 @@ msgstr "An Lager"
msgid "To Warehouse (Optional)"
msgstr "Eingangslager (Optional)"
-#: erpnext/manufacturing/doctype/bom/bom.js:866
+#: erpnext/manufacturing/doctype/bom/bom.js:868
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -54738,8 +54764,8 @@ msgstr "Um \"Artikel ohne Lagerhaltung\" in die Materialanforderungsplanung einz
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296
-#: erpnext/controllers/accounts_controller.py:2946
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334
+#: erpnext/controllers/accounts_controller.py:2955
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
@@ -55151,7 +55177,7 @@ msgstr "Der Gesamtkreditbetrag sollte identisch mit dem verknüpften Buchungssat
msgid "Total Debit"
msgstr "Gesamt-Soll"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Gesamt-Soll muss gleich Gesamt-Haben sein. Die Differenz ist {0}"
@@ -55366,7 +55392,7 @@ msgstr "Summe ausstehende Beträge"
msgid "Total Paid Amount"
msgstr "Summe gezahlte Beträge"
-#: erpnext/controllers/accounts_controller.py:2537
+#: erpnext/controllers/accounts_controller.py:2541
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein"
@@ -55651,7 +55677,7 @@ msgstr ""
msgid "Total Working Hours"
msgstr "Gesamtarbeitszeit"
-#: erpnext/controllers/accounts_controller.py:2105
+#: erpnext/controllers/accounts_controller.py:2106
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr "Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})"
@@ -55880,7 +55906,7 @@ msgstr "Die Transaktionswährung: {0} darf sich nicht von der Währung des Bankk
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327
msgid "Transaction reference no {0} dated {1}"
msgstr "Transaktion Referenznummer {0} vom {1}"
@@ -56662,7 +56688,7 @@ msgstr "Nicht abgestimmter Betrag"
msgid "Unreconciled Entries"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
+#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/selling/doctype/sales_order/sales_order.js:81
#: erpnext/stock/doctype/pick_list/pick_list.js:141
msgid "Unreserve"
@@ -56746,8 +56772,8 @@ msgstr "Bevorstehende Kalenderereignisse"
#: erpnext/accounts/doctype/account/account.js:204
#: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:250
-#: erpnext/manufacturing/doctype/job_card/job_card.js:319
+#: erpnext/manufacturing/doctype/job_card/job_card.js:259
+#: erpnext/manufacturing/doctype/job_card/job_card.js:328
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897
#: erpnext/public/js/utils/barcode_scanner.js:183
@@ -56969,7 +56995,7 @@ msgstr "Aktualisiert über „Zeitprotokoll“ (in Minuten)"
msgid "Updating Variants..."
msgstr "Varianten werden aktualisiert ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1005
msgid "Updating Work Order status"
msgstr "Status des Arbeitsauftrags aktualisieren"
@@ -57049,7 +57075,7 @@ msgstr "Artikelbasierte Umbuchung verwenden"
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:337
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -57508,11 +57534,11 @@ msgstr "Wertansatz"
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1872
+#: erpnext/stock/stock_ledger.py:1884
msgid "Valuation Rate Missing"
msgstr "Bewertungsrate fehlt"
-#: erpnext/stock/stock_ledger.py:1850
+#: erpnext/stock/stock_ledger.py:1862
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen."
@@ -57543,8 +57569,8 @@ msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null g
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320
-#: erpnext/controllers/accounts_controller.py:2970
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358
+#: erpnext/controllers/accounts_controller.py:2979
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden"
@@ -57729,7 +57755,7 @@ msgid "Variant Field"
msgstr "Variantenfeld"
#: erpnext/manufacturing/doctype/bom/bom.js:291
-#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.js:370
msgid "Variant Item"
msgstr "Variantenartikel"
@@ -58028,7 +58054,7 @@ msgstr "Beleg"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -58101,7 +58127,7 @@ msgstr "Beleg Untertyp"
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:669
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -58583,8 +58609,8 @@ msgstr "Warnung für neue Bestellungen"
msgid "Warn for new Request for Quotations"
msgstr "Warnung für neue Angebotsanfrage"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
-#: erpnext/controllers/accounts_controller.py:1945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750
+#: erpnext/controllers/accounts_controller.py:1946
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58602,7 +58628,7 @@ msgstr "Warnung vor negativem Bestand"
msgid "Warning!"
msgstr "Warnung!"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"
@@ -59243,7 +59269,7 @@ msgstr "Arbeitszeit"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:287
+#: erpnext/manufacturing/doctype/work_order/work_order.js:289
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -59560,7 +59586,7 @@ msgstr "Ja"
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3552
+#: erpnext/controllers/accounts_controller.py:3561
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren."
@@ -59596,7 +59622,7 @@ msgstr "Sie können auch das Standard-CWIP-Konto in Firma {} festlegen"
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Momentan können keine Belege in die Spalte \"Zu Buchungssatz\" eingegeben werden"
@@ -59633,7 +59659,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
msgstr "Sie können keine Treuepunkte einlösen, deren Wert höher ist als die gerundete Summe."
-#: erpnext/manufacturing/doctype/bom/bom.js:647
+#: erpnext/manufacturing/doctype/bom/bom.js:649
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "Sie können den Preis nicht ändern, wenn bei einem Artikel die Stückliste angegeben ist."
@@ -59649,7 +59675,7 @@ msgstr "Sie können im abgeschlossenen Abrechnungszeitraum {0} keine Buchhaltung
msgid "You cannot create/amend any accounting entries till this date."
msgstr "Bis zu diesem Datum können Sie keine Buchungen erstellen/berichtigen."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900
msgid "You cannot credit and debit same account at the same time"
msgstr "Eine gleichzeitige Gutschrift und Belastung desselben Kontos ist nicht möglich"
@@ -59685,7 +59711,7 @@ msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr "Sie können dieses Dokument nicht {0}, da nach {2} ein weiterer Periodenabschlusseintrag {1} existiert"
-#: erpnext/controllers/accounts_controller.py:3528
+#: erpnext/controllers/accounts_controller.py:3537
msgid "You do not have permissions to {} items in a {}."
msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}."
@@ -59733,7 +59759,7 @@ msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr "Sie müssen den POS-Abschlusseintrag {} stornieren, um diesen Beleg stornieren zu können."
-#: erpnext/controllers/accounts_controller.py:2921
+#: erpnext/controllers/accounts_controller.py:2930
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr "Sie haben die Kontengruppe {1} als {2}-Konto in Zeile {0} ausgewählt. Bitte wählen Sie ein einzelnes Konto."
@@ -59811,7 +59837,7 @@ msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
msgid "`Allow Negative rates for Items`"
msgstr "„Negative Preise für Artikel zulassen“"
-#: erpnext/stock/stock_ledger.py:1864
+#: erpnext/stock/stock_ledger.py:1876
msgid "after"
msgstr "nach"
@@ -59831,7 +59857,7 @@ msgstr "als Beschreibung"
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:890
+#: erpnext/manufacturing/doctype/bom/bom.js:892
msgid "as a percentage of finished item quantity"
msgstr "als Prozentsatz der fertigen Artikelmenge"
@@ -59984,7 +60010,7 @@ msgstr "Altes übergeordnetes Element"
msgid "on"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1256
+#: erpnext/controllers/accounts_controller.py:1257
msgid "or"
msgstr "oder"
@@ -59997,7 +60023,7 @@ msgstr "oder seine Nachkommen"
msgid "out of 5"
msgstr "von 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "paid to"
msgstr "bezahlt an"
@@ -60033,7 +60059,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
msgid "per hour"
msgstr "pro Stunde"
-#: erpnext/stock/stock_ledger.py:1865
+#: erpnext/stock/stock_ledger.py:1877
msgid "performing either one below:"
msgstr ""
@@ -60058,7 +60084,7 @@ msgstr "Angebotsposition"
msgid "ratings"
msgstr "bewertungen"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "received from"
msgstr "erhalten von"
@@ -60147,7 +60173,7 @@ msgstr "Sie müssen in der Kontentabelle das Konto "Kapital in Bearbeitung&
msgid "{0}"
msgstr "{0}"
-#: erpnext/controllers/accounts_controller.py:1079
+#: erpnext/controllers/accounts_controller.py:1080
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' ist deaktiviert"
@@ -60163,7 +60189,7 @@ msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauf
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} hat Vermögensgegenstände gebucht. Entfernen Sie Artikel {2} aus der Tabelle, um fortzufahren."
-#: erpnext/controllers/accounts_controller.py:2160
+#: erpnext/controllers/accounts_controller.py:2161
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Konto für Kunde {1} nicht gefunden."
@@ -60187,7 +60213,7 @@ msgstr "{0} Zusammenfassung"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Nummer {1} wird bereits in {2} {3} verwendet"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:481
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} Operations: {1}"
msgstr "{0} Operationen: {1}"
@@ -60211,19 +60237,19 @@ msgstr "Konto {0} ist nicht vom Typ {1}"
msgid "{0} account not found while submitting purchase receipt"
msgstr "Konto {0} beim Buchen des Eingangsbelegs nicht gefunden"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} zu Rechnung {1} vom {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029
msgid "{0} against Purchase Order {1}"
msgstr "{0} zu Bestellung {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "{0} against Sales Invoice {1}"
msgstr "{0} zu Ausgangsrechnung {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
msgid "{0} against Sales Order {1}"
msgstr "{0} zu Auftrag {1}"
@@ -60291,7 +60317,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} für {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -60303,7 +60329,7 @@ msgstr "{0} wurde erfolgreich gebucht"
msgid "{0} hours"
msgstr "{0} Stunden"
-#: erpnext/controllers/accounts_controller.py:2480
+#: erpnext/controllers/accounts_controller.py:2484
msgid "{0} in row {1}"
msgstr "{0} in Zeile {1}"
@@ -60329,7 +60355,7 @@ msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden"
#: erpnext/accounts/doctype/budget/budget.py:57
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647
#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/controllers/trends.py:50
@@ -60349,7 +60375,7 @@ msgstr "{0} ist für Konto {1} obligatorisch"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatensatz für {1} bis {2} erstellt."
-#: erpnext/controllers/accounts_controller.py:2878
+#: erpnext/controllers/accounts_controller.py:2887
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt."
@@ -60385,7 +60411,7 @@ msgstr "{0} läuft nicht. Ereignisse für dieses Dokument können nicht ausgelö
msgid "{0} is not the default supplier for any items."
msgstr "{0} ist nicht der Standardlieferant für Artikel."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
msgid "{0} is on hold till {1}"
msgstr "{0} ist auf Eis gelegt bis {1}"
@@ -60396,15 +60422,15 @@ msgstr "{0} ist auf Eis gelegt bis {1}"
msgid "{0} is required"
msgstr "{0} erforderlich"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:436
+#: erpnext/manufacturing/doctype/work_order/work_order.js:438
msgid "{0} items in progress"
msgstr "{0} Elemente in Bearbeitung"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:447
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:419
msgid "{0} items produced"
msgstr "{0} Elemente hergestellt"
@@ -60448,16 +60474,16 @@ msgstr "{0} Einheiten des Artikels {1} werden in einer anderen Pickliste kommiss
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026
+#: erpnext/stock/stock_ledger.py:2040
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
-#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184
+#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1517
+#: erpnext/stock/stock_ledger.py:1529
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
@@ -60497,21 +60523,21 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} erstellt"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782
msgid "{0} {1} does not exist"
msgstr "{0} {1} existiert nicht"
-#: erpnext/accounts/party.py:523
+#: erpnext/accounts/party.py:541
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} hat Buchungen in der Währung {2} für das Unternehmen {3}. Bitte wählen Sie ein Forderungs- oder Verbindlichkeitskonto mit der Währung {2} aus."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} wurde bereits vollständig bezahlt."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} wurde bereits teilweise bezahlt. Bitte nutzen Sie den Button 'Ausstehende Rechnungen aufrufen', um die aktuell ausstehenden Beträge zu erhalten."
@@ -60533,12 +60559,12 @@ msgstr "{0} {1} wird in dieser Banktransaktion zweimal zugeteilt"
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697
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/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} wurde abgebrochen oder geschlossen"
@@ -60550,27 +60576,27 @@ msgstr "{0} {1} wird abgebrochen oder beendet"
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815
msgid "{0} {1} is closed"
msgstr "{0} {1} ist geschlossen"
-#: erpnext/accounts/party.py:762
+#: erpnext/accounts/party.py:780
msgid "{0} {1} is disabled"
msgstr "{0} {1} ist deaktiviert"
-#: erpnext/accounts/party.py:768
+#: erpnext/accounts/party.py:786
msgid "{0} {1} is frozen"
msgstr "{0} {1} ist gesperrt"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812
msgid "{0} {1} is fully billed"
msgstr "{0} {1} wird voll in Rechnung gestellt"
-#: erpnext/accounts/party.py:772
+#: erpnext/accounts/party.py:790
msgid "{0} {1} is not active"
msgstr "{0} {1} ist nicht aktiv"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} gehört nicht zu {2} {3}"
@@ -60578,20 +60604,20 @@ msgstr "{0} {1} gehört nicht zu {2} {3}"
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} befindet sich in keinem aktiven Geschäftsjahr"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848
msgid "{0} {1} is not submitted"
msgstr "{0} {1} ist nicht gebucht"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
msgid "{0} {1} is on hold"
msgstr "{0} {1} liegt derzeit auf Eis"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
msgid "{0} {1} must be submitted"
msgstr "{0} {1} muss gebucht werden"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 4b05770e756526748537dd7c0cff1b30774ddb41..3dcb198692a4e7cdaf484016746cb835f5135ae1 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: hello@frappe.io\n"
-"POT-Creation-Date: 2025-03-23 09:35+0000\n"
-"PO-Revision-Date: 2025-03-24 13:47\n"
+"POT-Creation-Date: 2025-03-30 09:35+0000\n"
+"PO-Revision-Date: 2025-04-02 16:36\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Spanish\n"
"MIME-Version: 1.0\n"
@@ -137,7 +137,7 @@ msgstr "% Método completo"
msgid "% Completed"
msgstr "% Completado"
-#: erpnext/manufacturing/doctype/bom/bom.js:886
+#: erpnext/manufacturing/doctype/bom/bom.js:888
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Cantidad de Artículos Terminados"
@@ -212,7 +212,7 @@ msgstr "% de materiales facturados contra esta Orden de Venta"
msgid "% of materials delivered against this Sales Order"
msgstr "% de materiales entregados contra esta Orden de Venta"
-#: erpnext/controllers/accounts_controller.py:2164
+#: erpnext/controllers/accounts_controller.py:2165
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Cuenta' en la sección Contabilidad de Cliente {0}"
@@ -232,11 +232,11 @@ msgstr "'Fecha' es requerido"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Días desde la última orden' debe ser mayor que o igual a cero"
-#: erpnext/controllers/accounts_controller.py:2169
+#: erpnext/controllers/accounts_controller.py:2170
msgid "'Default {0} Account' in Company {1}"
msgstr "'Cuenta {0} Predeterminada' en la Compañía {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162
msgid "'Entries' cannot be empty"
msgstr "'Entradas' no pueden estar vacías"
@@ -1366,7 +1366,7 @@ msgid "Account Manager"
msgstr "Gerente de cuentas"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
-#: erpnext/controllers/accounts_controller.py:2173
+#: erpnext/controllers/accounts_controller.py:2174
msgid "Account Missing"
msgstr "Cuenta Faltante"
@@ -1541,7 +1541,7 @@ msgstr "La cuenta {0} se agrega en la empresa secundaria {1}"
msgid "Account {0} is frozen"
msgstr "La cuenta {0} está congelada"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1256
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}"
@@ -1569,11 +1569,11 @@ msgstr "Cuenta: {0} es capital Trabajo en progreso y no puede actualizars
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Cuenta: {0} no está permitido en Entrada de pago"
-#: erpnext/controllers/accounts_controller.py:2978
+#: erpnext/controllers/accounts_controller.py:2987
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Cuenta: {0} con divisa: {1} no puede ser seleccionada"
@@ -1875,7 +1875,7 @@ msgstr "Asiento contable para inventario"
msgid "Accounting Entry for {0}"
msgstr "Entrada contable para {0}"
-#: erpnext/controllers/accounts_controller.py:2214
+#: erpnext/controllers/accounts_controller.py:2215
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}"
@@ -2219,7 +2219,7 @@ msgstr "Configuración de cuentas"
msgid "Accounts User"
msgstr "Usuario de Cuentas"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261
msgid "Accounts table cannot be blank."
msgstr "Tabla de cuentas no puede estar vacía."
@@ -2660,7 +2660,7 @@ msgstr "El tipo de impuesto real no puede incluirse en la tarifa del artículo e
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/crm/doctype/lead/lead.js:84
-#: erpnext/manufacturing/doctype/bom/bom.js:916
+#: erpnext/manufacturing/doctype/bom/bom.js:918
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
@@ -2773,7 +2773,7 @@ msgid "Add Quote"
msgstr "Añadir Cita"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:914
+#: erpnext/manufacturing/doctype/bom/bom.js:916
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Agregar Materias Primas"
@@ -3470,7 +3470,7 @@ msgstr "Importe Anticipado"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Cantidad de avance no puede ser mayor que {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "El anticipo pagado contra {0} {1} no puede ser mayor que el total general {2}."
@@ -3596,8 +3596,8 @@ msgstr "Contra la Cuenta de Gastos"
msgid "Against Income Account"
msgstr "Contra cuenta de ingresos"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "El asiento contable {0} no tiene ninguna entrada {1} que vincular"
@@ -3677,7 +3677,7 @@ msgstr "Edad"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
msgid "Age (Days)"
msgstr "Edad (Días)"
@@ -3991,7 +3991,7 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1074
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla."
@@ -4948,19 +4948,19 @@ msgstr "Importe en {0}"
msgid "Amount to Bill"
msgstr "Importe a Facturar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334
msgid "Amount {0} {1} against {2} {3}"
msgstr "Monto {0} {1} {2} contra {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345
msgid "Amount {0} {1} deducted against {2}"
msgstr "Monto {0} {1} deducido contra {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Monto {0} {1} transferido desde {2} a {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
msgid "Amount {0} {1} {2} {3}"
msgstr "Monto {0} {1} {2} {3}"
@@ -4999,7 +4999,7 @@ msgstr "Monto"
msgid "An Item Group is a way to classify items based on types."
msgstr "Un Grupo de Producto es una forma de clasificar Productos según sus tipos."
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Se ha producido un error al volver a recalcular la valoración del artículo a través de {0}"
@@ -6077,7 +6077,7 @@ msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualm
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:151
msgid "Assign Job to Employee"
msgstr "Asignar trabajo a empleado"
@@ -6784,7 +6784,7 @@ msgstr "Cant. BIN"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:189
+#: erpnext/manufacturing/doctype/work_order/work_order.js:191
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
@@ -7025,7 +7025,7 @@ msgstr "BOM de artículo del sitio web"
msgid "BOM Website Operation"
msgstr "Operación de Página Web de lista de materiales"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187
msgid "BOM and Manufacturing Quantity are required"
msgstr "Se requiere la lista de materiales (LdM) y cantidad a manufacturar."
@@ -7093,7 +7093,7 @@ msgstr "Entrada de stock retroactiva"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:331
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Consumo retroactivo de materiales del almacén WIP"
@@ -7865,7 +7865,7 @@ msgstr "Cantidad de lote"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:311
+#: erpnext/manufacturing/doctype/work_order/work_order.js:313
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -7940,7 +7940,7 @@ msgstr "Los siguientes planes de suscripción tienen una moneda diferente a la m
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7949,7 +7949,7 @@ msgstr "Fecha de factura"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8063,7 +8063,7 @@ msgstr "Detalles de la dirección de facturación"
msgid "Billing Address Name"
msgstr "Nombre de la dirección de facturación"
-#: erpnext/controllers/accounts_controller.py:471
+#: erpnext/controllers/accounts_controller.py:472
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8169,7 +8169,7 @@ msgstr "Estado de facturación"
msgid "Billing Zipcode"
msgstr "Código Postal de Facturación"
-#: erpnext/accounts/party.py:565
+#: erpnext/accounts/party.py:583
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte"
@@ -8329,7 +8329,7 @@ msgstr "Ayuda para el cuerpo y el texto de cierre"
msgid "Bom No"
msgstr "Lista de materiales Nº"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9136,13 +9136,13 @@ msgstr "No se puede filtrar según el método de pago, si está agrupado por mé
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
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:1458
-#: erpnext/controllers/accounts_controller.py:2887
+#: erpnext/controllers/accounts_controller.py:2896
#: 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'"
msgstr "Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
@@ -9322,7 +9322,7 @@ msgstr "No se puede optimizar la ruta porque falta la dirección del conductor."
msgid "Cannot Relieve Employee"
msgstr "No se puede relevar al empleado"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "No se pueden volver a validar entradas del libro mayor para comprobantes en un año fiscal cerrado."
@@ -9406,7 +9406,7 @@ msgstr "No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'."
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1670
+#: erpnext/selling/doctype/sales_order/sales_order.py:1677
#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9453,7 +9453,7 @@ msgstr "No se puede garantizar la entrega por número de serie ya que el artícu
msgid "Cannot find Item with this Barcode"
msgstr "No se puede encontrar el artículo con este código de barras"
-#: erpnext/controllers/accounts_controller.py:3424
+#: erpnext/controllers/accounts_controller.py:3433
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9461,7 +9461,7 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2041
+#: erpnext/controllers/accounts_controller.py:2042
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr "No se puede facturar en exceso el artículo {0} en la fila {1} más de {2}. Para permitir una facturación excesiva, configure la asignación en la Configuración de cuentas"
@@ -9477,12 +9477,12 @@ msgstr "No se puede producir más productos por {0}"
msgid "Cannot produce more than {0} items for {1}"
msgstr "No se pueden producir más de {0} productos por {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:2902
+#: erpnext/controllers/accounts_controller.py:2911
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "No se puede referenciar a una línea mayor o igual al numero de línea actual."
@@ -9497,8 +9497,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876
-#: erpnext/controllers/accounts_controller.py:2892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914
+#: erpnext/controllers/accounts_controller.py:2901
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9516,11 +9516,11 @@ msgstr "No se puede establecer la autorización sobre la base de descuento para
msgid "Cannot set multiple Item Defaults for a company."
msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa."
-#: erpnext/controllers/accounts_controller.py:3572
+#: erpnext/controllers/accounts_controller.py:3581
msgid "Cannot set quantity less than delivered quantity"
msgstr "No se puede establecer una cantidad menor que la cantidad entregada"
-#: erpnext/controllers/accounts_controller.py:3575
+#: erpnext/controllers/accounts_controller.py:3584
msgid "Cannot set quantity less than received quantity"
msgstr "No se puede establecer una cantidad menor que la cantidad recibida"
@@ -9528,7 +9528,7 @@ msgstr "No se puede establecer una cantidad menor que la cantidad recibida"
msgid "Cannot set the field {0} for copying in variants"
msgstr "No se puede establecer el campo {0} para copiar en variantes"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "No se puede {0} desde {1} sin ninguna factura pendiente negativa"
@@ -9906,8 +9906,8 @@ msgstr "No se permite cambiar el grupo de clientes para el cliente seleccionado.
msgid "Channel Partner"
msgstr "Canal de socio"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305
-#: erpnext/controllers/accounts_controller.py:2955
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343
+#: erpnext/controllers/accounts_controller.py:2964
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10275,7 +10275,7 @@ msgstr "Cliente"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42
#: erpnext/crm/doctype/opportunity/opportunity.js:118
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
-#: erpnext/manufacturing/doctype/work_order/work_order.js:682
+#: erpnext/manufacturing/doctype/work_order/work_order.js:684
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: erpnext/selling/doctype/sales_order/sales_order.js:595
#: erpnext/selling/doctype/sales_order/sales_order.js:625
@@ -11298,7 +11298,7 @@ msgstr "Nombre del Competidor"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:500
+#: erpnext/public/js/utils/sales_common.js:499
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Competidores"
@@ -11310,7 +11310,7 @@ msgstr "Competidores"
msgid "Complete"
msgstr "Completar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/job_card/job_card.js:187
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Trabajo completo"
@@ -11443,8 +11443,8 @@ msgstr "Cant. completada"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "La cantidad completa no puede ser mayor que la 'Cantidad para fabricar'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:217
-#: erpnext/manufacturing/doctype/job_card/job_card.js:285
+#: erpnext/manufacturing/doctype/job_card/job_card.js:222
+#: erpnext/manufacturing/doctype/job_card/job_card.js:294
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Cantidad completada"
@@ -12017,7 +12017,7 @@ msgstr "Contacto No."
msgid "Contact Person"
msgstr "Persona de contacto"
-#: erpnext/controllers/accounts_controller.py:483
+#: erpnext/controllers/accounts_controller.py:484
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12223,9 +12223,17 @@ msgstr "El factor de conversión de la unidad de medida (UdM) en la línea {0} d
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "El factor de conversión para el artículo {0} se ha restablecido a 1.0, ya que la unidad de medida {1} es la misma que la unidad de medida de stock {2}."
-#: erpnext/controllers/accounts_controller.py:2716
-msgid "Conversion rate cannot be 0 or 1"
-msgstr "La tasa de conversión no puede ser 0 o 1"
+#: erpnext/controllers/accounts_controller.py:2717
+msgid "Conversion rate cannot be 0"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2724
+msgid "Conversion rate is 1.00, but document currency is different from company currency"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2720
+msgid "Conversion rate must be 1.00 if document currency is same as company currency"
+msgstr ""
#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
@@ -12294,13 +12302,13 @@ msgstr "Correctivo"
msgid "Corrective Action"
msgstr "Acción correctiva"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:342
+#: erpnext/manufacturing/doctype/job_card/job_card.js:351
msgid "Corrective Job Card"
msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:358
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Operación correctiva"
@@ -12436,7 +12444,7 @@ msgstr "Costo"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
@@ -12504,10 +12512,6 @@ msgstr "Porcentaje de Asignación del Centro de Costos"
msgid "Cost Center Allocation Percentages"
msgstr "Porcentajes de Asignación del Centro de Costo"
-#: erpnext/public/js/utils/sales_common.js:459
-msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
-msgstr ""
-
#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
@@ -12524,6 +12528,10 @@ msgstr "Número de centro de costo"
msgid "Cost Center and Budgeting"
msgstr "Centro de costos y presupuesto"
+#: erpnext/public/js/utils/sales_common.js:460
+msgid "Cost Center for Item rows has been updated to {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
@@ -12840,16 +12848,16 @@ msgstr "Cr"
#: erpnext/manufacturing/doctype/bom/bom.js:180
#: erpnext/manufacturing/doctype/bom/bom.js:190
#: erpnext/manufacturing/doctype/bom/bom.js:194
-#: erpnext/manufacturing/doctype/bom/bom.js:436
+#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
-#: erpnext/manufacturing/doctype/work_order/work_order.js:193
-#: erpnext/manufacturing/doctype/work_order/work_order.js:208
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
-#: erpnext/manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:195
+#: erpnext/manufacturing/doctype/work_order/work_order.js:210
+#: erpnext/manufacturing/doctype/work_order/work_order.js:355
+#: erpnext/manufacturing/doctype/work_order/work_order.js:940
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
@@ -12915,7 +12923,7 @@ msgstr "Cr"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:245
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
@@ -12965,7 +12973,7 @@ msgstr "Crear entrada de diario entre empresas"
msgid "Create Invoices"
msgstr "Crear facturas"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:179
+#: erpnext/manufacturing/doctype/work_order/work_order.js:181
msgid "Create Job Card"
msgstr "Crear tarjeta de trabajo"
@@ -13036,7 +13044,7 @@ msgstr "Crear entrada de apertura de punto de venta"
msgid "Create Payment Entry"
msgstr "Crear entrada de pago"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:723
+#: erpnext/manufacturing/doctype/work_order/work_order.js:725
msgid "Create Pick List"
msgstr "Crear lista de selección"
@@ -13149,7 +13157,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1868
+#: erpnext/stock/stock_ledger.py:1880
msgid "Create an incoming stock transaction for the Item."
msgstr "Cree una transacción de stock entrante para el artículo."
@@ -13402,7 +13410,7 @@ msgstr "Meses de Crédito"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
#: erpnext/controllers/sales_and_purchase_return.py:362
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13437,7 +13445,7 @@ msgstr "Nota de crédito {0} se ha creado automáticamente"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Credit To"
msgstr "Acreditar en"
@@ -13622,7 +13630,7 @@ msgstr "Taza"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -13730,9 +13738,9 @@ msgstr "Divisa y listas de precios"
msgid "Currency can not be changed after making entries using some other currency"
msgstr "El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710
-#: erpnext/accounts/utils.py:2210
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748
+#: erpnext/accounts/utils.py:2219
msgid "Currency for {0} must be {1}"
msgstr "Moneda para {0} debe ser {1}"
@@ -14149,7 +14157,7 @@ msgstr "Código de Cliente"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14245,7 +14253,7 @@ msgstr "Comentarios de cliente"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
@@ -14289,7 +14297,7 @@ msgstr ""
msgid "Customer Group Name"
msgstr "Nombre de la categoría de cliente"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
msgid "Customer Group: {0} does not exist"
msgstr "Grupo de Clientes: {0} no existe"
@@ -14308,7 +14316,7 @@ msgstr "Artículo del cliente"
msgid "Customer Items"
msgstr "Partidas de deudores"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
msgid "Customer LPO"
msgstr "Cliente LPO"
@@ -14354,7 +14362,7 @@ msgstr "Numero de móvil de cliente"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1049
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15005,7 +15013,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095
#: erpnext/controllers/sales_and_purchase_return.py:366
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -15034,7 +15042,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Debit To"
msgstr "Debitar a"
@@ -15067,11 +15075,11 @@ msgstr "Desajuste débito-crédito"
msgid "Debit-Credit mismatch"
msgstr "Desajuste débito-crédito"
-#: erpnext/accounts/party.py:572
+#: erpnext/accounts/party.py:590
msgid "Debtor/Creditor"
msgstr "Deudor/Acreedor"
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:593
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15095,7 +15103,7 @@ msgstr "Decilitro"
msgid "Decimeter"
msgstr "Decímetro"
-#: erpnext/public/js/utils/sales_common.js:527
+#: erpnext/public/js/utils/sales_common.js:526
msgid "Declare Lost"
msgstr "Declarar perdido"
@@ -15199,7 +15207,7 @@ msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para es
msgid "Default BOM for {0} not found"
msgstr "BOM por defecto para {0} no encontrado"
-#: erpnext/controllers/accounts_controller.py:3613
+#: erpnext/controllers/accounts_controller.py:3622
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -16006,7 +16014,7 @@ msgstr "Evolución de las notas de entrega"
msgid "Delivery Note {0} is not submitted"
msgstr "La nota de entrega {0} no se ha validado"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr "Notas de entrega"
@@ -16645,7 +16653,7 @@ msgstr "Usuario de Escritorio"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:506
+#: erpnext/public/js/utils/sales_common.js:505
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Motivo detallado"
@@ -16757,7 +16765,7 @@ msgstr "Diferencia"
msgid "Difference Amount (Company Currency)"
msgstr "Diferencia de Monto (Divisas de la Compañía)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203
msgid "Difference Amount must be zero"
msgstr "La diferencia de montos debe ser cero"
@@ -17001,11 +17009,11 @@ msgstr ""
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:715
+#: erpnext/controllers/accounts_controller.py:716
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Deshabilitado las reglas de precios, ya que esta {} es una transferencia interna"
-#: erpnext/controllers/accounts_controller.py:729
+#: erpnext/controllers/accounts_controller.py:730
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -17026,7 +17034,7 @@ msgstr "Desactiva el cálculo automático de la cantidad existente"
msgid "Disassemble"
msgstr "Desmontar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:206
msgid "Disassemble Order"
msgstr "Orden de desmontaje"
@@ -17210,7 +17218,7 @@ msgstr "El descuento no puede ser superior al 100%."
msgid "Discount must be less than 100"
msgstr "El descuento debe ser inferior a 100"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445
msgid "Discount of {} applied as per Payment Term"
msgstr "Descuento de {} aplicado según la Condición de Pago"
@@ -17621,7 +17629,7 @@ msgstr "Documentos"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Documentos: {0} tienen habilitados ingresos/gastos diferidos. No se pueden volver a publicar."
@@ -17921,7 +17929,7 @@ msgstr "Envío Triangulado"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
#: 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"
@@ -17935,11 +17943,11 @@ msgstr "Fecha de vencimiento"
msgid "Due Date Based On"
msgstr "Fecha de Vencimiento basada en"
-#: erpnext/accounts/party.py:659
+#: erpnext/accounts/party.py:677
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:634
+#: erpnext/accounts/party.py:652
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18868,8 +18876,8 @@ msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio."
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:233
+#: erpnext/manufacturing/doctype/job_card/job_card.js:301
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -18954,8 +18962,8 @@ msgstr "Introduzca los números de serie"
msgid "Enter Supplier"
msgstr "Introducir Proveedor"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
-#: erpnext/manufacturing/doctype/job_card/job_card.js:318
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Introduzca valor"
@@ -19029,11 +19037,11 @@ msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de vali
msgid "Enter the opening stock units."
msgstr "Introduzca las unidades de existencias iniciales."
-#: erpnext/manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:861
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1034
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1036
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19160,7 +19168,7 @@ msgstr ""
msgid "Error while processing deferred accounting for {0}"
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401
msgid "Error while reposting item valuation"
msgstr "Error al volver a publicar la valoración del artículo"
@@ -19242,7 +19250,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el No de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de stock."
-#: erpnext/stock/stock_ledger.py:2155
+#: erpnext/stock/stock_ledger.py:2167
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19296,8 +19304,8 @@ msgstr "Ganancias o pérdidas por tipo de cambio"
msgid "Exchange Gain/Loss"
msgstr "Ganancia/Pérdida en Cambio"
-#: erpnext/controllers/accounts_controller.py:1560
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1561
+#: erpnext/controllers/accounts_controller.py:1645
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19388,7 +19396,7 @@ msgstr "El tipo de cambio debe ser el mismo que {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Registro de impuestos especiales"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255
msgid "Excise Invoice"
msgstr "Factura con impuestos especiales"
@@ -20280,22 +20288,20 @@ msgstr "El año fiscal comienza el"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
-#: erpnext/manufacturing/doctype/work_order/work_order.js:787
-#: erpnext/manufacturing/doctype/work_order/work_order.js:796
+#: erpnext/manufacturing/doctype/work_order/work_order.js:774
+#: erpnext/manufacturing/doctype/work_order/work_order.js:789
+#: erpnext/manufacturing/doctype/work_order/work_order.js:798
msgid "Finish"
msgstr "Terminar"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
-#. Label of the finished_good (Link) field in DocType 'Job Card'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
@@ -20329,15 +20335,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3599
+#: erpnext/controllers/accounts_controller.py:3608
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3616
+#: erpnext/controllers/accounts_controller.py:3625
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Producto terminado {0} La cantidad no puede ser cero"
-#: erpnext/controllers/accounts_controller.py:3610
+#: erpnext/controllers/accounts_controller.py:3619
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20717,7 +20723,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:371
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Para operaciones"
@@ -20742,7 +20748,7 @@ msgstr "Por producción"
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Por cantidad (cantidad fabricada) es obligatoria"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1230
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21559,14 +21565,14 @@ msgstr "Sólo se pueden crear más nodos bajo nodos de tipo 'Grupo'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Monto de pago futuro"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106
msgid "Future Payment Ref"
msgstr "Ref. De pago futuro"
@@ -22755,7 +22761,7 @@ msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1853
+#: erpnext/stock/stock_ledger.py:1865
msgid "Here are the options to proceed:"
msgstr "Estas son las opciones para proceder:"
@@ -22783,7 +22789,7 @@ msgstr ""
msgid "Hertz"
msgstr "Hertz"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403
msgid "Hi,"
msgstr "Hola,"
@@ -23241,7 +23247,7 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr "Si es más de un paquete del mismo tipo (para impresión)"
-#: erpnext/stock/stock_ledger.py:1863
+#: erpnext/stock/stock_ledger.py:1875
msgid "If not, you can Cancel / Submit this entry"
msgstr "En caso contrario, puedes Cancelar/Validar esta entrada"
@@ -23257,7 +23263,7 @@ msgstr ""
msgid "If subcontracted to a vendor"
msgstr "Si es sub-contratado a un proveedor"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1067
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23266,11 +23272,11 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
-#: erpnext/stock/stock_ledger.py:1856
+#: erpnext/stock/stock_ledger.py:1868
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite "Permitir tasa de valoración cero" en la {0} tabla de artículos."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1088
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -23314,7 +23320,7 @@ msgstr "Si no se marca, las entradas del diario se guardarán en estado de borra
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Si no se marca esta opción, se crearán entradas directas de libro mayor para registrar los ingresos o gastos diferidos"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24262,7 +24268,7 @@ msgstr "Llamada entrante de {0}"
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:852
+#: erpnext/controllers/subcontracting_controller.py:856
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -24288,7 +24294,7 @@ msgstr "Factura incorrecta"
msgid "Incorrect Movement Purpose"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358
msgid "Incorrect Payment Type"
msgstr "Tipo de pago incorrecto"
@@ -24301,7 +24307,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:865
+#: erpnext/controllers/subcontracting_controller.py:869
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -24578,8 +24584,8 @@ msgstr "Instrucciones"
msgid "Insufficient Capacity"
msgstr "Capacidad Insuficiente"
-#: erpnext/controllers/accounts_controller.py:3531
-#: erpnext/controllers/accounts_controller.py:3555
+#: erpnext/controllers/accounts_controller.py:3540
+#: erpnext/controllers/accounts_controller.py:3564
msgid "Insufficient Permissions"
msgstr "Permisos Insuficientes"
@@ -24587,12 +24593,12 @@ msgstr "Permisos Insuficientes"
#: erpnext/stock/doctype/pick_list/pick_list.py:127
#: erpnext/stock/doctype/pick_list/pick_list.py:975
#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
-#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562
+#: erpnext/stock/stock_ledger.py:2035
msgid "Insufficient Stock"
msgstr "Insuficiente Stock"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2050
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -24706,7 +24712,7 @@ msgstr "Configuración de transferencia entre almacenes"
msgid "Interest"
msgstr "Interesar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082
msgid "Interest and/or dunning fee"
msgstr ""
@@ -24730,11 +24736,11 @@ msgstr "Cliente Interno"
msgid "Internal Customer for company {0} already exists"
msgstr "Cliente Interno para empresa {0} ya existe"
-#: erpnext/controllers/accounts_controller.py:698
+#: erpnext/controllers/accounts_controller.py:699
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:700
+#: erpnext/controllers/accounts_controller.py:701
msgid "Internal Sales Reference Missing"
msgstr ""
@@ -24765,7 +24771,7 @@ msgstr "Ya existe el proveedor interno de la empresa {0}"
msgid "Internal Transfer"
msgstr "Transferencia Interna"
-#: erpnext/controllers/accounts_controller.py:709
+#: erpnext/controllers/accounts_controller.py:710
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -24808,12 +24814,12 @@ msgstr "Inválido"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2916
-#: erpnext/controllers/accounts_controller.py:2924
+#: erpnext/controllers/accounts_controller.py:2925
+#: erpnext/controllers/accounts_controller.py:2933
msgid "Invalid Account"
msgstr "Cuenta no válida"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
#: erpnext/accounts/doctype/payment_request/payment_request.py:894
msgid "Invalid Allocated Amount"
msgstr ""
@@ -24826,7 +24832,7 @@ msgstr ""
msgid "Invalid Attribute"
msgstr "Atributo Inválido"
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
msgid "Invalid Auto Repeat Date"
msgstr "Fecha de repetición automática inválida"
@@ -24848,7 +24854,7 @@ msgstr "Empresa inválida para transacciones entre empresas."
#: erpnext/assets/doctype/asset/asset.py:284
#: erpnext/assets/doctype/asset/asset.py:291
-#: erpnext/controllers/accounts_controller.py:2939
+#: erpnext/controllers/accounts_controller.py:2948
msgid "Invalid Cost Center"
msgstr "Centro de Costo Inválido"
@@ -24932,15 +24938,15 @@ msgstr "Prioridad inválida"
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
msgid "Invalid Purchase Invoice"
msgstr "Factura de Compra no válida"
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3577
msgid "Invalid Qty"
msgstr "Cant. inválida"
-#: erpnext/controllers/accounts_controller.py:1244
+#: erpnext/controllers/accounts_controller.py:1245
msgid "Invalid Quantity"
msgstr "Cantidad inválida"
@@ -25089,7 +25095,7 @@ msgstr "Fecha de factura"
msgid "Invoice Discounting"
msgstr "Descuento de facturas"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
msgid "Invoice Grand Total"
msgstr "Factura Gran Total"
@@ -25182,7 +25188,7 @@ msgstr "No se puede facturar por cero horas de facturación"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
msgid "Invoiced Amount"
@@ -25909,7 +25915,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1098
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:938
+#: erpnext/manufacturing/doctype/bom/bom.js:940
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
@@ -26981,7 +26987,7 @@ msgstr "Nombre del producto"
msgid "Item operation"
msgstr "Operación del artículo"
-#: erpnext/controllers/accounts_controller.py:3591
+#: erpnext/controllers/accounts_controller.py:3600
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -26989,6 +26995,11 @@ msgstr ""
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#. Label of the finished_good (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Item to Manufacture"
+msgstr ""
+
#. Description of the 'Item' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item to be manufactured or repacked"
@@ -27252,7 +27263,7 @@ msgstr "Solicitud de Productos"
msgid "Items and Pricing"
msgstr "Productos y Precios"
-#: erpnext/controllers/accounts_controller.py:3813
+#: erpnext/controllers/accounts_controller.py:3822
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27334,7 +27345,7 @@ msgstr "Capacidad de Trabajo"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:861
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:354
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -27393,7 +27404,7 @@ msgstr "Registro de tiempo de tarjeta de trabajo"
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1259
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1270
msgid "Job Card {0} has been completed"
msgstr ""
@@ -27561,7 +27572,7 @@ msgstr "Entrada de diario para desguace"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante"
@@ -28555,7 +28566,7 @@ msgstr "Detalle de razón perdida"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
-#: erpnext/public/js/utils/sales_common.js:490
+#: erpnext/public/js/utils/sales_common.js:489
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Razones perdidas"
@@ -28968,7 +28979,7 @@ msgstr "Principales / Asignaturas Optativas"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
-#: erpnext/manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Crear"
@@ -29026,7 +29037,7 @@ msgstr ""
msgid "Make Stock Entry"
msgstr "Hacer entrada de stock"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:257
+#: erpnext/manufacturing/doctype/job_card/job_card.js:266
msgid "Make Subcontracting PO"
msgstr ""
@@ -29093,7 +29104,7 @@ msgstr "Director General"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
#: erpnext/manufacturing/doctype/bom/bom.js:85
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: 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
@@ -29318,6 +29329,11 @@ msgstr ""
msgid "Manufacturing"
msgstr "Manufactura"
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Manufacturing BOM"
+msgstr ""
+
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
@@ -29544,7 +29560,7 @@ msgstr "Maestros"
msgid "Material"
msgstr "Material"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:753
+#: erpnext/manufacturing/doctype/work_order/work_order.js:755
msgid "Material Consumption"
msgstr "Material de consumo"
@@ -29628,7 +29644,7 @@ msgstr "Recepción de Materiales"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/job_card/job_card.js:99
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -29730,7 +29746,7 @@ msgstr "Planificación de Solicitud de Material"
msgid "Material Request Type"
msgstr "Tipo de Requisición"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1616
+#: erpnext/selling/doctype/sales_order/sales_order.py:1623
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Requerimiento de material no creado, debido a que la cantidad de materia prima ya está disponible."
@@ -29744,7 +29760,7 @@ 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:1118
+#: erpnext/controllers/subcontracting_controller.py:1122
msgid "Material Request {0} is cancelled or stopped"
msgstr "Requisición de materiales {0} cancelada o detenida"
@@ -29784,7 +29800,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:109
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
#: erpnext/stock/doctype/item/item.json
@@ -29840,7 +29856,7 @@ msgstr "Material Transferido para Subcontrato"
msgid "Material to Supplier"
msgstr "Materiales de Proveedor"
-#: erpnext/controllers/subcontracting_controller.py:1337
+#: erpnext/controllers/subcontracting_controller.py:1341
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -29908,7 +29924,7 @@ msgstr "Puntuación Máxima"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:903
#: erpnext/stock/doctype/pick_list/pick_list.js:183
msgid "Max: {0}"
msgstr "Máximo: {0}"
@@ -30021,7 +30037,7 @@ msgstr "Megajulio"
msgid "Megawatt"
msgstr "Megavatio"
-#: erpnext/stock/stock_ledger.py:1869
+#: erpnext/stock/stock_ledger.py:1881
msgid "Mention Valuation Rate in the Item master."
msgstr "Mencione Tasa de valoración en el maestro de artículos."
@@ -30442,7 +30458,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223
msgid "Missing Default in Company"
msgstr ""
@@ -30951,7 +30967,7 @@ msgstr "Multiples Variantes"
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1099
+#: erpnext/controllers/accounts_controller.py:1100
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"
@@ -31432,7 +31448,7 @@ msgstr "Peso neto"
msgid "Net Weight UOM"
msgstr "Unidad de medida para el peso neto"
-#: erpnext/controllers/accounts_controller.py:1450
+#: erpnext/controllers/accounts_controller.py:1451
msgid "Net total calculation precision loss"
msgstr ""
@@ -31740,7 +31756,7 @@ 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:1251
+#: erpnext/controllers/subcontracting_controller.py:1255
msgid "No Items selected for transfer."
msgstr ""
@@ -31768,9 +31784,9 @@ msgstr "No se encontraron facturas pendientes para este tercero"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581
#: erpnext/stock/doctype/item/item.py:1362
msgid "No Permission"
msgstr "Sin permiso"
@@ -31870,7 +31886,7 @@ msgstr ""
msgid "No failed logs"
msgstr "No hay registros fallidos"
-#: erpnext/controllers/subcontracting_controller.py:1160
+#: erpnext/controllers/subcontracting_controller.py:1164
msgid "No item available for transfer."
msgstr ""
@@ -31968,7 +31984,7 @@ msgstr "No se encontraron facturas pendientes"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "No hay facturas pendientes requieren revalorización del tipo de cambio"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32186,8 +32202,8 @@ msgstr "No disponible en stock"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1679
#: erpnext/manufacturing/doctype/work_order/work_order.py:1837
#: erpnext/manufacturing/doctype/work_order/work_order.py:1904
-#: erpnext/selling/doctype/sales_order/sales_order.py:801
-#: erpnext/selling/doctype/sales_order/sales_order.py:1602
+#: erpnext/selling/doctype/sales_order/sales_order.py:808
+#: erpnext/selling/doctype/sales_order/sales_order.py:1609
msgid "Not permitted"
msgstr "No permitido"
@@ -32216,7 +32232,7 @@ msgstr "Nota"
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:654
+#: erpnext/accounts/party.py:672
msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)"
msgstr ""
@@ -32230,7 +32246,7 @@ msgstr "Nota: El correo electrónico no se enviará a los usuarios deshabilitado
msgid "Note: Item {0} added multiple times"
msgstr "Nota: elemento {0} agregado varias veces"
-#: erpnext/controllers/accounts_controller.py:609
+#: erpnext/controllers/accounts_controller.py:610
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida"
@@ -32242,7 +32258,7 @@ msgstr "Nota: este centro de costes es una categoría. No se pueden crear asient
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985
msgid "Note: {0}"
msgstr "Nota: {0}"
@@ -32638,7 +32654,7 @@ msgstr "Controles de prensa en máquina"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Una vez configurado, esta factura estará en espera hasta la fecha establecida"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:684
+#: erpnext/manufacturing/doctype/work_order/work_order.js:686
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr ""
@@ -33094,7 +33110,7 @@ msgstr "Costos operativos"
#. Label of the operation (Link) field in DocType 'Work Order Item'
#. Label of the operation (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:409
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -33104,7 +33120,7 @@ msgstr "Costos operativos"
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:280
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
@@ -33143,7 +33159,7 @@ msgstr "Descripción de la operación"
msgid "Operation ID"
msgstr "ID de operación"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:296
msgid "Operation Id"
msgstr "ID de operación"
@@ -33186,7 +33202,7 @@ msgstr "¿Operación completada para cuántos productos terminados?"
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+#: erpnext/manufacturing/doctype/job_card/job_card.js:434
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Operación {0} agregada varias veces en la orden de trabajo {1}"
@@ -33206,7 +33222,7 @@ msgstr "La operación {0} tomará mas tiempo que la capacidad de producción de
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:277
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:362
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -33524,7 +33540,7 @@ msgstr "Cantidad ordenada"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:793
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Órdenes"
@@ -33716,6 +33732,11 @@ msgstr "Tasa saliente"
msgid "Outstanding"
msgstr "Excepcional"
+#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Outstanding (Company Currency)"
+msgstr ""
+
#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
#. Invoice'
@@ -33740,7 +33761,7 @@ msgstr "Excepcional"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -33816,7 +33837,7 @@ msgstr ""
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1980
+#: erpnext/controllers/accounts_controller.py:1981
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -34300,7 +34321,7 @@ msgstr "Pagado"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34311,10 +34332,12 @@ msgid "Paid Amount"
msgstr "Cantidad Pagada"
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -34333,7 +34356,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}"
@@ -34756,7 +34779,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1023
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
@@ -34782,7 +34805,7 @@ msgstr "Tercero"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038
msgid "Party Account"
msgstr "Cuenta asignada"
@@ -34809,7 +34832,7 @@ msgstr "Divisa de la cuenta de tercero/s"
msgid "Party Account No. (Bank Statement)"
msgstr "Número de cuenta del tercero (extracto bancario)"
-#: erpnext/controllers/accounts_controller.py:2245
+#: erpnext/controllers/accounts_controller.py:2246
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "La moneda de la cuenta del tercero {0} ({1}) y la moneda del documento ({2}) deben ser iguales"
@@ -34910,7 +34933,7 @@ msgstr "Producto específico de la Parte"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1017
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
@@ -34932,7 +34955,7 @@ msgstr "Producto específico de la Parte"
msgid "Party Type"
msgstr "Tipo de entidad"
-#: erpnext/accounts/party.py:783
+#: erpnext/accounts/party.py:801
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -34944,7 +34967,7 @@ msgstr "Tipo de Tercero y Tercero es obligatorio para la Cuenta {0}"
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}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
msgid "Party Type is mandatory"
msgstr "Tipo de parte es obligatorio"
@@ -34957,7 +34980,7 @@ msgstr "Usuario Tercero"
msgid "Party can only be one of {0}"
msgstr "Los terceros solo puede ser una de {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522
msgid "Party is mandatory"
msgstr "Parte es obligatoria"
@@ -35005,7 +35028,7 @@ msgstr "Camino"
msgid "Pause"
msgstr "Pausa"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:173
msgid "Pause Job"
msgstr ""
@@ -35050,7 +35073,7 @@ msgid "Payable"
msgstr "Pagadero"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -35217,7 +35240,7 @@ msgstr "El registro del pago ha sido modificado antes de su modificación. Por f
msgid "Payment Entry is already created"
msgstr "Entrada de Pago ya creada"
-#: erpnext/controllers/accounts_controller.py:1401
+#: erpnext/controllers/accounts_controller.py:1402
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -35499,7 +35522,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -35596,7 +35619,7 @@ msgstr "Términos de pago:"
msgid "Payment Type"
msgstr "Tipo de pago"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr "Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna"
@@ -35609,7 +35632,7 @@ msgstr ""
msgid "Payment Unlink Error"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "El pago para {0} {1} no puede ser mayor que el pago pendiente {2}"
@@ -35638,7 +35661,7 @@ msgstr "El pago relacionado con {0} no se completó"
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -35745,7 +35768,7 @@ 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:254
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:301
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
@@ -36503,7 +36526,7 @@ msgstr ""
msgid "Please cancel related transaction."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr "Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa"
@@ -36515,7 +36538,7 @@ msgstr ""
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr ""
@@ -36568,7 +36591,7 @@ msgstr ""
msgid "Please create a new Accounting Dimension if required."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:699
+#: erpnext/controllers/accounts_controller.py:700
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
@@ -36700,7 +36723,7 @@ msgstr "Por favor, ingrese primero el recibo de compra"
msgid "Please enter Receipt Document"
msgstr "Por favor, introduzca recepción de documentos"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991
msgid "Please enter Reference date"
msgstr "Por favor, introduzca la fecha de referencia"
@@ -36737,7 +36760,7 @@ msgstr "Por favor, ingrese primero la compañía"
msgid "Please enter company name first"
msgstr "Por favor, ingrese el nombre de la compañia"
-#: erpnext/controllers/accounts_controller.py:2710
+#: erpnext/controllers/accounts_controller.py:2714
msgid "Please enter default currency in Company Master"
msgstr "Por favor, ingrese la divisa por defecto en la compañía principal"
@@ -36880,7 +36903,7 @@ msgstr "Seleccione Tipo de plantilla para descargar la plantilla"
msgid "Please select Apply Discount On"
msgstr "Por favor seleccione 'Aplicar descuento en'"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1567
+#: erpnext/selling/doctype/sales_order/sales_order.py:1574
msgid "Please select BOM against item {0}"
msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
@@ -36966,7 +36989,7 @@ msgstr "Por favor, seleccione fecha de publicación primero"
msgid "Please select Price List"
msgstr "Por favor, seleccione la lista de precios"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/selling/doctype/sales_order/sales_order.py:1576
msgid "Please select Qty against item {0}"
msgstr "Seleccione Cant. contra el Elemento {0}"
@@ -36986,7 +37009,7 @@ msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el e
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2559
+#: erpnext/controllers/accounts_controller.py:2563
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -36994,12 +37017,12 @@ msgstr ""
msgid "Please select a BOM"
msgstr "Seleccione una Lista de Materiales"
-#: erpnext/accounts/party.py:391
+#: erpnext/accounts/party.py:409
msgid "Please select a Company"
msgstr "Por favor, seleccione la compañía"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
#: erpnext/public/js/controllers/transaction.js:2719
@@ -37026,7 +37049,7 @@ msgstr "Seleccione un proveedor"
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1365
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1376
msgid "Please select a Work Order first."
msgstr ""
@@ -37079,7 +37102,7 @@ msgstr "Por favor, seleccione un valor para {0} quotation_to {1}"
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641
msgid "Please select correct account"
msgstr "Por favor, seleccione la cuenta correcta"
@@ -37263,7 +37286,7 @@ msgstr "Establezca una empresa"
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1347
+#: erpnext/selling/doctype/sales_order/sales_order.py:1354
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Establezca un Proveedor contra los Artículos que se considerarán en la Orden de Compra."
@@ -37316,7 +37339,7 @@ msgstr "Establezca una cuenta bancaria o en efectivo predeterminada en el modo d
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
-#: erpnext/accounts/utils.py:2205
+#: erpnext/accounts/utils.py:2214
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -37332,7 +37355,7 @@ msgstr "Configure la UOM predeterminada en la configuración de stock"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
#: erpnext/accounts/utils.py:1079
msgid "Please set default {0} in Company {1}"
msgstr "Por favor seleccione el valor por defecto {0} en la empresa {1}"
@@ -37345,7 +37368,7 @@ msgstr "Por favor, configurar el filtro basado en Elemento o Almacén"
msgid "Please set filters"
msgstr "Por favor, defina los filtros"
-#: erpnext/controllers/accounts_controller.py:2161
+#: erpnext/controllers/accounts_controller.py:2162
msgid "Please set one of the following:"
msgstr ""
@@ -37361,10 +37384,18 @@ msgstr "Por favor, configure la dirección del cliente"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Configure el Centro de Costo predeterminado en la empresa {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:605
+#: erpnext/manufacturing/doctype/work_order/work_order.js:607
msgid "Please set the Item Code first"
msgstr "Configure primero el Código del Artículo"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1438
+msgid "Please set the Target Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1442
+msgid "Please set the WIP Warehouse in the Job Card"
+msgstr ""
+
#: 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 ""
@@ -37396,11 +37427,11 @@ msgstr "Establezca {0} para la dirección {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:491
+#: erpnext/controllers/accounts_controller.py:492
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -37427,7 +37458,7 @@ msgid "Please specify Company to proceed"
msgstr "Por favor, especifique la compañía para continuar"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:2898
+#: erpnext/controllers/accounts_controller.py:2907
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
@@ -37621,7 +37652,7 @@ msgstr "Gastos postales"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
@@ -39926,7 +39957,7 @@ msgstr "Órdenes de compra a Bill"
msgid "Purchase Orders to Receive"
msgstr "Órdenes de compra para recibir"
-#: erpnext/controllers/accounts_controller.py:1800
+#: erpnext/controllers/accounts_controller.py:1801
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40252,7 +40283,7 @@ msgstr ""
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:958
+#: erpnext/manufacturing/doctype/bom/bom.js:960
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
@@ -40421,7 +40452,7 @@ msgstr "Cantidad de acuerdo a la unidad de medida (UdM) de stock"
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:899
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Qty for {0}"
msgstr "Cantidad de {0}"
@@ -40802,7 +40833,7 @@ msgstr "Objetivo de revisión de calidad"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:394
+#: erpnext/manufacturing/doctype/bom/bom.js:396
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -40934,7 +40965,7 @@ msgstr ""
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:931
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
#: erpnext/stock/doctype/pick_list/pick_list.js:189
msgid "Quantity must not be more than {0}"
msgstr "La cantidad no debe ser más de {0}"
@@ -40949,8 +40980,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "Cantidad requerida para el producto {0} en la línea {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:234
-#: erpnext/manufacturing/doctype/job_card/job_card.js:302
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/job_card/job_card.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Cantidad debe ser mayor que 0"
@@ -40959,7 +40990,7 @@ msgstr "Cantidad debe ser mayor que 0"
msgid "Quantity to Make"
msgstr "Cantidad para Hacer"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:306
msgid "Quantity to Manufacture"
msgstr "Cantidad a fabricar"
@@ -41614,8 +41645,8 @@ msgstr "Almacén de materia prima"
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:347
-#: erpnext/manufacturing/doctype/bom/bom.js:932
+#: erpnext/manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:934
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -41680,7 +41711,7 @@ msgstr "'Materias primas' no puede estar en blanco."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:703
+#: erpnext/manufacturing/doctype/work_order/work_order.js:705
#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
#: erpnext/stock/doctype/material_request/material_request.js:211
@@ -41864,7 +41895,7 @@ msgid "Receivable / Payable Account"
msgstr "Cuenta por Cobrar / Pagar"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41928,7 +41959,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -42333,7 +42364,7 @@ msgstr "Fecha Ref."
msgid "Reference"
msgstr "Referencia"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
msgid "Reference #{0} dated {1}"
msgstr "Referencia #{0} con fecha {1}"
@@ -42368,7 +42399,7 @@ msgstr "DocType de referencia"
msgid "Reference Doctype"
msgstr "Referencia a 'DocType'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660
msgid "Reference Doctype must be one of {0}"
msgstr "Doctype de referencia debe ser uno de {0}"
@@ -42471,15 +42502,15 @@ msgstr "Nombre Referencia"
msgid "Reference No"
msgstr "Nº de referencia"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
msgid "Reference No & Reference Date is required for {0}"
msgstr "Se requiere de No. de referencia y fecha para {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "El No. de referencia es obligatoria si usted introdujo la fecha"
@@ -42605,7 +42636,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -42767,7 +42798,7 @@ msgstr "Restante"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Balance restante"
@@ -42820,7 +42851,7 @@ msgstr "Observación"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/general_ledger/general_ledger.html:112
#: erpnext/accounts/report/general_ledger/general_ledger.py:714
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43124,7 +43155,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
msgid "Repost has started in the background"
msgstr ""
@@ -43451,7 +43482,7 @@ msgstr "Vuelva a enviar el pago por correo electrónico"
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:813
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
#: erpnext/selling/doctype/sales_order/sales_order.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:133
msgid "Reserve"
@@ -43537,14 +43568,14 @@ msgstr "Cantidad Reservada"
msgid "Reserved Quantity for Production"
msgstr "Cantidad reservada para producción"
-#: erpnext/stock/stock_ledger.py:2161
+#: erpnext/stock/stock_ledger.py:2173
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:829
+#: erpnext/manufacturing/doctype/work_order/work_order.js:831
#: erpnext/public/js/stock_reservation.js:216
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:438
@@ -43553,11 +43584,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:153
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:498
-#: erpnext/stock/stock_ledger.py:2145
+#: erpnext/stock/stock_ledger.py:2157
msgid "Reserved Stock"
msgstr "Existencias Reservadas"
-#: erpnext/stock/stock_ledger.py:2191
+#: erpnext/stock/stock_ledger.py:2203
msgid "Reserved Stock for Batch"
msgstr ""
@@ -43814,7 +43845,7 @@ msgstr "Campo de título del resultado"
msgid "Resume"
msgstr "Reanudar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:158
msgid "Resume Job"
msgstr ""
@@ -43920,7 +43951,7 @@ msgstr "Devolución contra recibo compra"
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:245
+#: erpnext/manufacturing/doctype/work_order/work_order.js:247
msgid "Return Components"
msgstr ""
@@ -44423,20 +44454,20 @@ msgstr "Fila #{0}: Almacén Aceptado y Almacén Rechazado no puede ser el mismo"
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1087
+#: erpnext/controllers/accounts_controller.py:1088
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Fila #{0}: La Cuenta {1} no pertenece a la Empresa {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -44456,31 +44487,31 @@ msgstr ""
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3465
+#: erpnext/controllers/accounts_controller.py:3474
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha facturado."
-#: erpnext/controllers/accounts_controller.py:3439
+#: erpnext/controllers/accounts_controller.py:3448
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se entregó"
-#: erpnext/controllers/accounts_controller.py:3458
+#: erpnext/controllers/accounts_controller.py:3467
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha recibido"
-#: erpnext/controllers/accounts_controller.py:3445
+#: erpnext/controllers/accounts_controller.py:3454
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de trabajo asignada."
-#: erpnext/controllers/accounts_controller.py:3451
+#: erpnext/controllers/accounts_controller.py:3460
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/accounts_controller.py:3706
+#: erpnext/controllers/accounts_controller.py:3715
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr "Fila # {0}: no se puede establecer el precio si el monto es mayor que el importe facturado para el elemento {1}."
@@ -44528,7 +44559,7 @@ msgstr ""
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Fila #{0}: Entrada duplicada en Referencias {1} {2}"
@@ -44564,11 +44595,11 @@ msgstr ""
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -44600,7 +44631,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono"
@@ -44636,7 +44667,7 @@ msgstr "Fila #{0}: Por favor, seleccione el Almacén de Sub-montaje"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Fila #{0}: Configure la cantidad de pedido"
-#: erpnext/controllers/accounts_controller.py:514
+#: erpnext/controllers/accounts_controller.py:515
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
@@ -44665,8 +44696,8 @@ msgstr "Fila #{0}: La inspección de calidad {1} no se ha validado para el artí
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Fila #{0}: La inspección de calidad {1} fue rechazada para el artículo {2}"
-#: erpnext/controllers/accounts_controller.py:1241
-#: erpnext/controllers/accounts_controller.py:3565
+#: erpnext/controllers/accounts_controller.py:1242
+#: erpnext/controllers/accounts_controller.py:3574
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Fila # {0}: La cantidad del artículo {1} no puede ser cero."
@@ -44721,15 +44752,15 @@ msgstr ""
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/controllers/accounts_controller.py:543
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Fila n.º {0}: la fecha de finalización del servicio no puede ser anterior a la fecha de contabilización de facturas"
-#: erpnext/controllers/accounts_controller.py:536
+#: erpnext/controllers/accounts_controller.py:537
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Fila n.º {0}: la fecha de inicio del servicio no puede ser mayor que la fecha de finalización del servicio"
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:531
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Fila n.º {0}: se requiere la fecha de inicio y finalización del servicio para la contabilidad diferida"
@@ -44962,11 +44993,11 @@ msgstr "Fila {0}: La cuenta {1} y el tipo de tercero {2} tienen diferentes tipos
msgid "Row {0}: Activity Type is mandatory."
msgstr "Fila {0}: Tipo de actividad es obligatoria."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Fila {0}: Avance contra el Cliente debe ser de crédito"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Fila {0}: Avance contra el Proveedor debe ser debito"
@@ -44986,7 +45017,7 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -44994,7 +45025,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Línea {0}: El factor de conversión es obligatorio"
-#: erpnext/controllers/accounts_controller.py:2936
+#: erpnext/controllers/accounts_controller.py:2945
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -45002,7 +45033,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Fila {0}: Centro de Costos es necesario para un elemento {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Línea {0}: La entrada de crédito no puede vincularse con {1}"
@@ -45010,7 +45041,7 @@ msgstr "Línea {0}: La entrada de crédito no puede vincularse con {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Línea {0}: La entrada de débito no puede vincularse con {1}"
@@ -45022,7 +45053,7 @@ msgstr "Fila {0}: el almacén de entrega ({1}) y el almacén del cliente ({2}) n
msgid "Row {0}: Depreciation Start Date is required"
msgstr "Fila {0}: se requiere la Fecha de Inicio de Depreciación"
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Fila {0}: la fecha de vencimiento en la tabla de condiciones de pago no puede ser anterior a la fecha de publicación."
@@ -45030,7 +45061,7 @@ 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/accounts/doctype/journal_entry/journal_entry.py:962
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976
#: erpnext/controllers/taxes_and_totals.py:1178
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Fila {0}: Tipo de cambio es obligatorio"
@@ -45076,7 +45107,7 @@ msgstr "Fila {0}: el tiempo debe ser menor que el tiempo"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Fila {0}: valor Horas debe ser mayor que cero."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751
msgid "Row {0}: Invalid reference {1}"
msgstr "Fila {0}: Referencia no válida {1}"
@@ -45108,7 +45139,7 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}"
@@ -45120,11 +45151,11 @@ msgstr "Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pag
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Línea {0}: El pago para la compra/venta siempre debe estar marcado como anticipo"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado."
@@ -45204,7 +45235,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Fila {0}: el artículo {1}, la cantidad debe ser un número positivo"
-#: erpnext/controllers/accounts_controller.py:2913
+#: erpnext/controllers/accounts_controller.py:2922
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45225,7 +45256,7 @@ msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio"
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:982
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Fila {0}: el usuario no ha aplicado la regla {1} en el elemento {2}"
@@ -45237,11 +45268,11 @@ msgstr ""
msgid "Row {0}: {1} must be greater than 0"
msgstr "Fila {0}: {1} debe ser mayor que 0"
-#: erpnext/controllers/accounts_controller.py:676
+#: erpnext/controllers/accounts_controller.py:677
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Fila {0}: {1} {2} no puede ser la misma que {3} (Cuenta de la tercera parte) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Línea {0}: {1} {2} no coincide con {3}"
@@ -45279,7 +45310,7 @@ msgstr "Filas eliminadas en {0}"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2485
+#: erpnext/controllers/accounts_controller.py:2489
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}"
@@ -45890,7 +45921,7 @@ msgstr "Órdenes de Ventas para Enviar"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
@@ -45988,7 +46019,7 @@ msgstr "Resumen de Pago de Ventas"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
@@ -46762,7 +46793,7 @@ msgstr ""
msgid "Select Company"
msgstr "Seleccionar Compañia"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:380
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
msgid "Select Corrective Operation"
msgstr ""
@@ -46798,7 +46829,7 @@ msgstr ""
msgid "Select DocType"
msgstr "Seleccione un 'DocType'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:144
msgid "Select Employees"
msgstr "Seleccione los empleados"
@@ -46845,7 +46876,7 @@ msgstr "Seleccionar un Programa de Lealtad"
msgid "Select Possible Supplier"
msgstr "Seleccionar Posible Proveedor"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:939
#: erpnext/stock/doctype/pick_list/pick_list.js:199
msgid "Select Quantity"
msgstr "Seleccione cantidad"
@@ -46956,7 +46987,7 @@ msgstr "Seleccione primero la Compañia"
msgid "Select company name first."
msgstr "Seleccione primero el nombre de la empresa."
-#: erpnext/controllers/accounts_controller.py:2726
+#: erpnext/controllers/accounts_controller.py:2735
msgid "Select finance book for the item {0} at row {1}"
msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}"
@@ -46964,7 +46995,7 @@ msgstr "Seleccione el libro de finanzas para el artículo {0} en la fila {1}"
msgid "Select item group"
msgstr "Seleccionar grupo de artículos"
-#: erpnext/manufacturing/doctype/bom/bom.js:374
+#: erpnext/manufacturing/doctype/bom/bom.js:376
msgid "Select template item"
msgstr "Seleccionar elemento de plantilla"
@@ -46977,11 +47008,11 @@ msgstr "Seleccione la cuenta bancaria para conciliar."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1022
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1024
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:852
+#: erpnext/manufacturing/doctype/bom/bom.js:854
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Seleccione el artículo a fabricar. El nombre del artículo, la UdM, la empresa y la moneda se obtendrán automáticamente."
@@ -47002,11 +47033,11 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:873
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:429
+#: erpnext/manufacturing/doctype/bom/bom.js:431
msgid "Select variant item code for the template item {0}"
msgstr "Seleccione el código de artículo de variante para el artículo de plantilla {0}"
@@ -47128,11 +47159,6 @@ msgstr ""
msgid "Semi Finished Goods / Finished Goods"
msgstr ""
-#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Semi Finished Goods BOM"
-msgstr ""
-
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
msgid "Send"
msgstr "Enviar"
@@ -47240,7 +47266,7 @@ msgstr "ID de secuencia"
#. Label of the sequence_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:317
+#: erpnext/manufacturing/doctype/work_order/work_order.js:319
msgid "Sequence Id"
msgstr "Id de secuencia"
@@ -47500,7 +47526,7 @@ msgstr "Números de serie y lotes"
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2151
+#: erpnext/stock/stock_ledger.py:2163
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -47971,8 +47997,8 @@ msgstr "Establecer tarifa básica manualmente"
msgid "Set Default Supplier"
msgstr "Establecer Proveedor Predeterminado"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:251
-#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
msgid "Set Finished Good Quantity"
msgstr ""
@@ -48030,7 +48056,7 @@ msgstr "Establecer Contraseña"
msgid "Set Posting Date"
msgstr "Establecer fecha de publicación"
-#: erpnext/manufacturing/doctype/bom/bom.js:898
+#: erpnext/manufacturing/doctype/bom/bom.js:900
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -48044,7 +48070,7 @@ msgstr ""
msgid "Set Project and all Tasks to status {0}?"
msgstr "¿Establecer el proyecto y todas las tareas en el estado {0}?"
-#: erpnext/manufacturing/doctype/bom/bom.js:899
+#: erpnext/manufacturing/doctype/bom/bom.js:901
msgid "Set Quantity"
msgstr "Establecer cantidad"
@@ -48108,7 +48134,7 @@ msgstr "Establecer como cerrado/a"
msgid "Set as Completed"
msgstr "Establecer como completado"
-#: erpnext/public/js/utils/sales_common.js:486
+#: erpnext/public/js/utils/sales_common.js:485
#: erpnext/selling/doctype/quotation/quotation.js:117
msgid "Set as Lost"
msgstr "Establecer como perdido"
@@ -48145,7 +48171,7 @@ msgstr ""
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:888
+#: erpnext/manufacturing/doctype/bom/bom.js:890
msgid "Set quantity of process loss item:"
msgstr ""
@@ -48161,7 +48187,7 @@ msgstr "Fijar tipo de posición de submontaje basado en la lista de materiales"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Establecer objetivos en los grupos de productos para este vendedor"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1079
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -48514,7 +48540,7 @@ msgstr "Nombre de dirección de envío"
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:473
+#: erpnext/controllers/accounts_controller.py:474
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -48974,7 +49000,7 @@ msgstr "Saltar nota de entrega"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
@@ -49144,7 +49170,7 @@ msgstr "Tipo de Fuente"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:401
+#: erpnext/manufacturing/doctype/bom/bom.js:403
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -49272,7 +49298,7 @@ msgstr ""
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -49399,7 +49425,7 @@ msgstr ""
msgid "Standing Name"
msgstr "Nombre en uso"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:727
+#: erpnext/manufacturing/doctype/work_order/work_order.js:729
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
#: erpnext/public/js/projects/timer.js:32
msgid "Start"
@@ -49461,7 +49487,7 @@ msgstr "Iniciar eliminación"
msgid "Start Import"
msgstr "Comience a Importar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/job_card/job_card.js:138
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -49715,11 +49741,11 @@ msgstr "Estado"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:455
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
-#: erpnext/manufacturing/doctype/work_order/work_order.js:688
-#: erpnext/manufacturing/doctype/work_order/work_order.js:699
-#: erpnext/manufacturing/doctype/work_order/work_order.js:707
+#: erpnext/manufacturing/doctype/work_order/work_order.js:457
+#: erpnext/manufacturing/doctype/work_order/work_order.js:493
+#: erpnext/manufacturing/doctype/work_order/work_order.js:690
+#: erpnext/manufacturing/doctype/work_order/work_order.js:701
+#: erpnext/manufacturing/doctype/work_order/work_order.js:709
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -50013,11 +50039,11 @@ msgstr "La entrada de stock ya se ha creado para esta lista de selección"
msgid "Stock Entry {0} created"
msgstr "Entrada de stock {0} creada"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1291
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1302
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248
msgid "Stock Entry {0} is not submitted"
msgstr "La entrada de stock {0} no esta validada"
@@ -50219,9 +50245,9 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:815
-#: erpnext/manufacturing/doctype/work_order/work_order.js:824
-#: erpnext/manufacturing/doctype/work_order/work_order.js:831
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/manufacturing/doctype/work_order/work_order.js:826
+#: erpnext/manufacturing/doctype/work_order/work_order.js:833
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:69
@@ -50588,7 +50614,7 @@ msgstr ""
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:695
+#: erpnext/manufacturing/doctype/work_order/work_order.js:697
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/material_request/material_request.js:117
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -50801,7 +50827,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50943,7 +50969,7 @@ msgstr ""
msgid "Submit Journal Entries"
msgstr "Validar entradas de diario"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:167
msgid "Submit this Work Order for further processing."
msgstr "Valide esta Orden de Trabajo para su posterior procesamiento."
@@ -51459,7 +51485,7 @@ msgstr "Detalles del proveedor"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -51559,7 +51585,7 @@ msgstr "Resumen del Libro Mayor de Proveedores"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -52017,7 +52043,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr "El sistema buscará todas las entradas si el valor límite es cero."
-#: erpnext/controllers/accounts_controller.py:1942
+#: erpnext/controllers/accounts_controller.py:1943
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -52247,7 +52273,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
+#: erpnext/manufacturing/doctype/work_order/work_order.js:913
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -52915,7 +52941,7 @@ msgstr "Televisión"
msgid "Template"
msgstr "Plantilla"
-#: erpnext/manufacturing/doctype/bom/bom.js:353
+#: erpnext/manufacturing/doctype/bom/bom.js:355
msgid "Template Item"
msgstr "Elemento de plantilla"
@@ -53145,7 +53171,7 @@ msgstr "Plantillas de términos y condiciones"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
@@ -53335,7 +53361,7 @@ msgstr "El monto de {0} establecido en esta Solicitud de Pago es diferente del m
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1027
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -53595,15 +53621,15 @@ msgstr "El valor de {0} difiere entre los elementos {1} y {2}"
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "El valor {0} ya está asignado a un artículo existente {1}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1050
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1060
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1062
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -53659,7 +53685,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:543
+#: erpnext/accounts/party.py:561
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Sólo puede existir una (1) cuenta por compañía en {0} {1}"
@@ -53849,7 +53875,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1043
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
@@ -54394,7 +54420,7 @@ msgstr "A moneda"
msgid "To Date"
msgstr "Hasta la fecha"
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr "La fecha no puede ser anterior a la fecha actual"
@@ -54607,7 +54633,7 @@ msgstr "Para Almacén"
msgid "To Warehouse (Optional)"
msgstr "Para almacenes (Opcional)"
-#: erpnext/manufacturing/doctype/bom/bom.js:866
+#: erpnext/manufacturing/doctype/bom/bom.js:868
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -54657,8 +54683,8 @@ msgstr ""
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296
-#: erpnext/controllers/accounts_controller.py:2946
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334
+#: erpnext/controllers/accounts_controller.py:2955
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos"
@@ -55070,7 +55096,7 @@ msgstr "La cantidad total de Crédito / Débito debe ser la misma que la entrada
msgid "Total Debit"
msgstr "Débito Total"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "El débito total debe ser igual al crédito. La diferencia es {0}"
@@ -55285,7 +55311,7 @@ msgstr "Monto total pendiente"
msgid "Total Paid Amount"
msgstr "Importe total pagado"
-#: erpnext/controllers/accounts_controller.py:2537
+#: erpnext/controllers/accounts_controller.py:2541
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado"
@@ -55570,7 +55596,7 @@ msgstr ""
msgid "Total Working Hours"
msgstr "Horas de trabajo total"
-#: erpnext/controllers/accounts_controller.py:2105
+#: erpnext/controllers/accounts_controller.py:2106
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr "Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})"
@@ -55799,7 +55825,7 @@ msgstr "Moneda de la transacción: {0} no puede ser diferente de la moneda de la
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transacción no permitida contra orden de trabajo detenida {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327
msgid "Transaction reference no {0} dated {1}"
msgstr "Referencia de la transacción nro {0} fechada {1}"
@@ -56581,7 +56607,7 @@ msgstr ""
msgid "Unreconciled Entries"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
+#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/selling/doctype/sales_order/sales_order.js:81
#: erpnext/stock/doctype/pick_list/pick_list.js:141
msgid "Unreserve"
@@ -56665,8 +56691,8 @@ msgstr "Calendario de Eventos Próximos"
#: erpnext/accounts/doctype/account/account.js:204
#: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:250
-#: erpnext/manufacturing/doctype/job_card/job_card.js:319
+#: erpnext/manufacturing/doctype/job_card/job_card.js:259
+#: erpnext/manufacturing/doctype/job_card/job_card.js:328
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897
#: erpnext/public/js/utils/barcode_scanner.js:183
@@ -56888,7 +56914,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr "Actualizando Variantes ..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1005
msgid "Updating Work Order status"
msgstr "Actualizando estado de la Orden de Trabajo"
@@ -56968,7 +56994,7 @@ msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:337
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -57427,11 +57453,11 @@ msgstr "Tasa de valoración"
msgid "Valuation Rate (In / Out)"
msgstr "Tasa de Valoración (Entrada/Salida)"
-#: erpnext/stock/stock_ledger.py:1872
+#: erpnext/stock/stock_ledger.py:1884
msgid "Valuation Rate Missing"
msgstr "Falta la tasa de valoración"
-#: erpnext/stock/stock_ledger.py:1850
+#: erpnext/stock/stock_ledger.py:1862
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}."
@@ -57462,8 +57488,8 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320
-#: erpnext/controllers/accounts_controller.py:2970
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358
+#: erpnext/controllers/accounts_controller.py:2979
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos"
@@ -57648,7 +57674,7 @@ msgid "Variant Field"
msgstr "Campo de Variante"
#: erpnext/manufacturing/doctype/bom/bom.js:291
-#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.js:370
msgid "Variant Item"
msgstr "Elemento variante"
@@ -57947,7 +57973,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -58020,7 +58046,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:669
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -58506,8 +58532,8 @@ msgstr "Avisar para nuevas Órdenes de Compra"
msgid "Warn for new Request for Quotations"
msgstr "Avisar de nuevas Solicitudes de Presupuesto"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
-#: erpnext/controllers/accounts_controller.py:1945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750
+#: erpnext/controllers/accounts_controller.py:1946
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58525,7 +58551,7 @@ msgstr ""
msgid "Warning!"
msgstr "¡Advertencia!"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}"
@@ -59166,7 +59192,7 @@ msgstr "Horas de Trabajo"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:287
+#: erpnext/manufacturing/doctype/work_order/work_order.js:289
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -59483,7 +59509,7 @@ msgstr "Si"
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3552
+#: erpnext/controllers/accounts_controller.py:3561
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "No se le permite actualizar según las condiciones establecidas en {} Flujo de trabajo."
@@ -59519,7 +59545,7 @@ msgstr "También puede configurar una cuenta CWIP predeterminada en la empresa {
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Puede cambiar la cuenta principal a una cuenta de balance o seleccionar una cuenta diferente."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Usted no puede ingresar Comprobante Actual en la comumna 'Contra Contrada de Diario'"
@@ -59556,7 +59582,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:647
+#: erpnext/manufacturing/doctype/bom/bom.js:649
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
@@ -59572,7 +59598,7 @@ msgstr "No puede crear ni cancelar ningún asiento contable dentro del período
msgid "You cannot create/amend any accounting entries till this date."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900
msgid "You cannot credit and debit same account at the same time"
msgstr "No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo"
@@ -59608,7 +59634,7 @@ msgstr "No puede validar el pedido sin pago."
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3528
+#: erpnext/controllers/accounts_controller.py:3537
msgid "You do not have permissions to {} items in a {}."
msgstr "No tienes permisos para {} elementos en un {}."
@@ -59656,7 +59682,7 @@ msgstr "Debe seleccionar un cliente antes de agregar un artículo."
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2921
+#: erpnext/controllers/accounts_controller.py:2930
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""
@@ -59734,7 +59760,7 @@ msgstr "[Importante] [ERPNext] Errores de reorden automático"
msgid "`Allow Negative rates for Items`"
msgstr "`Permitir precios Negativos para los Productos`"
-#: erpnext/stock/stock_ledger.py:1864
+#: erpnext/stock/stock_ledger.py:1876
msgid "after"
msgstr "después"
@@ -59754,7 +59780,7 @@ msgstr ""
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:890
+#: erpnext/manufacturing/doctype/bom/bom.js:892
msgid "as a percentage of finished item quantity"
msgstr ""
@@ -59907,7 +59933,7 @@ msgstr "old_parent"
msgid "on"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1256
+#: erpnext/controllers/accounts_controller.py:1257
msgid "or"
msgstr "o"
@@ -59920,7 +59946,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "paid to"
msgstr ""
@@ -59956,7 +59982,7 @@ msgstr ""
msgid "per hour"
msgstr "por hora"
-#: erpnext/stock/stock_ledger.py:1865
+#: erpnext/stock/stock_ledger.py:1877
msgid "performing either one below:"
msgstr ""
@@ -59981,7 +60007,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "received from"
msgstr "recibido de"
@@ -60070,7 +60096,7 @@ msgstr "debe seleccionar Cuenta Capital Work in Progress en la tabla de cuentas"
msgid "{0}"
msgstr "{0}"
-#: erpnext/controllers/accounts_controller.py:1079
+#: erpnext/controllers/accounts_controller.py:1080
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' está deshabilitado"
@@ -60086,7 +60112,7 @@ msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Ord
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2160
+#: erpnext/controllers/accounts_controller.py:2161
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -60110,7 +60136,7 @@ msgstr "{0} Resumen"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Número {1} ya se usa en {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:481
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} Operations: {1}"
msgstr "{0} Operaciones: {1}"
@@ -60134,19 +60160,19 @@ msgstr ""
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} contra la factura {1} de fecha {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029
msgid "{0} against Purchase Order {1}"
msgstr "{0} contra la orden de compra {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "{0} against Sales Invoice {1}"
msgstr "{0} contra la factura de ventas {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
msgid "{0} against Sales Order {1}"
msgstr "{0} contra la orden de ventas {1}"
@@ -60214,7 +60240,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr "{0} de {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -60226,7 +60252,7 @@ msgstr "{0} se ha validado correctamente"
msgid "{0} hours"
msgstr "{0} horas"
-#: erpnext/controllers/accounts_controller.py:2480
+#: erpnext/controllers/accounts_controller.py:2484
msgid "{0} in row {1}"
msgstr "{0} en la fila {1}"
@@ -60252,7 +60278,7 @@ msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} está bloqueado por lo que esta transacción no puede continuar"
#: erpnext/accounts/doctype/budget/budget.py:57
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647
#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/controllers/trends.py:50
@@ -60272,7 +60298,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda para {1} a {2}"
-#: erpnext/controllers/accounts_controller.py:2878
+#: erpnext/controllers/accounts_controller.py:2887
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}."
@@ -60308,7 +60334,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} no es el proveedor predeterminado para ningún artículo."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
msgid "{0} is on hold till {1}"
msgstr "{0} está en espera hasta {1}"
@@ -60319,15 +60345,15 @@ msgstr "{0} está en espera hasta {1}"
msgid "{0} is required"
msgstr "{0} es requerido"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:436
+#: erpnext/manufacturing/doctype/work_order/work_order.js:438
msgid "{0} items in progress"
msgstr "{0} artículos en curso"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:447
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:419
msgid "{0} items produced"
msgstr "{0} artículos producidos"
@@ -60371,16 +60397,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026
+#: erpnext/stock/stock_ledger.py:2040
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción."
-#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184
+#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1517
+#: erpnext/stock/stock_ledger.py:1529
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción."
@@ -60420,21 +60446,21 @@ msgstr ""
msgid "{0} {1} created"
msgstr "{0} {1} creado"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782
msgid "{0} {1} does not exist"
msgstr "{0} {1} no existe"
-#: erpnext/accounts/party.py:523
+#: erpnext/accounts/party.py:541
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} tiene asientos contables en la moneda {2} de la empresa {3}. Seleccione una cuenta por cobrar o por pagar con la moneda {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -60456,12 +60482,12 @@ msgstr ""
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697
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/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} está cancelado o cerrado"
@@ -60473,27 +60499,27 @@ msgstr "{0} {1} está cancelado o detenido"
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815
msgid "{0} {1} is closed"
msgstr "{0} {1} está cerrado"
-#: erpnext/accounts/party.py:762
+#: erpnext/accounts/party.py:780
msgid "{0} {1} is disabled"
msgstr "{0} {1} está desactivado"
-#: erpnext/accounts/party.py:768
+#: erpnext/accounts/party.py:786
msgid "{0} {1} is frozen"
msgstr "{0} {1} está congelado"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812
msgid "{0} {1} is fully billed"
msgstr "{0} {1} está totalmente facturado"
-#: erpnext/accounts/party.py:772
+#: erpnext/accounts/party.py:790
msgid "{0} {1} is not active"
msgstr "{0} {1} no está activo"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} no está asociado con {2} {3}"
@@ -60501,20 +60527,20 @@ msgstr "{0} {1} no está asociado con {2} {3}"
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848
msgid "{0} {1} is not submitted"
msgstr "{0} {1} no se ha validado"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
msgid "{0} {1} must be submitted"
msgstr "{0} {1} debe validarse"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 02c584ccfdbb467b75e51e29f7e4204aa4e184ea..d34304cfb2eb094f716f51d9a87dfaa36fa758c7 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: hello@frappe.io\n"
-"POT-Creation-Date: 2025-03-23 09:35+0000\n"
-"PO-Revision-Date: 2025-03-24 13:47\n"
+"POT-Creation-Date: 2025-03-30 09:35+0000\n"
+"PO-Revision-Date: 2025-04-03 17:10\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Persian\n"
"MIME-Version: 1.0\n"
@@ -137,7 +137,7 @@ msgstr "روش ٪ تکمیل"
msgid "% Completed"
msgstr "% تکمیل شده"
-#: erpnext/manufacturing/doctype/bom/bom.js:886
+#: erpnext/manufacturing/doctype/bom/bom.js:888
#, python-format
msgid "% Finished Item Quantity"
msgstr "% مقدار آیتم تمام شده"
@@ -212,7 +212,7 @@ msgstr "٪ از مواد در برابر این سفارش فروش صورتحس
msgid "% of materials delivered against this Sales Order"
msgstr "٪ از مواد در برابر این سفارش فروش تحویل شدند"
-#: erpnext/controllers/accounts_controller.py:2164
+#: erpnext/controllers/accounts_controller.py:2165
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "حساب در بخش حسابداری مشتری {0}"
@@ -232,11 +232,11 @@ msgstr "'تاریخ' الزامی است"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "روزهای پس از آخرین سفارش باید بزرگتر یا مساوی صفر باشد"
-#: erpnext/controllers/accounts_controller.py:2169
+#: erpnext/controllers/accounts_controller.py:2170
msgid "'Default {0} Account' in Company {1}"
msgstr "«حساب پیشفرض {0}» در شرکت {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162
msgid "'Entries' cannot be empty"
msgstr "ورودی ها نمیتوانند خالی باشند"
@@ -1274,7 +1274,7 @@ msgid "Account Manager"
msgstr "مدیر حساب"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
-#: erpnext/controllers/accounts_controller.py:2173
+#: erpnext/controllers/accounts_controller.py:2174
msgid "Account Missing"
msgstr "حساب از دست رفته است"
@@ -1449,7 +1449,7 @@ msgstr "حساب {0} در شرکت فرزند {1} اضافه شد"
msgid "Account {0} is frozen"
msgstr "حساب {0} مسدود شده است"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1256
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "حساب {0} نامعتبر است. ارز حساب باید {1} باشد"
@@ -1477,11 +1477,11 @@ msgstr "حساب: {0} یک کار سرمایه ای در حال انجا
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "حساب: {0} فقط از طریق معاملات موجودی قابل به روز رسانی است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست"
-#: erpnext/controllers/accounts_controller.py:2978
+#: erpnext/controllers/accounts_controller.py:2987
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "حساب: {0} با واحد پول: {1} قابل انتخاب نیست"
@@ -1783,7 +1783,7 @@ msgstr "ثبت حسابداری برای موجودی"
msgid "Accounting Entry for {0}"
msgstr "ثبت حسابداری برای {0}"
-#: erpnext/controllers/accounts_controller.py:2214
+#: erpnext/controllers/accounts_controller.py:2215
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "ثبت حسابداری برای {0}: {1} فقط به ارز: {2} قابل انجام است"
@@ -2127,7 +2127,7 @@ msgstr "تنظیمات حساب ها"
msgid "Accounts User"
msgstr "کاربر حسابداری"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261
msgid "Accounts table cannot be blank."
msgstr "جدول حساب ها نمیتواند خالی باشد."
@@ -2568,7 +2568,7 @@ msgstr "مالیات نوع واقعی را نمیتوان در نرخ آیت
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/crm/doctype/lead/lead.js:84
-#: erpnext/manufacturing/doctype/bom/bom.js:916
+#: erpnext/manufacturing/doctype/bom/bom.js:918
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
@@ -2681,7 +2681,7 @@ msgid "Add Quote"
msgstr "افزودن نقل قول"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:914
+#: erpnext/manufacturing/doctype/bom/bom.js:916
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "افزودن مواد خام"
@@ -3378,7 +3378,7 @@ msgstr "مبلغ پیش پرداخت"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "مبلغ پیش پرداخت نمیتواند بیشتر از {0} {1} باشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "پیش پرداخت در مقابل {0} {1} نمیتواند بیشتر از جمع کل {2} باشد"
@@ -3504,8 +3504,8 @@ msgstr "در مقابل حساب هزینه"
msgid "Against Income Account"
msgstr "در مقابل حساب درآمد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "در مقابل ثبت دفتر روزنامه {0} هیچ ثبت {1} تطبیقنیافتهای وجود ندارد"
@@ -3585,7 +3585,7 @@ msgstr "سن"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
msgid "Age (Days)"
msgstr "سن (بر حسب روز)"
@@ -3907,7 +3907,7 @@ msgstr "تمام نظرات و ایمیل ها از یک سند به سند جد
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1074
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "تمام آیتمهای مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر میشود. در اینجا شما همچنین میتوانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید میتوانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید."
@@ -4864,19 +4864,19 @@ msgstr "مبلغ در {0}"
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334
msgid "Amount {0} {1} against {2} {3}"
msgstr "مبلغ {0} {1} در مقابل {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345
msgid "Amount {0} {1} deducted against {2}"
msgstr "مبلغ {0} {1} از {2} کسر شد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "مبلغ {0} {1} از {2} به {3} منتقل شد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
msgid "Amount {0} {1} {2} {3}"
msgstr "مبلغ {0} {1} {2} {3}"
@@ -4915,7 +4915,7 @@ msgstr "مبلغ"
msgid "An Item Group is a way to classify items based on types."
msgstr "گروه آیتم راهی برای دسته بندی آیتمها بر اساس انواع است."
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0} خطایی ظاهر شد"
@@ -5993,7 +5993,7 @@ msgstr "دارایی برای {item_code} ایجاد نشده است. شما ب
msgid "Assets {assets_link} created for {item_code}"
msgstr "داراییهای {assets_link} برای {item_code} ایجاد شد"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:151
msgid "Assign Job to Employee"
msgstr "کار را به کارمند واگذار کنید"
@@ -6700,7 +6700,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:189
+#: erpnext/manufacturing/doctype/work_order/work_order.js:191
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
@@ -6941,7 +6941,7 @@ msgstr "مورد وب سایت BOM"
msgid "BOM Website Operation"
msgstr "عملیات وب سایت BOM"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187
msgid "BOM and Manufacturing Quantity are required"
msgstr "BOM و مقدار تولید مورد نیاز است"
@@ -7009,7 +7009,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:331
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "کسر خودکار مواد از انبار کار در حال انجام"
@@ -7781,7 +7781,7 @@ msgstr "مقدار دسته"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:311
+#: erpnext/manufacturing/doctype/work_order/work_order.js:313
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -7856,7 +7856,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7865,7 +7865,7 @@ msgstr "تاریخ صورتحساب"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7979,7 +7979,7 @@ msgstr "جزئیات آدرس صورتحساب"
msgid "Billing Address Name"
msgstr "نام آدرس صورتحساب"
-#: erpnext/controllers/accounts_controller.py:471
+#: erpnext/controllers/accounts_controller.py:472
msgid "Billing Address does not belong to the {0}"
msgstr "آدرس صورتحساب به {0} تعلق ندارد"
@@ -8085,7 +8085,7 @@ msgstr "وضعیت صورتحساب"
msgid "Billing Zipcode"
msgstr "کد پستی صورتحساب"
-#: erpnext/accounts/party.py:565
+#: erpnext/accounts/party.py:583
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "ارز صورتحساب باید با واحد پول پیشفرض شرکت یا واحد پول حساب طرف برابر باشد"
@@ -8253,7 +8253,7 @@ msgstr "راهنمای متن و متن بسته"
msgid "Bom No"
msgstr "شماره BOM"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "گزینه رزرو پیش پرداخت به عنوان بدهی انتخاب شده است. حساب Paid From از {0} به {1} تغییر کرد."
@@ -9060,13 +9060,13 @@ msgstr "اگر بر اساس روش پرداخت گروه بندی شود، نم
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "اگر بر اساس سند مالی گروه بندی شود، نمیتوان بر اساس شماره سند مالی فیلتر کرد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
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:1458
-#: erpnext/controllers/accounts_controller.py:2887
+#: erpnext/controllers/accounts_controller.py:2896
#: 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'"
msgstr "فقط در صورتی میتوان ردیف را ارجاع داد که نوع شارژ «بر مبلغ ردیف قبلی» یا «مجموع ردیف قبلی» باشد"
@@ -9246,7 +9246,7 @@ msgstr "نمیتوان مسیر را بهینه کرد زیرا آدرس را
msgid "Cannot Relieve Employee"
msgstr "امکان برکناری کارمند وجود ندارد"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "نمیتوان ثبتهای دفتر را برای اسناد مالی در سال مالی بسته شده دوباره ارسال کرد."
@@ -9330,7 +9330,7 @@ msgstr "نمیتوان در گروه پنهان کرد زیرا نوع حسا
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "نمیتوان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1670
+#: erpnext/selling/doctype/sales_order/sales_order.py:1677
#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "نمیتوان فهرست انتخابی برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید."
@@ -9377,7 +9377,7 @@ msgstr "نمیتوان از تحویل با شماره سریال اطمین
msgid "Cannot find Item with this Barcode"
msgstr "نمیتوان آیتمی را با این بارکد پیدا کرد"
-#: erpnext/controllers/accounts_controller.py:3424
+#: erpnext/controllers/accounts_controller.py:3433
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "نمیتوان یک انبار پیشفرض برای آیتم {0} پیدا کرد. لطفاً یکی را در مدیریت آیتم یا در تنظیمات موجودی تنظیم کنید."
@@ -9385,7 +9385,7 @@ msgstr "نمیتوان یک انبار پیشفرض برای آیتم {0}
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2041
+#: erpnext/controllers/accounts_controller.py:2042
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""
@@ -9401,12 +9401,12 @@ msgstr "نمیتوان مورد بیشتری برای {0} تولید کرد"
msgid "Cannot produce more than {0} items for {1}"
msgstr "نمیتوان بیش از {0} مورد برای {1} تولید کرد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357
msgid "Cannot receive from customer against negative outstanding"
msgstr "نمیتوان از مشتری در برابر معوقات منفی دریافت کرد"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:2902
+#: erpnext/controllers/accounts_controller.py:2911
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "نمیتوان شماره ردیف را بزرگتر یا مساوی با شماره ردیف فعلی برای این نوع شارژ ارجاع داد"
@@ -9421,8 +9421,8 @@ msgstr "توکن پیوند بازیابی نمیشود. برای اطلاع
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876
-#: erpnext/controllers/accounts_controller.py:2892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914
+#: erpnext/controllers/accounts_controller.py:2901
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9440,11 +9440,11 @@ msgstr "نمیتوان مجوز را بر اساس تخفیف برای {0} ت
msgid "Cannot set multiple Item Defaults for a company."
msgstr "نمیتوان چندین مورد پیشفرض را برای یک شرکت تنظیم کرد."
-#: erpnext/controllers/accounts_controller.py:3572
+#: erpnext/controllers/accounts_controller.py:3581
msgid "Cannot set quantity less than delivered quantity"
msgstr "نمیتوان مقدار کمتر از مقدار تحویلی را تنظیم کرد"
-#: erpnext/controllers/accounts_controller.py:3575
+#: erpnext/controllers/accounts_controller.py:3584
msgid "Cannot set quantity less than received quantity"
msgstr "نمیتوان مقدار کمتر از مقدار دریافتی را تنظیم کرد"
@@ -9452,7 +9452,7 @@ msgstr "نمیتوان مقدار کمتر از مقدار دریافتی ر
msgid "Cannot set the field {0} for copying in variants"
msgstr "نمیتوان فیلد {0} را برای کپی در گونهها تنظیم کرد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9830,8 +9830,8 @@ msgstr "تغییر گروه مشتری برای مشتری انتخابی مجا
msgid "Channel Partner"
msgstr "شریک کانال"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305
-#: erpnext/controllers/accounts_controller.py:2955
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343
+#: erpnext/controllers/accounts_controller.py:2964
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "هزینه از نوع \"واقعی\" در ردیف {0} نمیتواند در نرخ مورد یا مبلغ پرداختی لحاظ شود"
@@ -10199,7 +10199,7 @@ msgstr "مشتری"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42
#: erpnext/crm/doctype/opportunity/opportunity.js:118
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
-#: erpnext/manufacturing/doctype/work_order/work_order.js:682
+#: erpnext/manufacturing/doctype/work_order/work_order.js:684
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: erpnext/selling/doctype/sales_order/sales_order.js:595
#: erpnext/selling/doctype/sales_order/sales_order.js:625
@@ -11222,7 +11222,7 @@ msgstr "نام رقیب"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:500
+#: erpnext/public/js/utils/sales_common.js:499
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "رقبا"
@@ -11234,7 +11234,7 @@ msgstr "رقبا"
msgid "Complete"
msgstr "کامل"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/job_card/job_card.js:187
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "کار کامل"
@@ -11367,8 +11367,8 @@ msgstr "مقدار تکمیل شده"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "تعداد تکمیل شده نمیتواند بیشتر از «تعداد تا تولید» باشد"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:217
-#: erpnext/manufacturing/doctype/job_card/job_card.js:285
+#: erpnext/manufacturing/doctype/job_card/job_card.js:222
+#: erpnext/manufacturing/doctype/job_card/job_card.js:294
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "مقدار تکمیل شده"
@@ -11941,7 +11941,7 @@ msgstr "شماره مخاطب"
msgid "Contact Person"
msgstr "شخص تماس"
-#: erpnext/controllers/accounts_controller.py:483
+#: erpnext/controllers/accounts_controller.py:484
msgid "Contact Person does not belong to the {0}"
msgstr "شخص مخاطب به {0} تعلق ندارد"
@@ -12147,9 +12147,17 @@ msgstr "ضریب تبدیل برای واحد اندازه گیری پیشف
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2716
-msgid "Conversion rate cannot be 0 or 1"
-msgstr "نرخ تبدیل نمیتواند 0 یا 1 باشد"
+#: erpnext/controllers/accounts_controller.py:2717
+msgid "Conversion rate cannot be 0"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2724
+msgid "Conversion rate is 1.00, but document currency is different from company currency"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2720
+msgid "Conversion rate must be 1.00 if document currency is same as company currency"
+msgstr ""
#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
@@ -12218,13 +12226,13 @@ msgstr "اصلاحی"
msgid "Corrective Action"
msgstr "اقدام اصلاحی"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:342
+#: erpnext/manufacturing/doctype/job_card/job_card.js:351
msgid "Corrective Job Card"
msgstr "کارت کار اصلاحی"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:358
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "عملیات اصلاحی"
@@ -12360,7 +12368,7 @@ msgstr "هزینه"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
@@ -12428,10 +12436,6 @@ msgstr "درصد تخصیص مرکز هزینه"
msgid "Cost Center Allocation Percentages"
msgstr "درصدهای تخصیص مرکز هزینه"
-#: erpnext/public/js/utils/sales_common.js:459
-msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
-msgstr "مرکز هزینه برای مورد با کد مورد {0} به {1} تغییر کرده است"
-
#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
@@ -12448,6 +12452,10 @@ msgstr "شماره مرکز هزینه"
msgid "Cost Center and Budgeting"
msgstr "مرکز هزینه و بودجه"
+#: erpnext/public/js/utils/sales_common.js:460
+msgid "Cost Center for Item rows has been updated to {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است، بنابراین نمیتوان آن را به یک گروه تبدیل کرد"
@@ -12764,16 +12772,16 @@ msgstr "بس"
#: erpnext/manufacturing/doctype/bom/bom.js:180
#: erpnext/manufacturing/doctype/bom/bom.js:190
#: erpnext/manufacturing/doctype/bom/bom.js:194
-#: erpnext/manufacturing/doctype/bom/bom.js:436
+#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
-#: erpnext/manufacturing/doctype/work_order/work_order.js:193
-#: erpnext/manufacturing/doctype/work_order/work_order.js:208
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
-#: erpnext/manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:195
+#: erpnext/manufacturing/doctype/work_order/work_order.js:210
+#: erpnext/manufacturing/doctype/work_order/work_order.js:355
+#: erpnext/manufacturing/doctype/work_order/work_order.js:940
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
@@ -12839,7 +12847,7 @@ msgstr "بس"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:245
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
@@ -12889,7 +12897,7 @@ msgstr "ثبت دفتر روزنامه Inter Company را ایجاد کنید"
msgid "Create Invoices"
msgstr "ایجاد فاکتورها"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:179
+#: erpnext/manufacturing/doctype/work_order/work_order.js:181
msgid "Create Job Card"
msgstr "ایجاد کارت کار"
@@ -12960,7 +12968,7 @@ msgstr "ایجاد ثبت افتتاحیه POS"
msgid "Create Payment Entry"
msgstr "ایجاد ثبت پرداخت"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:723
+#: erpnext/manufacturing/doctype/work_order/work_order.js:725
msgid "Create Pick List"
msgstr "ایجاد لیست انتخاب"
@@ -13073,7 +13081,7 @@ msgstr "یک دارایی ترکیبی جدید ایجاد کنید"
msgid "Create a variant with the template image."
msgstr "ایجاد یک گونه با تصویر قالب."
-#: erpnext/stock/stock_ledger.py:1868
+#: erpnext/stock/stock_ledger.py:1880
msgid "Create an incoming stock transaction for the Item."
msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید."
@@ -13326,7 +13334,7 @@ msgstr "ماه های اعتباری"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
#: erpnext/controllers/sales_and_purchase_return.py:362
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13361,7 +13369,7 @@ msgstr "یادداشت بستانکاری {0} به طور خودکار ایجا
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Credit To"
msgstr "بستانکار به"
@@ -13546,7 +13554,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -13654,9 +13662,9 @@ msgstr "ارز و لیست قیمت"
msgid "Currency can not be changed after making entries using some other currency"
msgstr "پس از ثبت نام با استفاده از ارزهای دیگر، ارز را نمیتوان تغییر داد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710
-#: erpnext/accounts/utils.py:2210
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748
+#: erpnext/accounts/utils.py:2219
msgid "Currency for {0} must be {1}"
msgstr "واحد پول برای {0} باید {1} باشد"
@@ -14073,7 +14081,7 @@ msgstr "کد مشتری"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14169,7 +14177,7 @@ msgstr "بازخورد مشتری"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
@@ -14213,7 +14221,7 @@ msgstr "مورد گروه مشتری"
msgid "Customer Group Name"
msgstr "نام گروه مشتری"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
msgid "Customer Group: {0} does not exist"
msgstr "گروه مشتری: {0} وجود ندارد"
@@ -14232,7 +14240,7 @@ msgstr "مورد مشتری"
msgid "Customer Items"
msgstr "آیتمهای مشتری"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
msgid "Customer LPO"
msgstr "LPO مشتری"
@@ -14278,7 +14286,7 @@ msgstr "شماره موبایل مشتری"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1049
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14929,7 +14937,7 @@ msgstr "مبلغ بدهکار به ارز تراکنش"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095
#: erpnext/controllers/sales_and_purchase_return.py:366
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -14958,7 +14966,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Debit To"
msgstr "بدهی به"
@@ -14991,11 +14999,11 @@ msgstr ""
msgid "Debit-Credit mismatch"
msgstr ""
-#: erpnext/accounts/party.py:572
+#: erpnext/accounts/party.py:590
msgid "Debtor/Creditor"
msgstr "بدهکار/ بستانکار"
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:593
msgid "Debtor/Creditor Advance"
msgstr "پیش پرداخت بدهکار/ بستانکار"
@@ -15019,7 +15027,7 @@ msgstr "دسی لیتر"
msgid "Decimeter"
msgstr "دسی متر"
-#: erpnext/public/js/utils/sales_common.js:527
+#: erpnext/public/js/utils/sales_common.js:526
msgid "Declare Lost"
msgstr "اعلام از دست رفتن"
@@ -15123,7 +15131,7 @@ msgstr "BOM پیشفرض ({0}) باید برای این مورد یا الگ
msgid "Default BOM for {0} not found"
msgstr "BOM پیشفرض برای {0} یافت نشد"
-#: erpnext/controllers/accounts_controller.py:3613
+#: erpnext/controllers/accounts_controller.py:3622
msgid "Default BOM not found for FG Item {0}"
msgstr "BOM پیشفرض برای آیتم کالای تمام شده {0} یافت نشد"
@@ -15930,7 +15938,7 @@ msgstr "روند یادداشت تحویل"
msgid "Delivery Note {0} is not submitted"
msgstr "یادداشت تحویل {0} ارسال نشده است"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr "یادداشت های تحویل"
@@ -16573,7 +16581,7 @@ msgstr "کاربر میز"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:506
+#: erpnext/public/js/utils/sales_common.js:505
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "دلیل تفصیلی"
@@ -16685,7 +16693,7 @@ msgstr "مبلغ تفاوت"
msgid "Difference Amount (Company Currency)"
msgstr "مبلغ تفاوت (ارز شرکت)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203
msgid "Difference Amount must be zero"
msgstr "مبلغ تفاوت باید صفر باشد"
@@ -16929,11 +16937,11 @@ msgstr "حساب غیرفعال انتخاب شد"
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "از انبار غیرفعال شده {0} نمیتوان برای این تراکنش استفاده کرد."
-#: erpnext/controllers/accounts_controller.py:715
+#: erpnext/controllers/accounts_controller.py:716
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "قوانین قیمت گذاری غیرفعال شده است زیرا این {} یک انتقال داخلی است"
-#: erpnext/controllers/accounts_controller.py:729
+#: erpnext/controllers/accounts_controller.py:730
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "مالیات غیرفعال شامل قیمتها میشود زیرا این {} یک انتقال داخلی است"
@@ -16954,7 +16962,7 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می
msgid "Disassemble"
msgstr "مجزا کردن (دیس اسمبل)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:206
msgid "Disassemble Order"
msgstr ""
@@ -17138,7 +17146,7 @@ msgstr "تخفیف نمیتواند بیشتر از 100٪ باشد."
msgid "Discount must be less than 100"
msgstr "تخفیف باید کمتر از 100 باشد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445
msgid "Discount of {} applied as per Payment Term"
msgstr "تخفیف {} طبق شرایط پرداخت اعمال شد"
@@ -17549,7 +17557,7 @@ msgstr "اسناد"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "اسناد: {0} درآمد/هزینه معوق را برای آنها فعال کرده است. امکان ارسال مجدد وجود ندارد."
@@ -17849,7 +17857,7 @@ msgstr "ارسال مستقیم"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
#: 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"
@@ -17863,11 +17871,11 @@ msgstr "سررسید"
msgid "Due Date Based On"
msgstr "تاریخ سررسید بر اساس"
-#: erpnext/accounts/party.py:659
+#: erpnext/accounts/party.py:677
msgid "Due Date cannot be after {0}"
msgstr "تاریخ سررسید نمیتواند بعد از {0} باشد"
-#: erpnext/accounts/party.py:634
+#: erpnext/accounts/party.py:652
msgid "Due Date cannot be before {0}"
msgstr "تاریخ سررسید نمیتواند قبل از {0} باشد"
@@ -18796,8 +18804,8 @@ msgstr "تاریخ پایان نمیتواند قبل از تاریخ شرو
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:233
+#: erpnext/manufacturing/doctype/job_card/job_card.js:301
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -18882,8 +18890,8 @@ msgstr "شماره های سریال را وارد کنید"
msgid "Enter Supplier"
msgstr "وارد کردن تامین کننده"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
-#: erpnext/manufacturing/doctype/job_card/job_card.js:318
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "مقدار را وارد کنید"
@@ -18957,11 +18965,11 @@ msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده
msgid "Enter the opening stock units."
msgstr "واحدهای موجودی افتتاحی را وارد کنید."
-#: erpnext/manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:861
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید میشود وارد کنید."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1034
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1036
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19088,7 +19096,7 @@ msgstr "خطا هنگام ارسال ورودی های استهلاک"
msgid "Error while processing deferred accounting for {0}"
msgstr "خطا هنگام پردازش حسابداری معوق برای {0}"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401
msgid "Error while reposting item valuation"
msgstr "خطا هنگام ارسال مجدد ارزشگذاری آیتم"
@@ -19170,7 +19178,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch No در تراکنش ها ذکر نشده باشد، شماره دسته خودکار بر اساس این سری ایجاد میشود. اگر همیشه میخواهید به صراحت شماره دسته را برای این مورد ذکر کنید، این قسمت را خالی بگذارید. توجه: این تنظیم بر پیشوند سری نامگذاری در تنظیمات موجودی اولویت دارد."
-#: erpnext/stock/stock_ledger.py:2155
+#: erpnext/stock/stock_ledger.py:2167
msgid "Example: Serial No {0} reserved in {1}."
msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
@@ -19224,8 +19232,8 @@ msgstr "سود یا ضرر مبادله"
msgid "Exchange Gain/Loss"
msgstr "سود/زیان مبادله"
-#: erpnext/controllers/accounts_controller.py:1560
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1561
+#: erpnext/controllers/accounts_controller.py:1645
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "مبلغ سود/زیان مبادله از طریق {0} رزرو شده است"
@@ -19316,7 +19324,7 @@ msgstr "نرخ ارز باید برابر با {0} {1} ({2}) باشد"
msgid "Excise Entry"
msgstr "ثبت مالیات غیر مستقیم"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255
msgid "Excise Invoice"
msgstr "فاکتور مالیات غیر مستقیم"
@@ -20208,22 +20216,20 @@ msgstr "سال مالی شروع میشود"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "گزارشهای مالی با استفاده از اسناد ثبت دفتر کل ایجاد میشوند (اگر سند مالی پایان دوره برای همه سالها بهطور متوالی پست نشده باشد یا مفقود شده باشد، باید فعال شود) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
-#: erpnext/manufacturing/doctype/work_order/work_order.js:787
-#: erpnext/manufacturing/doctype/work_order/work_order.js:796
+#: erpnext/manufacturing/doctype/work_order/work_order.js:774
+#: erpnext/manufacturing/doctype/work_order/work_order.js:789
+#: erpnext/manufacturing/doctype/work_order/work_order.js:798
msgid "Finish"
msgstr "پایان"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
-#. Label of the finished_good (Link) field in DocType 'Job Card'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
@@ -20257,15 +20263,15 @@ msgstr "تعداد آیتم کالای تمام شده"
msgid "Finished Good Item Quantity"
msgstr "تعداد آیتم کالای تمام شده"
-#: erpnext/controllers/accounts_controller.py:3599
+#: erpnext/controllers/accounts_controller.py:3608
msgid "Finished Good Item is not specified for service item {0}"
msgstr "آیتم کالای تمام شده برای آیتم سرویس مشخص نشده است {0}"
-#: erpnext/controllers/accounts_controller.py:3616
+#: erpnext/controllers/accounts_controller.py:3625
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "مقدار آیتم کالای تمام شده {0} تعداد نمیتواند صفر باشد"
-#: erpnext/controllers/accounts_controller.py:3610
+#: erpnext/controllers/accounts_controller.py:3619
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد"
@@ -20645,7 +20651,7 @@ msgid "For Job Card"
msgstr "برای کارت کار"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:371
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "برای عملیات"
@@ -20670,7 +20676,7 @@ msgstr "برای تولید"
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "برای مقدار (تعداد تولید شده) اجباری است"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1230
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21487,14 +21493,14 @@ msgstr "گره های بیشتر را فقط میتوان تحت گره ها
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "مبلغ پرداخت آینده"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106
msgid "Future Payment Ref"
msgstr "مرجع پرداخت آینده"
@@ -22683,7 +22689,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "در اینجا گزارش های خطا برای ورودی های استهلاک ناموفق فوق الذکر آمده است: {0}"
-#: erpnext/stock/stock_ledger.py:1853
+#: erpnext/stock/stock_ledger.py:1865
msgid "Here are the options to proceed:"
msgstr "در اینجا گزینههایی برای ادامه وجود دارد:"
@@ -22711,7 +22717,7 @@ msgstr "در اینجا، تخفیفهای هفتگی شما بر اساس ا
msgid "Hertz"
msgstr "هرتز"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403
msgid "Hi,"
msgstr "سلام،"
@@ -23170,7 +23176,7 @@ msgstr "در صورت ذکر شده، این سیستم فقط به کاربرا
msgid "If more than one package of the same type (for print)"
msgstr "اگر بیش از یک بسته از همان نوع (برای چاپ)"
-#: erpnext/stock/stock_ledger.py:1863
+#: erpnext/stock/stock_ledger.py:1875
msgid "If not, you can Cancel / Submit this entry"
msgstr "اگر نه، میتوانید این ثبت را لغو / ارسال کنید"
@@ -23186,7 +23192,7 @@ msgstr "اگر نرخ صفر باشد، آیتم به عنوان \"آیتم را
msgid "If subcontracted to a vendor"
msgstr "اگر به یک فروشنده قرارداد فرعی شده است"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1067
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "اگر BOM منجر به مواد قراضه شود، انبار ضایعات باید انتخاب شود."
@@ -23195,11 +23201,11 @@ msgstr "اگر BOM منجر به مواد قراضه شود، انبار ضای
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است."
-#: erpnext/stock/stock_ledger.py:1856
+#: erpnext/stock/stock_ledger.py:1868
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش گذاری صفر در این ثبت تراکنش میشود، لطفاً \"نرخ ارزش گذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1088
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "اگر BOM انتخاب شده دارای عملیات ذکر شده در آن باشد، سیستم تمام عملیات را از BOM واکشی میکند، این مقادیر را میتوان تغییر داد."
@@ -23243,7 +23249,7 @@ msgstr "اگر این علامت را بردارید، ثبتهای دفتر
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "اگر این علامت را بردارید، ورودیهای مستقیم GL برای رزرو درآمد یا هزینه معوق ایجاد میشوند"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "اگر این امر نامطلوب است، لطفاً ثبت پرداخت مربوطه را لغو کنید."
@@ -24198,7 +24204,7 @@ msgstr "تماس ورودی از {0}"
msgid "Incorrect Balance Qty After Transaction"
msgstr "تعداد موجودی نادرست پس از تراکنش"
-#: erpnext/controllers/subcontracting_controller.py:852
+#: erpnext/controllers/subcontracting_controller.py:856
msgid "Incorrect Batch Consumed"
msgstr "دسته نادرست مصرف شده است"
@@ -24224,7 +24230,7 @@ msgstr "فاکتور نادرست"
msgid "Incorrect Movement Purpose"
msgstr "هدف جابجایی نادرست"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358
msgid "Incorrect Payment Type"
msgstr "نوع پرداخت نادرست"
@@ -24237,7 +24243,7 @@ msgstr "سند مرجع نادرست (آیتم رسید خرید)"
msgid "Incorrect Serial No Valuation"
msgstr "ارزش گذاری شماره سریال نادرست است"
-#: erpnext/controllers/subcontracting_controller.py:865
+#: erpnext/controllers/subcontracting_controller.py:869
msgid "Incorrect Serial Number Consumed"
msgstr "شماره سریال نادرست مصرف شده است"
@@ -24514,8 +24520,8 @@ msgstr "دستورالعمل ها"
msgid "Insufficient Capacity"
msgstr "ظرفیت ناکافی"
-#: erpnext/controllers/accounts_controller.py:3531
-#: erpnext/controllers/accounts_controller.py:3555
+#: erpnext/controllers/accounts_controller.py:3540
+#: erpnext/controllers/accounts_controller.py:3564
msgid "Insufficient Permissions"
msgstr "مجوزهای ناکافی"
@@ -24523,12 +24529,12 @@ msgstr "مجوزهای ناکافی"
#: erpnext/stock/doctype/pick_list/pick_list.py:127
#: erpnext/stock/doctype/pick_list/pick_list.py:975
#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
-#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562
+#: erpnext/stock/stock_ledger.py:2035
msgid "Insufficient Stock"
msgstr "موجودی ناکافی"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2050
msgid "Insufficient Stock for Batch"
msgstr "موجودی ناکافی برای دسته"
@@ -24642,7 +24648,7 @@ msgstr "تنظیمات انتقال بین انبار"
msgid "Interest"
msgstr "بهره"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082
msgid "Interest and/or dunning fee"
msgstr "بهره و/یا هزینه اخطار بدهی"
@@ -24666,11 +24672,11 @@ msgstr "مشتری داخلی"
msgid "Internal Customer for company {0} already exists"
msgstr "مشتری داخلی برای شرکت {0} از قبل وجود دارد"
-#: erpnext/controllers/accounts_controller.py:698
+#: erpnext/controllers/accounts_controller.py:699
msgid "Internal Sale or Delivery Reference missing."
msgstr "مرجع فروش داخلی یا تحویل موجود نیست."
-#: erpnext/controllers/accounts_controller.py:700
+#: erpnext/controllers/accounts_controller.py:701
msgid "Internal Sales Reference Missing"
msgstr "مرجع فروش داخلی وجود ندارد"
@@ -24701,7 +24707,7 @@ msgstr "تامین کننده داخلی برای شرکت {0} از قبل وج
msgid "Internal Transfer"
msgstr "انتقال داخلی"
-#: erpnext/controllers/accounts_controller.py:709
+#: erpnext/controllers/accounts_controller.py:710
msgid "Internal Transfer Reference Missing"
msgstr "مرجع انتقال داخلی وجود ندارد"
@@ -24744,12 +24750,12 @@ msgstr "بی اعتبار"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2916
-#: erpnext/controllers/accounts_controller.py:2924
+#: erpnext/controllers/accounts_controller.py:2925
+#: erpnext/controllers/accounts_controller.py:2933
msgid "Invalid Account"
msgstr "حساب نامعتبر"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
#: erpnext/accounts/doctype/payment_request/payment_request.py:894
msgid "Invalid Allocated Amount"
msgstr ""
@@ -24762,7 +24768,7 @@ msgstr "مبلغ نامعتبر"
msgid "Invalid Attribute"
msgstr "ویژگی نامعتبر است"
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
msgid "Invalid Auto Repeat Date"
msgstr "تاریخ تکرار خودکار نامعتبر است"
@@ -24784,7 +24790,7 @@ msgstr "شرکت نامعتبر برای معاملات بین شرکتی."
#: erpnext/assets/doctype/asset/asset.py:284
#: erpnext/assets/doctype/asset/asset.py:291
-#: erpnext/controllers/accounts_controller.py:2939
+#: erpnext/controllers/accounts_controller.py:2948
msgid "Invalid Cost Center"
msgstr "مرکز هزینه نامعتبر است"
@@ -24868,15 +24874,15 @@ msgstr "اولویت نامعتبر است"
msgid "Invalid Process Loss Configuration"
msgstr "پیکربندی هدررفت فرآیند نامعتبر است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
msgid "Invalid Purchase Invoice"
msgstr "فاکتور خرید نامعتبر"
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3577
msgid "Invalid Qty"
msgstr "تعداد نامعتبر است"
-#: erpnext/controllers/accounts_controller.py:1244
+#: erpnext/controllers/accounts_controller.py:1245
msgid "Invalid Quantity"
msgstr "مقدار نامعتبر"
@@ -25025,7 +25031,7 @@ msgstr "تاریخ فاکتور"
msgid "Invoice Discounting"
msgstr "تخفیف فاکتور"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
msgid "Invoice Grand Total"
msgstr "جمع کل فاکتور"
@@ -25118,7 +25124,7 @@ msgstr "برای ساعت صورتحساب صفر نمیتوان فاکتور
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
msgid "Invoiced Amount"
@@ -25845,7 +25851,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1098
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:938
+#: erpnext/manufacturing/doctype/bom/bom.js:940
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
@@ -26917,7 +26923,7 @@ msgstr "نام آیتم"
msgid "Item operation"
msgstr "عملیات آیتم"
-#: erpnext/controllers/accounts_controller.py:3591
+#: erpnext/controllers/accounts_controller.py:3600
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "تعداد مورد را نمیتوان به روز کرد زیرا مواد خام قبلاً پردازش شده است."
@@ -26925,6 +26931,11 @@ msgstr "تعداد مورد را نمیتوان به روز کرد زیرا
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"
+#. Label of the finished_good (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Item to Manufacture"
+msgstr ""
+
#. Description of the 'Item' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item to be manufactured or repacked"
@@ -27188,7 +27199,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr "آیتمها و قیمت"
-#: erpnext/controllers/accounts_controller.py:3813
+#: erpnext/controllers/accounts_controller.py:3822
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "آیتمها را نمیتوان به روز کرد زیرا سفارش پیمانکاری فرعی در برابر سفارش خرید {0} ایجاد شده است."
@@ -27270,7 +27281,7 @@ msgstr "ظرفیت کاری"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:861
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:354
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -27329,7 +27340,7 @@ msgstr "گزارش زمان کارت کار"
msgid "Job Card and Capacity Planning"
msgstr "برنامه ریزی کارت کار و ظرفیت"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1259
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1270
msgid "Job Card {0} has been completed"
msgstr ""
@@ -27497,7 +27508,7 @@ msgstr "ثبت دفتر روزنامه برای اسقاط"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "نوع ثبت دفتر روزنامه باید به عنوان ثبت استهلاک برای استهلاک دارایی تنظیم شود"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "ثبت دفتر روزنامه {0} دارای حساب {1} نیست یا قبلاً با سند مالی دیگری مطابقت دارد"
@@ -28495,7 +28506,7 @@ msgstr "جزئیات دلیل از دست دادن"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
-#: erpnext/public/js/utils/sales_common.js:490
+#: erpnext/public/js/utils/sales_common.js:489
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "دلایل از دست رفتن"
@@ -28908,7 +28919,7 @@ msgstr "موضوعات اصلی/اختیاری"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
-#: erpnext/manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "بسازید"
@@ -28966,7 +28977,7 @@ msgstr "ساخت شماره سریال / دسته از دستور کار"
msgid "Make Stock Entry"
msgstr "ثبت موجودی"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:257
+#: erpnext/manufacturing/doctype/job_card/job_card.js:266
msgid "Make Subcontracting PO"
msgstr "ایجاد سفارش خرید پیمانکاری فرعی"
@@ -29033,7 +29044,7 @@ msgstr "مدیر عامل"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
#: erpnext/manufacturing/doctype/bom/bom.js:85
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: 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
@@ -29258,6 +29269,11 @@ msgstr ""
msgid "Manufacturing"
msgstr "تولید"
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Manufacturing BOM"
+msgstr ""
+
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
@@ -29484,7 +29500,7 @@ msgstr "کارشناسی ارشد"
msgid "Material"
msgstr "مواد"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:753
+#: erpnext/manufacturing/doctype/work_order/work_order.js:755
msgid "Material Consumption"
msgstr "مصرف مواد"
@@ -29568,7 +29584,7 @@ msgstr "رسید مواد"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/job_card/job_card.js:99
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -29670,7 +29686,7 @@ msgstr "برنامه ریزی درخواست مواد"
msgid "Material Request Type"
msgstr "نوع درخواست مواد"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1616
+#: erpnext/selling/doctype/sales_order/sales_order.py:1623
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "درخواست مواد ایجاد نشد، زیرا مقدار مواد خام از قبل موجود است."
@@ -29684,7 +29700,7 @@ msgstr "درخواست مواد حداکثر {0} را میتوان برای
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:1118
+#: erpnext/controllers/subcontracting_controller.py:1122
msgid "Material Request {0} is cancelled or stopped"
msgstr "درخواست مواد {0} لغو یا متوقف شده است"
@@ -29724,7 +29740,7 @@ msgstr "مواد برگردانده شده از «کار در حال انجام
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:109
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
#: erpnext/stock/doctype/item/item.json
@@ -29780,7 +29796,7 @@ msgstr "انتقال مواد برای قرارداد فرعی"
msgid "Material to Supplier"
msgstr "مواد به تامین کننده"
-#: erpnext/controllers/subcontracting_controller.py:1337
+#: erpnext/controllers/subcontracting_controller.py:1341
msgid "Materials are already received against the {0} {1}"
msgstr "مواد قبلاً در مقابل {0} {1} دریافت شده است"
@@ -29848,7 +29864,7 @@ msgstr "حداکثر امتیاز"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:903
#: erpnext/stock/doctype/pick_list/pick_list.js:183
msgid "Max: {0}"
msgstr "حداکثر: {0}"
@@ -29961,7 +29977,7 @@ msgstr "مگاژول"
msgid "Megawatt"
msgstr "مگاوات"
-#: erpnext/stock/stock_ledger.py:1869
+#: erpnext/stock/stock_ledger.py:1881
msgid "Mention Valuation Rate in the Item master."
msgstr "نرخ ارزش گذاری را در آیتم اصلی ذکر کنید."
@@ -30382,7 +30398,7 @@ msgstr "دارایی گمشده"
msgid "Missing Cost Center"
msgstr "مرکز هزینه جا افتاده"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223
msgid "Missing Default in Company"
msgstr ""
@@ -30891,7 +30907,7 @@ msgstr "چندین گونه"
msgid "Multiple Warehouse Accounts"
msgstr "چندین حساب انبار"
-#: erpnext/controllers/accounts_controller.py:1099
+#: erpnext/controllers/accounts_controller.py:1100
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"
@@ -31372,7 +31388,7 @@ msgstr "وزن خالص"
msgid "Net Weight UOM"
msgstr "وزن خالص UOM"
-#: erpnext/controllers/accounts_controller.py:1450
+#: erpnext/controllers/accounts_controller.py:1451
msgid "Net total calculation precision loss"
msgstr "خالص از دست دادن دقت محاسبه کل"
@@ -31680,7 +31696,7 @@ 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:1251
+#: erpnext/controllers/subcontracting_controller.py:1255
msgid "No Items selected for transfer."
msgstr "هیچ موردی برای انتقال انتخاب نشده است."
@@ -31708,9 +31724,9 @@ msgstr "هیچ صورتحساب معوقی برای این طرف یافت نش
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "هیچ نمایه POS یافت نشد. لطفا ابتدا یک نمایه POS جدید ایجاد کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581
#: erpnext/stock/doctype/item/item.py:1362
msgid "No Permission"
msgstr "بدون مجوز و اجازه"
@@ -31810,7 +31826,7 @@ msgstr "هیچ کارمندی برای فراخوانی زمانبندی نش
msgid "No failed logs"
msgstr "هیچ لاگ ناموفقی نیست"
-#: erpnext/controllers/subcontracting_controller.py:1160
+#: erpnext/controllers/subcontracting_controller.py:1164
msgid "No item available for transfer."
msgstr "هیچ آیتمی برای انتقال موجود نیست."
@@ -31908,7 +31924,7 @@ msgstr "فاکتور معوقی پیدا نشد"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "هیچ فاکتور معوقی نیاز به تجدید ارزیابی نرخ ارز ندارد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518
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."
@@ -32126,8 +32142,8 @@ msgstr "موجود نیست"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1679
#: erpnext/manufacturing/doctype/work_order/work_order.py:1837
#: erpnext/manufacturing/doctype/work_order/work_order.py:1904
-#: erpnext/selling/doctype/sales_order/sales_order.py:801
-#: erpnext/selling/doctype/sales_order/sales_order.py:1602
+#: erpnext/selling/doctype/sales_order/sales_order.py:808
+#: erpnext/selling/doctype/sales_order/sales_order.py:1609
msgid "Not permitted"
msgstr "غیر مجاز"
@@ -32156,7 +32172,7 @@ msgstr "یادداشت"
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "توجه: حذف خودکار لاگ فقط برای گزارشهایی از نوع بهروزرسانی هزینه اعمال میشود"
-#: erpnext/accounts/party.py:654
+#: erpnext/accounts/party.py:672
msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)"
msgstr ""
@@ -32170,7 +32186,7 @@ msgstr "توجه: برای کاربران ناتوان ایمیل ارسال ن
msgid "Note: Item {0} added multiple times"
msgstr "توجه: مورد {0} چندین بار اضافه شد"
-#: erpnext/controllers/accounts_controller.py:609
+#: erpnext/controllers/accounts_controller.py:610
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "توجه: ثبت پرداخت ایجاد نخواهد شد زیرا «حساب نقدی یا بانکی» مشخص نشده است"
@@ -32182,7 +32198,7 @@ msgstr "توجه: این مرکز هزینه یک گروه است. نمیتو
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "توجه: برای ادغام آیتمها، یک تطبیق موجودی جداگانه برای آیتم قدیمی {0} ایجاد کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985
msgid "Note: {0}"
msgstr "توجه: {0}"
@@ -32578,7 +32594,7 @@ msgstr "چک پرس روی ماشین"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "پس از تنظیم، این فاکتور تا تاریخ تعیین شده در حالت تعلیق خواهد بود"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:684
+#: erpnext/manufacturing/doctype/work_order/work_order.js:686
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "هنگامی که دستور کار بسته شد. نمیتوان آن را از سر گرفت."
@@ -33034,7 +33050,7 @@ msgstr "هزینه های عملیاتی"
#. Label of the operation (Link) field in DocType 'Work Order Item'
#. Label of the operation (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:409
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -33044,7 +33060,7 @@ msgstr "هزینه های عملیاتی"
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:280
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
@@ -33083,7 +33099,7 @@ msgstr "شرح عملیات"
msgid "Operation ID"
msgstr "شناسه عملیات"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:296
msgid "Operation Id"
msgstr "شناسه عملیات"
@@ -33126,7 +33142,7 @@ msgstr "عملیات برای چند کالای تمام شده تکمیل شد
msgid "Operation time does not depend on quantity to produce"
msgstr "زمان عملیات به مقدار تولید بستگی ندارد"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+#: erpnext/manufacturing/doctype/job_card/job_card.js:434
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "عملیات {0} چندین بار در دستور کار اضافه شد {1}"
@@ -33146,7 +33162,7 @@ msgstr "عملیات {0} طولانیتر از هر ساعت کاری موج
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:277
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:362
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -33464,7 +33480,7 @@ msgstr "مقدار سفارش داده شده"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:793
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "سفارشها"
@@ -33656,6 +33672,11 @@ msgstr "نرخ خروجی"
msgid "Outstanding"
msgstr "معوق"
+#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Outstanding (Company Currency)"
+msgstr ""
+
#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
#. Invoice'
@@ -33680,7 +33701,7 @@ msgstr "معوق"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -33756,7 +33777,7 @@ msgstr "مجاز به انتقال بیش از حد (%)"
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "اضافه صورتحساب {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید."
-#: erpnext/controllers/accounts_controller.py:1980
+#: erpnext/controllers/accounts_controller.py:1981
msgid "Overbilling of {} ignored because you have {} role."
msgstr "پرداخت بیش از حد {} نادیده گرفته شد زیرا شما نقش {} را دارید."
@@ -34240,7 +34261,7 @@ msgstr "پرداخت شده"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34251,10 +34272,12 @@ msgid "Paid Amount"
msgstr "مبلغ پرداخت شده"
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -34273,7 +34296,7 @@ msgstr "مبلغ پرداختی پس از کسر مالیات"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "مبلغ پرداختی پس از مالیات (ارز شرکت)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "مبلغ پرداختی نمیتواند بیشتر از کل مبلغ معوق منفی باشد {0}"
@@ -34696,7 +34719,7 @@ msgstr "قطعات در میلیون"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1023
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
@@ -34722,7 +34745,7 @@ msgstr "طرف"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038
msgid "Party Account"
msgstr "حساب طرف"
@@ -34749,7 +34772,7 @@ msgstr "ارز حساب طرف"
msgid "Party Account No. (Bank Statement)"
msgstr "شماره حساب طرف (صورتحساب بانکی)"
-#: erpnext/controllers/accounts_controller.py:2245
+#: erpnext/controllers/accounts_controller.py:2246
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "واحد پول حساب طرف {0} ({1}) و واحد پول سند ({2}) باید یکسان باشند"
@@ -34850,7 +34873,7 @@ msgstr "مورد خاص طرف"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1017
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
@@ -34872,7 +34895,7 @@ msgstr "مورد خاص طرف"
msgid "Party Type"
msgstr "نوع طرف"
-#: erpnext/accounts/party.py:783
+#: erpnext/accounts/party.py:801
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -34884,7 +34907,7 @@ msgstr "نوع طرف و طرف برای حساب {0} اجباری است"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "نوع طرف و طرف برای حساب دریافتنی / پرداختنی {0} لازم است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
msgid "Party Type is mandatory"
msgstr "نوع طرف اجباری است"
@@ -34897,7 +34920,7 @@ msgstr "کاربر طرف"
msgid "Party can only be one of {0}"
msgstr "طرف فقط میتواند یکی از {0} باشد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522
msgid "Party is mandatory"
msgstr "طرف اجباری است"
@@ -34945,7 +34968,7 @@ msgstr "مسیر"
msgid "Pause"
msgstr "مکث کنید"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:173
msgid "Pause Job"
msgstr "مکث کار"
@@ -34990,7 +35013,7 @@ msgid "Payable"
msgstr "پرداختنی"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -35157,7 +35180,7 @@ msgstr "ثبت پرداخت پس از اینکه شما آن را کشیدید
msgid "Payment Entry is already created"
msgstr "ثبت پرداخت قبلا ایجاد شده است"
-#: erpnext/controllers/accounts_controller.py:1401
+#: erpnext/controllers/accounts_controller.py:1402
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "ثبت پرداخت {0} با سفارش {1} مرتبط است، بررسی کنید که آیا باید به عنوان پیش پرداخت در این فاکتور آورده شود."
@@ -35439,7 +35462,7 @@ msgstr "وضعیت پرداخت"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -35536,7 +35559,7 @@ msgstr "شرایط پرداخت:"
msgid "Payment Type"
msgstr "نوع پرداخت"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr "نوع پرداخت باید یکی از دریافت، پرداخت و انتقال داخلی باشد"
@@ -35549,7 +35572,7 @@ msgstr "آدرس اینترنتی پرداخت"
msgid "Payment Unlink Error"
msgstr "خطای لغو پیوند پرداخت"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "پرداخت در مقابل {0} {1} نمیتواند بیشتر از مبلغ معوقه {2} باشد"
@@ -35578,7 +35601,7 @@ msgstr "پرداخت مربوط به {0} تکمیل نشده است"
msgid "Payment request failed"
msgstr "درخواست پرداخت انجام نشد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824
msgid "Payment term {0} not used in {1}"
msgstr "مدت پرداخت {0} در {1} استفاده نشده است"
@@ -35685,7 +35708,7 @@ 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:254
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:301
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
@@ -36443,7 +36466,7 @@ msgstr "لطفاً ابتدا ثبت پرداخت را به صورت دستی ل
msgid "Please cancel related transaction."
msgstr "لطفا تراکنش مربوطه را لغو کنید."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr "لطفاً گزینه Multi Currency را علامت بزنید تا حساب با ارزهای دیگر مجاز باشد"
@@ -36455,7 +36478,7 @@ msgstr "لطفاً Process Deferred Accounting {0} را بررسی کنید و
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "لطفاً با عملیات یا هزینه عملیاتی مبتنی بر FG بررسی کنید."
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr "لطفاً پیام خطا را بررسی کنید و اقدامات لازم را برای رفع خطا انجام دهید و سپس ارسال مجدد را مجدداً راهاندازی کنید."
@@ -36508,7 +36531,7 @@ msgstr "لطفاً در برابر فاکتورهایی که «بهروزرس
msgid "Please create a new Accounting Dimension if required."
msgstr "لطفاً در صورت نیاز یک بعد حسابداری جدید ایجاد کنید."
-#: erpnext/controllers/accounts_controller.py:699
+#: erpnext/controllers/accounts_controller.py:700
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "لطفا خرید را از فروش داخلی یا سند تحویل خود ایجاد کنید"
@@ -36640,7 +36663,7 @@ msgstr "لطفا ابتدا رسید خرید را وارد کنید"
msgid "Please enter Receipt Document"
msgstr "لطفاً سند رسید را وارد کنید"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991
msgid "Please enter Reference date"
msgstr "لطفا تاریخ مرجع را وارد کنید"
@@ -36677,7 +36700,7 @@ msgstr "لطفا ابتدا شرکت را وارد کنید"
msgid "Please enter company name first"
msgstr "لطفا ابتدا نام شرکت را وارد کنید"
-#: erpnext/controllers/accounts_controller.py:2710
+#: erpnext/controllers/accounts_controller.py:2714
msgid "Please enter default currency in Company Master"
msgstr "لطفا ارز پیشفرض را در Company Master وارد کنید"
@@ -36820,7 +36843,7 @@ msgstr "لطفاً نوع الگو را برای دانلود الگو ا
msgid "Please select Apply Discount On"
msgstr "لطفاً Apply Discount On را انتخاب کنید"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1567
+#: erpnext/selling/doctype/sales_order/sales_order.py:1574
msgid "Please select BOM against item {0}"
msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
@@ -36906,7 +36929,7 @@ msgstr "لطفا ابتدا تاریخ ارسال را انتخاب کنید"
msgid "Please select Price List"
msgstr "لطفا لیست قیمت را انتخاب کنید"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/selling/doctype/sales_order/sales_order.py:1576
msgid "Please select Qty against item {0}"
msgstr "لطفاً تعداد را در برابر مورد {0} انتخاب کنید"
@@ -36926,7 +36949,7 @@ msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای م
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "لطفاً به جای سفارش خرید، سفارش پیمانکاری فرعی را انتخاب کنید {0}"
-#: erpnext/controllers/accounts_controller.py:2559
+#: erpnext/controllers/accounts_controller.py:2563
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "لطفاً حساب سود / زیان تحقق نیافته را انتخاب کنید یا حساب سود / زیان پیشفرض را برای شرکت اضافه کنید {0}"
@@ -36934,12 +36957,12 @@ msgstr "لطفاً حساب سود / زیان تحقق نیافته را انت
msgid "Please select a BOM"
msgstr "لطفا یک BOM را انتخاب کنید"
-#: erpnext/accounts/party.py:391
+#: erpnext/accounts/party.py:409
msgid "Please select a Company"
msgstr "لطفا یک شرکت را انتخاب کنید"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
#: erpnext/public/js/controllers/transaction.js:2719
@@ -36966,7 +36989,7 @@ msgstr "لطفا یک تامین کننده انتخاب کنید"
msgid "Please select a Warehouse"
msgstr "لطفاً یک انبار انتخاب کنید"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1365
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1376
msgid "Please select a Work Order first."
msgstr "لطفاً ابتدا یک دستور کار را انتخاب کنید."
@@ -37019,7 +37042,7 @@ msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب ک
msgid "Please select an item code before setting the warehouse."
msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را انتخاب کنید."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641
msgid "Please select correct account"
msgstr "لطفا حساب صحیح را انتخاب کنید"
@@ -37203,7 +37226,7 @@ msgstr "لطفا یک شرکت تعیین کنید"
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 {}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1347
+#: erpnext/selling/doctype/sales_order/sales_order.py:1354
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "لطفاً در مقابل مواردی که باید در سفارش خرید در نظر گرفته شوند، یک تامین کننده تنظیم کنید."
@@ -37256,7 +37279,7 @@ msgstr "لطفاً حساب پیشفرض نقدی یا بانکی را در
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "لطفاً حساب پیشفرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
-#: erpnext/accounts/utils.py:2205
+#: erpnext/accounts/utils.py:2214
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "لطفاً حساب سود/زیان مبادله پیشفرض را در شرکت تنظیم کنید {}"
@@ -37272,7 +37295,7 @@ msgstr "لطفاً UOM پیشفرض را در تنظیمات موجودی ت
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "لطفاً حساب هزینه پیشفرض کالاهای فروختهشده در شرکت {0} را برای رزرو سود و زیان در حین انتقال موجودی تنظیم کنید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
#: erpnext/accounts/utils.py:1079
msgid "Please set default {0} in Company {1}"
msgstr "لطفاً {0} پیشفرض را در شرکت {1} تنظیم کنید"
@@ -37285,7 +37308,7 @@ msgstr "لطفاً فیلتر را بر اساس کالا یا انبار تنظ
msgid "Please set filters"
msgstr "لطفا فیلترها را تنظیم کنید"
-#: erpnext/controllers/accounts_controller.py:2161
+#: erpnext/controllers/accounts_controller.py:2162
msgid "Please set one of the following:"
msgstr "لطفا یکی از موارد زیر را تنظیم کنید:"
@@ -37301,10 +37324,18 @@ msgstr "لطفا آدرس مشتری را تنظیم کنید"
msgid "Please set the Default Cost Center in {0} company."
msgstr "لطفاً مرکز هزینه پیشفرض را در شرکت {0} تنظیم کنید."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:605
+#: erpnext/manufacturing/doctype/work_order/work_order.js:607
msgid "Please set the Item Code first"
msgstr "لطفا ابتدا کد مورد را تنظیم کنید"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1438
+msgid "Please set the Target Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1442
+msgid "Please set the WIP Warehouse in the Job Card"
+msgstr ""
+
#: 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."
@@ -37336,11 +37367,11 @@ msgstr "لطفاً {0} را برای آدرس {1} تنظیم کنید"
msgid "Please set {0} in BOM Creator {1}"
msgstr "لطفاً {0} را در BOM Creator {1} تنظیم کنید"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:491
+#: erpnext/controllers/accounts_controller.py:492
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -37367,7 +37398,7 @@ msgid "Please specify Company to proceed"
msgstr "لطفاً شرکت را برای ادامه مشخص کنید"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:2898
+#: erpnext/controllers/accounts_controller.py:2907
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "لطفاً یک شناسه ردیف معتبر برای ردیف {0} در جدول {1} مشخص کنید"
@@ -37561,7 +37592,7 @@ msgstr "هزینه های پستی"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
@@ -39874,7 +39905,7 @@ msgstr "سفارشهای خرید برای صورتحساب"
msgid "Purchase Orders to Receive"
msgstr "سفارش خرید برای دریافت"
-#: erpnext/controllers/accounts_controller.py:1800
+#: erpnext/controllers/accounts_controller.py:1801
msgid "Purchase Orders {0} are un-linked"
msgstr "سفارشهای خرید {0} لغو پیوند هستند"
@@ -40200,7 +40231,7 @@ msgstr "قانون Putaway از قبل برای مورد {0} در انبار {1}
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:958
+#: erpnext/manufacturing/doctype/bom/bom.js:960
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
@@ -40369,7 +40400,7 @@ msgstr "تعداد طبق موجودی UOM"
msgid "Qty for which recursion isn't applicable."
msgstr "تعداد که بازگشت برای آنها قابل اعمال نیست."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:899
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Qty for {0}"
msgstr "تعداد برای {0}"
@@ -40750,7 +40781,7 @@ msgstr "هدف بررسی کیفیت"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:394
+#: erpnext/manufacturing/doctype/bom/bom.js:396
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -40882,7 +40913,7 @@ msgstr "مقدار مورد نیاز است"
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "مقدار باید بزرگتر از صفر و کمتر یا مساوی با {0} باشد."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:931
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
#: erpnext/stock/doctype/pick_list/pick_list.js:189
msgid "Quantity must not be more than {0}"
msgstr "مقدار نباید بیشتر از {0} باشد"
@@ -40897,8 +40928,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "مقدار مورد نیاز برای مورد {0} در ردیف {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:234
-#: erpnext/manufacturing/doctype/job_card/job_card.js:302
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/job_card/job_card.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "مقدار باید بیشتر از 0 باشد"
@@ -40907,7 +40938,7 @@ msgstr "مقدار باید بیشتر از 0 باشد"
msgid "Quantity to Make"
msgstr "مقدار برای ساخت"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:306
msgid "Quantity to Manufacture"
msgstr "مقدار برای تولید"
@@ -41562,8 +41593,8 @@ msgstr "انبار مواد اولیه"
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:347
-#: erpnext/manufacturing/doctype/bom/bom.js:932
+#: erpnext/manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:934
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -41628,7 +41659,7 @@ msgstr "مواد خام نمیتواند خالی باشد."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:703
+#: erpnext/manufacturing/doctype/work_order/work_order.js:705
#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
#: erpnext/stock/doctype/material_request/material_request.js:211
@@ -41812,7 +41843,7 @@ msgid "Receivable / Payable Account"
msgstr "حساب دریافتنی / پرداختنی"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41876,7 +41907,7 @@ msgstr "مبلغ دریافتی پس از کسر مالیات"
msgid "Received Amount After Tax (Company Currency)"
msgstr "مبلغ دریافتی پس از کسر مالیات (ارز شرکت)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "مبلغ دریافتی نمیتواند بیشتر از مبلغ پرداختی باشد"
@@ -42281,7 +42312,7 @@ msgstr "تاریخ مراجعه"
msgid "Reference"
msgstr "ارجاع"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
msgid "Reference #{0} dated {1}"
msgstr "مرجع #{0} به تاریخ {1}"
@@ -42316,7 +42347,7 @@ msgstr "DocType مرجع"
msgid "Reference Doctype"
msgstr "DocType مرجع"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660
msgid "Reference Doctype must be one of {0}"
msgstr "Reference Doctype باید یکی از {0} باشد"
@@ -42419,15 +42450,15 @@ msgstr "نام مرجع"
msgid "Reference No"
msgstr "شماره مرجع"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
msgid "Reference No & Reference Date is required for {0}"
msgstr "شماره مرجع و تاریخ مرجع برای {0} مورد نیاز است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "شماره مرجع و تاریخ مرجع برای تراکنش بانکی الزامی است"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "اگر تاریخ مرجع را وارد کرده باشید، شماره مرجع اجباری است"
@@ -42553,7 +42584,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "مراجع {0} از نوع {1} قبل از ارسال ثبت پرداخت، مبلغ معوقه ای باقی نمانده بود. اکنون آنها یک مبلغ معوقه منفی دارند."
@@ -42715,7 +42746,7 @@ msgstr "باقی مانده است"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "موجودی باقی مانده"
@@ -42768,7 +42799,7 @@ msgstr "ملاحظات"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/general_ledger/general_ledger.html:112
#: erpnext/accounts/report/general_ledger/general_ledger.py:714
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43072,7 +43103,7 @@ msgstr "ارسال مجدد اقلام دفتر پرداخت"
msgid "Repost Status"
msgstr "وضعیت بازنشر"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
msgid "Repost has started in the background"
msgstr "ارسال مجدد در پس زمینه شروع شده است"
@@ -43399,7 +43430,7 @@ msgstr "ارسال مجدد ایمیل پرداخت"
msgid "Reservation Based On"
msgstr "رزرو بر اساس"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:813
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
#: erpnext/selling/doctype/sales_order/sales_order.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:133
msgid "Reserve"
@@ -43485,14 +43516,14 @@ msgstr "مقدار رزرو شده"
msgid "Reserved Quantity for Production"
msgstr "مقدار رزرو شده برای تولید"
-#: erpnext/stock/stock_ledger.py:2161
+#: erpnext/stock/stock_ledger.py:2173
msgid "Reserved Serial No."
msgstr "شماره سریال رزرو شده"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:829
+#: erpnext/manufacturing/doctype/work_order/work_order.js:831
#: erpnext/public/js/stock_reservation.js:216
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:438
@@ -43501,11 +43532,11 @@ msgstr "شماره سریال رزرو شده"
#: erpnext/stock/doctype/pick_list/pick_list.js:153
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:498
-#: erpnext/stock/stock_ledger.py:2145
+#: erpnext/stock/stock_ledger.py:2157
msgid "Reserved Stock"
msgstr "موجودی رزرو شده"
-#: erpnext/stock/stock_ledger.py:2191
+#: erpnext/stock/stock_ledger.py:2203
msgid "Reserved Stock for Batch"
msgstr "موجودی رزرو شده برای دسته"
@@ -43762,7 +43793,7 @@ msgstr "فیلد عنوان نتیجه"
msgid "Resume"
msgstr "رزومه"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:158
msgid "Resume Job"
msgstr "رزومه کاری"
@@ -43868,7 +43899,7 @@ msgstr "برگشت در مقابل رسید خرید"
msgid "Return Against Subcontracting Receipt"
msgstr "استرداد در مقابل رسید پیمانکاری فرعی"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:245
+#: erpnext/manufacturing/doctype/work_order/work_order.js:247
msgid "Return Components"
msgstr "برگرداندن اجزاء"
@@ -44371,20 +44402,20 @@ msgstr "ردیف #{0}: انبار پذیرفته شده و انبار مرجوع
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "ردیف #{0}: انبار پذیرفته شده برای مورد پذیرفته شده اجباری است {1}"
-#: erpnext/controllers/accounts_controller.py:1087
+#: erpnext/controllers/accounts_controller.py:1088
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "ردیف #{0}: حساب {1} به شرکت {2} تعلق ندارد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "ردیف #{0}: مقدار تخصیص داده شده نمیتواند بیشتر از مبلغ معوق باشد."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "ردیف #{0}: مبلغ تخصیص یافته:{1} بیشتر از مبلغ معوق است:{2} برای مدت پرداخت {3}"
@@ -44404,31 +44435,31 @@ msgstr "ردیف #{0}: BOM برای آیتم پیمانکاری فرعی {0} م
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "ردیف #{0}: شماره دسته {1} قبلاً انتخاب شده است."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "ردیف #{0}: نمیتوان بیش از {1} را در مقابل مدت پرداخت {2} تخصیص داد"
-#: erpnext/controllers/accounts_controller.py:3465
+#: erpnext/controllers/accounts_controller.py:3474
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "ردیف #{0}: نمیتوان مورد {1} را که قبلاً صورتحساب شده است حذف کرد."
-#: erpnext/controllers/accounts_controller.py:3439
+#: erpnext/controllers/accounts_controller.py:3448
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "ردیف #{0}: نمیتوان مورد {1} را که قبلاً تحویل داده شده حذف کرد"
-#: erpnext/controllers/accounts_controller.py:3458
+#: erpnext/controllers/accounts_controller.py:3467
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "ردیف #{0}: نمیتوان مورد {1} را که قبلاً دریافت کرده است حذف کرد"
-#: erpnext/controllers/accounts_controller.py:3445
+#: erpnext/controllers/accounts_controller.py:3454
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "ردیف #{0}: نمیتوان مورد {1} را که دستور کار به آن اختصاص داده است حذف کرد."
-#: erpnext/controllers/accounts_controller.py:3451
+#: erpnext/controllers/accounts_controller.py:3460
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "ردیف #{0}: نمیتوان مورد {1} را که به سفارش خرید مشتری اختصاص داده است حذف کرد."
-#: erpnext/controllers/accounts_controller.py:3706
+#: erpnext/controllers/accounts_controller.py:3715
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr "ردیف #{0}: اگر مبلغ بیشتر از مبلغ صورتحساب مورد {1} باشد، نمیتوان نرخ را تنظیم کرد."
@@ -44476,7 +44507,7 @@ msgstr "ردیف #{0}: تاریخ ها با ردیف دیگر همپوشانی
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "ردیف #{0}: BOM پیشفرض برای آیتم کالای تمام شده {1} یافت نشد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "ردیف #{0}: ورودی تکراری در منابع {1} {2}"
@@ -44512,11 +44543,11 @@ msgstr "ردیف #{0}: مرجع کالای تمام شده برای ضایعات
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "ردیف #{0}: برای {1}، فقط در صورتی میتوانید سند مرجع را انتخاب کنید که حساب اعتبار شود"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "ردیف #{0}: برای {1}، فقط در صورتی میتوانید سند مرجع را انتخاب کنید که حساب بدهکار شود"
@@ -44548,7 +44579,7 @@ msgstr "ردیف #{0}: آیتم {1} یک آیتم خدماتی نیست"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "ردیف #{0}: مورد {1} یک کالای موجودی نیست"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "ردیف #{0}: ثبت دفتر روزنامه {1} دارای حساب {2} نیست یا قبلاً با سند مالی دیگری مطابقت دارد"
@@ -44584,7 +44615,7 @@ msgstr "ردیف #{0}: لطفاً انبار زیر مونتاژ را انتخا
msgid "Row #{0}: Please set reorder quantity"
msgstr "ردیف #{0}: لطفاً مقدار سفارش مجدد را تنظیم کنید"
-#: erpnext/controllers/accounts_controller.py:514
+#: erpnext/controllers/accounts_controller.py:515
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "ردیف #{0}: لطفاً حساب درآمد/هزینه معوق را در ردیف آیتم یا حساب پیشفرض در اصلی شرکت بهروزرسانی کنید."
@@ -44613,8 +44644,8 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1241
-#: erpnext/controllers/accounts_controller.py:3565
+#: erpnext/controllers/accounts_controller.py:1242
+#: erpnext/controllers/accounts_controller.py:3574
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "ردیف #{0}: مقدار آیتم {1} نمیتواند صفر باشد."
@@ -44666,15 +44697,15 @@ msgstr "ردیف #{0}: شماره سریال {1} برای آیتم {2} در {3}
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "ردیف #{0}: شماره سریال {1} قبلاً انتخاب شده است."
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/controllers/accounts_controller.py:543
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "ردیف #{0}: تاریخ پایان سرویس نمیتواند قبل از تاریخ ارسال فاکتور باشد"
-#: erpnext/controllers/accounts_controller.py:536
+#: erpnext/controllers/accounts_controller.py:537
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "ردیف #{0}: تاریخ شروع سرویس نمیتواند بیشتر از تاریخ پایان سرویس باشد"
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:531
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "ردیف #{0}: تاریخ شروع و پایان سرویس برای حسابداری معوق الزامی است"
@@ -44907,11 +44938,11 @@ msgstr "ردیف {0}: حساب {1} و نوع طرف {2} انواع مختلف ح
msgid "Row {0}: Activity Type is mandatory."
msgstr "ردیف {0}: نوع فعالیت اجباری است."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632
msgid "Row {0}: Advance against Customer must be credit"
msgstr "ردیف {0}: پیش پرداخت در برابر مشتری باید بستانکار باشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "ردیف {0}: پیش پرداخت در مقابل تامین کننده باید بدهکار باشد"
@@ -44931,7 +44962,7 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمیتوانند صفر باشند"
@@ -44939,7 +44970,7 @@ msgstr "ردیف {0}: هر دو مقدار بدهی و اعتبار نمیت
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "ردیف {0}: ضریب تبدیل اجباری است"
-#: erpnext/controllers/accounts_controller.py:2936
+#: erpnext/controllers/accounts_controller.py:2945
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندارد"
@@ -44947,7 +44978,7 @@ msgstr "ردیف {0}: مرکز هزینه {1} به شرکت {2} تعلق ندا
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "ردیف {0}: مرکز هزینه برای یک مورد {1} لازم است"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "ردیف {0}: ثبت بستانکار را نمیتوان با {1} پیوند داد"
@@ -44955,7 +44986,7 @@ msgstr "ردیف {0}: ثبت بستانکار را نمیتوان با {1} پ
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "ردیف {0}: واحد پول BOM #{1} باید برابر با ارز انتخابی {2} باشد."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "ردیف {0}: ورودی بدهی را نمیتوان با یک {1} پیوند داد"
@@ -44967,7 +44998,7 @@ msgstr "ردیف {0}: انبار تحویل ({1}) و انبار مشتری ({2})
msgid "Row {0}: Depreciation Start Date is required"
msgstr "ردیف {0}: تاریخ شروع استهلاک الزامی است"
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "ردیف {0}: تاریخ سررسید در جدول شرایط پرداخت نمیتواند قبل از تاریخ ارسال باشد"
@@ -44975,7 +45006,7 @@ 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/accounts/doctype/journal_entry/journal_entry.py:962
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976
#: erpnext/controllers/taxes_and_totals.py:1178
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "ردیف {0}: نرخ ارز اجباری است"
@@ -45021,7 +45052,7 @@ msgstr "ردیف {0}: از زمان باید کمتر از زمان باشد"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "ردیف {0}: مقدار ساعت باید بزرگتر از صفر باشد."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751
msgid "Row {0}: Invalid reference {1}"
msgstr "ردیف {0}: مرجع نامعتبر {1}"
@@ -45053,7 +45084,7 @@ msgstr "ردیف {0}: تعداد بسته بندی شده باید برابر ب
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "ردیف {0}: برگه بسته بندی قبلاً برای مورد {1} ایجاد شده است."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "ردیف {0}: طرف / حساب با {1} / {2} در {3} {4} مطابقت ندارد"
@@ -45065,11 +45096,11 @@ msgstr "ردیف {0}: نوع طرف و طرف برای حساب دریافتنی
msgid "Row {0}: Payment Term is mandatory"
msgstr "ردیف {0}: مدت پرداخت اجباری است"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "ردیف {0}: پرداخت در برابر سفارش فروش/خرید باید همیشه به عنوان پیش پرداخت علامت گذاری شود"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "ردیف {0}: اگر این یک ثبت پیش پرداخت است، لطفاً «پیش پرداخت است» را در مقابل حساب {1} علامت بزنید."
@@ -45149,7 +45180,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "ردیف {0}: مورد {1}، مقدار باید عدد مثبت باشد"
-#: erpnext/controllers/accounts_controller.py:2913
+#: erpnext/controllers/accounts_controller.py:2922
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45170,7 +45201,7 @@ msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است"
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:982
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "ردیف {0}: کاربر قانون {1} را در مورد {2} اعمال نکرده است"
@@ -45182,11 +45213,11 @@ msgstr "ردیف {0}: حساب {1} قبلاً برای بعد حسابداری {
msgid "Row {0}: {1} must be greater than 0"
msgstr "ردیف {0}: {1} باید بزرگتر از 0 باشد"
-#: erpnext/controllers/accounts_controller.py:676
+#: erpnext/controllers/accounts_controller.py:677
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "ردیف {0}: {1} {2} نمیتواند مانند {3} (حساب طرف) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "ردیف {0}: {1} {2} با {3} مطابقت ندارد"
@@ -45224,7 +45255,7 @@ msgstr "ردیفها در {0} حذف شدند"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "ردیف هایی با سرهای حساب یکسان در دفتر ادغام میشوند"
-#: erpnext/controllers/accounts_controller.py:2485
+#: erpnext/controllers/accounts_controller.py:2489
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "ردیفهایی با تاریخ سررسید تکراری در ردیفهای دیگر یافت شد: {0}"
@@ -45835,7 +45866,7 @@ msgstr "سفارشهای فروش برای تحویل"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
@@ -45933,7 +45964,7 @@ msgstr "خلاصه پرداخت فروش"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
@@ -46707,7 +46738,7 @@ msgstr ""
msgid "Select Company"
msgstr "انتخاب شرکت"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:380
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
msgid "Select Corrective Operation"
msgstr "انتخاب عملیات اصلاحی"
@@ -46743,7 +46774,7 @@ msgstr "Dimension را انتخاب کنید"
msgid "Select DocType"
msgstr "انتخاب DocType"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:144
msgid "Select Employees"
msgstr "کارکنان را انتخاب کنید"
@@ -46790,7 +46821,7 @@ msgstr "برنامه وفاداری را انتخاب کنید"
msgid "Select Possible Supplier"
msgstr "تامین کننده احتمالی را انتخاب کنید"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:939
#: erpnext/stock/doctype/pick_list/pick_list.js:199
msgid "Select Quantity"
msgstr "مقدار را انتخاب کنید"
@@ -46901,7 +46932,7 @@ msgstr "ابتدا شرکت را انتخاب کنید"
msgid "Select company name first."
msgstr "ابتدا نام شرکت را انتخاب کنید"
-#: erpnext/controllers/accounts_controller.py:2726
+#: erpnext/controllers/accounts_controller.py:2735
msgid "Select finance book for the item {0} at row {1}"
msgstr "دفتر مالی را برای مورد {0} در ردیف {1} انتخاب کنید"
@@ -46909,7 +46940,7 @@ msgstr "دفتر مالی را برای مورد {0} در ردیف {1} انتخ
msgid "Select item group"
msgstr "انتخاب گروه آیتم"
-#: erpnext/manufacturing/doctype/bom/bom.js:374
+#: erpnext/manufacturing/doctype/bom/bom.js:376
msgid "Select template item"
msgstr "انتخاب آیتم الگو"
@@ -46922,11 +46953,11 @@ msgstr "حساب بانکی را برای تطبیق انتخاب کنید."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "ایستگاه کاری پیشفرض را که در آن عملیات انجام میشود، انتخاب کنید. این در BOM ها و دستور کارها واکشی میشود."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1022
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1024
msgid "Select the Item to be manufactured."
msgstr "موردی را که باید تولید شود انتخاب کنید."
-#: erpnext/manufacturing/doctype/bom/bom.js:852
+#: erpnext/manufacturing/doctype/bom/bom.js:854
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "موردی را که باید تولید شود انتخاب کنید. نام مورد، UoM، شرکت و ارز به طور خودکار واکشی میشود."
@@ -46947,11 +46978,11 @@ msgstr "انتخاب تاریخ"
msgid "Select the date and your timezone"
msgstr "تاریخ و منطقه زمانی خود را انتخاب کنید"
-#: erpnext/manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:873
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "مواد خام (آیتمها) مورد نیاز برای تولید آیتم را انتخاب کنید"
-#: erpnext/manufacturing/doctype/bom/bom.js:429
+#: erpnext/manufacturing/doctype/bom/bom.js:431
msgid "Select variant item code for the template item {0}"
msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}"
@@ -47074,11 +47105,6 @@ msgstr "کالای نیمه تمام / کالای تمام شده"
msgid "Semi Finished Goods / Finished Goods"
msgstr "کالاهای نیمه تمام / کالاهای تمام شده"
-#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Semi Finished Goods BOM"
-msgstr "BOM کالاهای نیمه تمام"
-
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
msgid "Send"
msgstr "ارسال"
@@ -47186,7 +47212,7 @@ msgstr "شناسه دنباله"
#. Label of the sequence_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:317
+#: erpnext/manufacturing/doctype/work_order/work_order.js:319
msgid "Sequence Id"
msgstr "شناسه دنباله"
@@ -47446,7 +47472,7 @@ msgstr "شماره های سریال و دسته ها"
msgid "Serial Nos are created successfully"
msgstr "شماره های سریال با موفقیت ایجاد شد"
-#: erpnext/stock/stock_ledger.py:2151
+#: erpnext/stock/stock_ledger.py:2163
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید."
@@ -47917,8 +47943,8 @@ msgstr "نرخ پایه را به صورت دستی تنظیم کنید"
msgid "Set Default Supplier"
msgstr "تامین کننده پیشفرض را تنظیم کنید"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:251
-#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
msgid "Set Finished Good Quantity"
msgstr "تنظیم مقدار کالای تمام شده"
@@ -47976,7 +48002,7 @@ msgstr "تنظیم رمز عبور"
msgid "Set Posting Date"
msgstr "تاریخ ارسال را تنظیم کنید"
-#: erpnext/manufacturing/doctype/bom/bom.js:898
+#: erpnext/manufacturing/doctype/bom/bom.js:900
msgid "Set Process Loss Item Quantity"
msgstr "تنظیم مقدار آیتم هدررفت فرآیند"
@@ -47990,7 +48016,7 @@ msgstr "تنظیم وضعیت پروژه"
msgid "Set Project and all Tasks to status {0}?"
msgstr "پروژه و همه تسکها روی وضعیت {0} تنظیم شود؟"
-#: erpnext/manufacturing/doctype/bom/bom.js:899
+#: erpnext/manufacturing/doctype/bom/bom.js:901
msgid "Set Quantity"
msgstr "تنظیم مقدار"
@@ -48054,7 +48080,7 @@ msgstr "به عنوان بسته تنظیم کنید"
msgid "Set as Completed"
msgstr "به عنوان تکمیل شده تنظیم کنید"
-#: erpnext/public/js/utils/sales_common.js:486
+#: erpnext/public/js/utils/sales_common.js:485
#: erpnext/selling/doctype/quotation/quotation.js:117
msgid "Set as Lost"
msgstr "به عنوان از دست رفته ست کنید"
@@ -48091,7 +48117,7 @@ msgstr "تنظیم حساب پیشفرض {0} را برای آیتمهای
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr "نام فیلدی را که میخواهید دادهها را از فرم والد دریافت کنید، تنظیم کنید."
-#: erpnext/manufacturing/doctype/bom/bom.js:888
+#: erpnext/manufacturing/doctype/bom/bom.js:890
msgid "Set quantity of process loss item:"
msgstr "تنظیم مقدار آیتم هدررفت فرآیند:"
@@ -48107,7 +48133,7 @@ msgstr "تنظیم نرخ آیتم زیر مونتاژ بر اساس BOM"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "اهداف مورد نظر را از نظر گروهی برای این فروشنده تعیین کنید."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1079
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "تاریخ شروع برنامه ریزی شده را تنظیم کنید (تاریخ تخمینی که در آن میخواهید تولید شروع شود)"
@@ -48460,7 +48486,7 @@ msgstr "نام آدرس حمل و نقل"
msgid "Shipping Address Template"
msgstr "الگوی آدرس حمل و نقل"
-#: erpnext/controllers/accounts_controller.py:473
+#: erpnext/controllers/accounts_controller.py:474
msgid "Shipping Address does not belong to the {0}"
msgstr "آدرس حمل و نقل به {0} تعلق ندارد"
@@ -48920,7 +48946,7 @@ msgstr "از یادداشت تحویل صرف نظر کنید"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
@@ -49090,7 +49116,7 @@ msgstr "نوع منبع"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:401
+#: erpnext/manufacturing/doctype/bom/bom.js:403
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -49218,7 +49244,7 @@ msgstr "تقسیم تعداد"
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr "مقدار تقسیم نمیتواند بیشتر یا مساوی تعداد دارایی باشد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "تقسیم {0} {1} به ردیفهای {2} طبق شرایط پرداخت"
@@ -49345,7 +49371,7 @@ msgstr ""
msgid "Standing Name"
msgstr "نام رتبه"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:727
+#: erpnext/manufacturing/doctype/work_order/work_order.js:729
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
#: erpnext/public/js/projects/timer.js:32
msgid "Start"
@@ -49407,7 +49433,7 @@ msgstr "شروع حذف"
msgid "Start Import"
msgstr "شروع درونبُرد"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/job_card/job_card.js:138
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "شروع کار"
@@ -49661,11 +49687,11 @@ msgstr "حالت"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:455
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
-#: erpnext/manufacturing/doctype/work_order/work_order.js:688
-#: erpnext/manufacturing/doctype/work_order/work_order.js:699
-#: erpnext/manufacturing/doctype/work_order/work_order.js:707
+#: erpnext/manufacturing/doctype/work_order/work_order.js:457
+#: erpnext/manufacturing/doctype/work_order/work_order.js:493
+#: erpnext/manufacturing/doctype/work_order/work_order.js:690
+#: erpnext/manufacturing/doctype/work_order/work_order.js:701
+#: erpnext/manufacturing/doctype/work_order/work_order.js:709
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -49959,11 +49985,11 @@ msgstr "ثبت موجودی قبلاً در برابر این فهرست انت
msgid "Stock Entry {0} created"
msgstr "ثبت موجودی {0} ایجاد شد"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1291
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1302
msgid "Stock Entry {0} has created"
msgstr "ثبت موجودی {0} ایجاد شد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248
msgid "Stock Entry {0} is not submitted"
msgstr "ثبت موجودی {0} ارسال نشده است"
@@ -50165,9 +50191,9 @@ msgstr "تنظیمات ارسال مجدد موجودی"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:815
-#: erpnext/manufacturing/doctype/work_order/work_order.js:824
-#: erpnext/manufacturing/doctype/work_order/work_order.js:831
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/manufacturing/doctype/work_order/work_order.js:826
+#: erpnext/manufacturing/doctype/work_order/work_order.js:833
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:69
@@ -50534,7 +50560,7 @@ msgstr ""
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:695
+#: erpnext/manufacturing/doctype/work_order/work_order.js:697
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/material_request/material_request.js:117
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -50747,7 +50773,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50889,7 +50915,7 @@ msgstr "فاکتورهای تولید شده را ارسال کنید"
msgid "Submit Journal Entries"
msgstr "ارسال مطالب دفتر روزنامه"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:167
msgid "Submit this Work Order for further processing."
msgstr "این دستور کار را برای پردازش بیشتر ارسال کنید."
@@ -51405,7 +51431,7 @@ msgstr "جزئیات تامین کننده"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -51505,7 +51531,7 @@ msgstr "خلاصه دفتر تامین کننده"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51967,7 +51993,7 @@ msgstr "سیستم به طور خودکار شماره سریال / دسته ر
msgid "System will fetch all the entries if limit value is zero."
msgstr "سیستم تمامی ثبتها را واکشی خواهد کرد اگر مقدار حد صفر باشد."
-#: erpnext/controllers/accounts_controller.py:1942
+#: erpnext/controllers/accounts_controller.py:1943
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "سیستم صورتحساب را بررسی نمیکند زیرا مبلغ مورد {0} در {1} صفر است"
@@ -52197,7 +52223,7 @@ msgstr "شماره سریال هدف"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
+#: erpnext/manufacturing/doctype/work_order/work_order.js:913
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -52865,7 +52891,7 @@ msgstr "تلویزیون"
msgid "Template"
msgstr "قالب"
-#: erpnext/manufacturing/doctype/bom/bom.js:353
+#: erpnext/manufacturing/doctype/bom/bom.js:355
msgid "Template Item"
msgstr "آیتم الگو"
@@ -53095,7 +53121,7 @@ msgstr "الگوی شرایط و ضوابط"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
@@ -53285,7 +53311,7 @@ msgstr "مقدار {0} تنظیم شده در این درخواست پرداخت
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "واحد پول فاکتور {} ({}) با واحد پول این اخطار بدهی ({}) متفاوت است."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1027
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "BOM پیشفرض برای آن مورد توسط سیستم واکشی میشود. شما همچنین میتوانید BOM را تغییر دهید."
@@ -53545,15 +53571,15 @@ msgstr "مقدار {0} بین موارد {1} و {2} متفاوت است"
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "مقدار {0} قبلاً به یک مورد موجود {1} اختصاص داده شده است."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "انباری که اقلام تمام شده را قبل از ارسال در آن ذخیره میکنید."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1050
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "انباری که مواد اولیه خود را در آن نگهداری میکنید. هر کالای مورد نیاز میتواند یک انبار منبع جداگانه داشته باشد. انبار گروهی نیز میتواند به عنوان انبار منبع انتخاب شود. پس از ارسال دستور کار، مواد اولیه در این انبارها برای استفاده تولید رزرو میشود."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1060
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1062
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "انباری که هنگام شروع تولید، اقلام شما در آن منتقل میشوند. انبار گروهی همچنین میتواند به عنوان انبار کار در حال انجام انتخاب شود."
@@ -53609,7 +53635,7 @@ msgstr "هیچ گونه آیتمی برای آیتم انتخابی وجود ن
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:543
+#: erpnext/accounts/party.py:561
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "برای هر شرکت فقط 1 حساب در {0} {1} وجود دارد"
@@ -53799,7 +53825,7 @@ msgstr "این از نظر حسابداری خطرناک تلقی میشود.
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "این کار برای رسیدگی به مواردی که رسید خرید پس از فاکتور خرید ایجاد میشود، انجام میشود."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1043
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "این به طور پیشفرض فعال است. اگر میخواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامهریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامه ریزی و تولید میکنید، میتوانید این چک باکس را غیرفعال کنید."
@@ -54344,7 +54370,7 @@ msgstr "به ارز"
msgid "To Date"
msgstr "تا تاریخ"
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr "To Date نمیتواند قبل از From Date باشد"
@@ -54557,7 +54583,7 @@ msgstr "به انبار"
msgid "To Warehouse (Optional)"
msgstr "به انبار (اختیاری)"
-#: erpnext/manufacturing/doctype/bom/bom.js:866
+#: erpnext/manufacturing/doctype/bom/bom.js:868
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "برای افزودن عملیات، کادر \"با عملیات\" را علامت بزنید."
@@ -54607,8 +54633,8 @@ msgstr "گنجاندن آیتمهای غیر موجودی در برنامه
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296
-#: erpnext/controllers/accounts_controller.py:2946
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334
+#: erpnext/controllers/accounts_controller.py:2955
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "برای گنجاندن مالیات در ردیف {0} در نرخ مورد، مالیاتهای ردیف {1} نیز باید لحاظ شود"
@@ -55020,7 +55046,7 @@ msgstr "مجموع مبلغ اعتبار/ بدهی باید مانند ثبت د
msgid "Total Debit"
msgstr "کل بدهکاری"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "کل بدهی باید برابر با کل اعتبار باشد. تفاوت {0} است"
@@ -55235,7 +55261,7 @@ msgstr "کل مبلغ معوقه"
msgid "Total Paid Amount"
msgstr "کل مبلغ پرداختی"
-#: erpnext/controllers/accounts_controller.py:2537
+#: erpnext/controllers/accounts_controller.py:2541
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "کل مبلغ پرداخت در برنامه پرداخت باید برابر با کل / کل گرد شده باشد"
@@ -55520,7 +55546,7 @@ msgstr "وزن کل (کیلوگرم)"
msgid "Total Working Hours"
msgstr "مجموع ساعات کاری"
-#: erpnext/controllers/accounts_controller.py:2105
+#: erpnext/controllers/accounts_controller.py:2106
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr "کل پیش پرداخت ({0}) در برابر سفارش {1} نمیتواند بیشتر از جمع کل ({2}) باشد"
@@ -55749,7 +55775,7 @@ msgstr ""
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "تراکنش در برابر دستور کار متوقف شده مجاز نیست {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327
msgid "Transaction reference no {0} dated {1}"
msgstr "شماره مرجع تراکنش {0} به تاریخ {1}"
@@ -56531,7 +56557,7 @@ msgstr "مبلغ ناسازگار"
msgid "Unreconciled Entries"
msgstr "ثبتهای تطبیق نگرفته"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
+#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/selling/doctype/sales_order/sales_order.js:81
#: erpnext/stock/doctype/pick_list/pick_list.js:141
msgid "Unreserve"
@@ -56615,8 +56641,8 @@ msgstr " رویدادهای تقویم آتی"
#: erpnext/accounts/doctype/account/account.js:204
#: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:250
-#: erpnext/manufacturing/doctype/job_card/job_card.js:319
+#: erpnext/manufacturing/doctype/job_card/job_card.js:259
+#: erpnext/manufacturing/doctype/job_card/job_card.js:328
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897
#: erpnext/public/js/utils/barcode_scanner.js:183
@@ -56838,7 +56864,7 @@ msgstr "به روز شده از طریق \"Time Log\" (بر حسب دقیقه)"
msgid "Updating Variants..."
msgstr "به روز رسانی گونهها..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1005
msgid "Updating Work Order status"
msgstr "به روز رسانی وضعیت دستور کار"
@@ -56918,7 +56944,7 @@ msgstr "از ارسال مجدد بر اساس آیتم استفاده کنید"
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:337
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -57377,11 +57403,11 @@ msgstr "نرخ ارزش گذاری"
msgid "Valuation Rate (In / Out)"
msgstr "نرخ ارزش گذاری (ورودی/خروجی)"
-#: erpnext/stock/stock_ledger.py:1872
+#: erpnext/stock/stock_ledger.py:1884
msgid "Valuation Rate Missing"
msgstr "نرخ ارزیابی وجود ندارد"
-#: erpnext/stock/stock_ledger.py:1850
+#: erpnext/stock/stock_ledger.py:1862
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "نرخ ارزش گذاری برای آیتم {0}، برای انجام ثبتهای حسابداری برای {1} {2} لازم است."
@@ -57412,8 +57438,8 @@ msgstr "نرخ ارزش گذاری برای آیتمهای ارائه شده
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320
-#: erpnext/controllers/accounts_controller.py:2970
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358
+#: erpnext/controllers/accounts_controller.py:2979
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "هزینههای نوع ارزیابی را نمیتوان بهعنوان فراگیر علامتگذاری کرد"
@@ -57598,7 +57624,7 @@ msgid "Variant Field"
msgstr "فیلد گونه"
#: erpnext/manufacturing/doctype/bom/bom.js:291
-#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.js:370
msgid "Variant Item"
msgstr "آیتم گونه"
@@ -57905,7 +57931,7 @@ msgstr "نام سند مالی"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57978,7 +58004,7 @@ msgstr "زیرنوع سند مالی"
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:669
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -58460,8 +58486,8 @@ msgstr "برای سفارش های خرید جدید هشدار دهید"
msgid "Warn for new Request for Quotations"
msgstr "هشدار برای درخواست جدید برای پیش فاکتور"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
-#: erpnext/controllers/accounts_controller.py:1945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750
+#: erpnext/controllers/accounts_controller.py:1946
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58479,7 +58505,7 @@ msgstr "هشدار در مورد موجودی منفی"
msgid "Warning!"
msgstr "هشدار!"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی {2} وجود دارد"
@@ -59120,7 +59146,7 @@ msgstr "ساعات کاری"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:287
+#: erpnext/manufacturing/doctype/work_order/work_order.js:289
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -59437,7 +59463,7 @@ msgstr "بله"
msgid "You are importing data for the code list:"
msgstr "شما در حال درونبرد داده ها برای لیست کد هستید:"
-#: erpnext/controllers/accounts_controller.py:3552
+#: erpnext/controllers/accounts_controller.py:3561
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "شما مجاز به به روز رسانی طبق شرایط تنظیم شده در {} گردش کار نیستید."
@@ -59473,7 +59499,7 @@ msgstr "همچنین میتوانید حساب پیشفرض «کارهای
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "میتوانید حساب مادر را به حساب ترازنامه تغییر دهید یا حساب دیگری را انتخاب کنید."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "شما نمیتوانید سند مالی فعلی را در ستون \"در مقابل ثبت دفتر روزنامه\" وارد کنید"
@@ -59510,7 +59536,7 @@ msgstr "شما نمیتوانید شماره سریال {0} را پردازش
msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
msgstr "نمیتوانید امتیازهای وفاداری را که ارزش بیشتری از مجموع گرد شده دارند، پسخرید کنید."
-#: erpnext/manufacturing/doctype/bom/bom.js:647
+#: erpnext/manufacturing/doctype/bom/bom.js:649
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "اگر BOM در برابر هر موردی ذکر شده باشد، نمیتوانید نرخ را تغییر دهید."
@@ -59526,7 +59552,7 @@ msgstr "شما نمیتوانید هیچ ورودی حسابداری را د
msgid "You cannot create/amend any accounting entries till this date."
msgstr "تا این تاریخ نمیتوانید هیچ ثبت حسابداری ایجاد/اصلاح کنید."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900
msgid "You cannot credit and debit same account at the same time"
msgstr "شما نمیتوانید یک حساب را همزمان اعتبار و بدهی کنید"
@@ -59562,7 +59588,7 @@ msgstr "شما نمیتوانید سفارش را بدون پرداخت ار
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3528
+#: erpnext/controllers/accounts_controller.py:3537
msgid "You do not have permissions to {} items in a {}."
msgstr "شما مجوز {} مورد در {} را ندارید."
@@ -59610,7 +59636,7 @@ msgstr "قبل از افزودن یک آیتم باید مشتری را انتخ
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr "برای اینکه بتوانید این سند را لغو کنید، باید ثبت اختتامیه POS {} را لغو کنید."
-#: erpnext/controllers/accounts_controller.py:2921
+#: erpnext/controllers/accounts_controller.py:2930
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""
@@ -59688,7 +59714,7 @@ msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار"
msgid "`Allow Negative rates for Items`"
msgstr "«نرخ های منفی برای آیتمها مجاز است»"
-#: erpnext/stock/stock_ledger.py:1864
+#: erpnext/stock/stock_ledger.py:1876
msgid "after"
msgstr ""
@@ -59708,7 +59734,7 @@ msgstr ""
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:890
+#: erpnext/manufacturing/doctype/bom/bom.js:892
msgid "as a percentage of finished item quantity"
msgstr "به عنوان درصدی از مقدار کالای تمام شده"
@@ -59861,7 +59887,7 @@ msgstr "old_parent"
msgid "on"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1256
+#: erpnext/controllers/accounts_controller.py:1257
msgid "or"
msgstr "یا"
@@ -59874,7 +59900,7 @@ msgstr "یا فرزندان آن"
msgid "out of 5"
msgstr "از 5"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "paid to"
msgstr "پرداخت شده به"
@@ -59910,7 +59936,7 @@ msgstr "برنامه پرداخت نصب نشده است لطفاً آن را ا
msgid "per hour"
msgstr "در ساعت"
-#: erpnext/stock/stock_ledger.py:1865
+#: erpnext/stock/stock_ledger.py:1877
msgid "performing either one below:"
msgstr "انجام هر یک از موارد زیر:"
@@ -59935,7 +59961,7 @@ msgstr "quotation_item"
msgid "ratings"
msgstr "رتبه بندی ها"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "received from"
msgstr "دریافت شده از"
@@ -60024,7 +60050,7 @@ msgstr "باید در جدول حسابها، حساب سرمایه در جری
msgid "{0}"
msgstr "{0}"
-#: erpnext/controllers/accounts_controller.py:1079
+#: erpnext/controllers/accounts_controller.py:1080
msgid "{0} '{1}' is disabled"
msgstr "{0} \"{1}\" غیرفعال است"
@@ -60040,7 +60066,7 @@ msgstr "{0} ({1}) نمیتواند بیشتر از مقدار برنامه ر
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} داراییها را ارسال کرده است. برای ادامه، آیتم {2} را از جدول حذف کنید."
-#: erpnext/controllers/accounts_controller.py:2160
+#: erpnext/controllers/accounts_controller.py:2161
msgid "{0} Account not found against Customer {1}."
msgstr "{0} حساب در مقابل مشتری پیدا نشد {1}."
@@ -60064,7 +60090,7 @@ msgstr "{0} خلاصه"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} شماره {1} قبلاً در {2} {3} استفاده شده است"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:481
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} Operations: {1}"
msgstr "{0} عملیات: {1}"
@@ -60088,19 +60114,19 @@ msgstr "حساب {0} از نوع {1} نیست"
msgid "{0} account not found while submitting purchase receipt"
msgstr "هنگام ارسال رسید خرید، حساب {0} پیدا نشد"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} در برابر لایحه {1} مورخ {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029
msgid "{0} against Purchase Order {1}"
msgstr "{0} در مقابل سفارش خرید {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "{0} against Sales Invoice {1}"
msgstr "{0} در برابر فاکتور فروش {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
msgid "{0} against Sales Order {1}"
msgstr "{0} در برابر سفارش فروش {1}"
@@ -60168,7 +60194,7 @@ msgstr "{0} دو بار {1} در مالیات آیتم وارد شد"
msgid "{0} for {1}"
msgstr "{0} برای {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} تخصیص مبتنی بر مدت پرداخت را فعال کرده است. در بخش مراجع پرداخت، یک شرایط پرداخت برای ردیف #{1} انتخاب کنید"
@@ -60180,7 +60206,7 @@ msgstr "{0} با موفقیت ارسال شد"
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2480
+#: erpnext/controllers/accounts_controller.py:2484
msgid "{0} in row {1}"
msgstr "{0} در ردیف {1}"
@@ -60206,7 +60232,7 @@ msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} مسدود شده است بنابراین این تراکنش نمیتواند ادامه یابد"
#: erpnext/accounts/doctype/budget/budget.py:57
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647
#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/controllers/trends.py:50
@@ -60226,7 +60252,7 @@ msgstr "{0} برای حساب {1} اجباری است"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} اجباری است. شاید رکورد تبادل ارز برای {1} تا {2} ایجاد نشده باشد"
-#: erpnext/controllers/accounts_controller.py:2878
+#: erpnext/controllers/accounts_controller.py:2887
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} اجباری است. شاید رکورد تبادل ارز برای {1} تا {2} ایجاد نشده باشد."
@@ -60262,7 +60288,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr "{0} تامین کننده پیشفرض هیچ موردی نیست."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
msgid "{0} is on hold till {1}"
msgstr "{0} تا {1} در انتظار است"
@@ -60273,15 +60299,15 @@ msgstr "{0} تا {1} در انتظار است"
msgid "{0} is required"
msgstr "{0} مورد نیاز است"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:436
+#: erpnext/manufacturing/doctype/work_order/work_order.js:438
msgid "{0} items in progress"
msgstr "{0} مورد در حال انجام است"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:447
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
msgid "{0} items lost during process."
msgstr "{0} آیتم در طول فرآیند گم شده است."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:419
msgid "{0} items produced"
msgstr "{0} آیتم تولید شد"
@@ -60325,16 +60351,16 @@ msgstr "{0} واحد از مورد {1} در فهرست انتخاب دیگری
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026
+#: erpnext/stock/stock_ledger.py:2040
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} برای {5} نیاز است."
-#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184
+#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} نیاز است."
-#: erpnext/stock/stock_ledger.py:1517
+#: erpnext/stock/stock_ledger.py:1529
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} نیاز است."
@@ -60374,21 +60400,21 @@ msgstr "{0} {1} نمیتواند به روز شود. اگر نیاز به ا
msgid "{0} {1} created"
msgstr "{0} {1} ایجاد شد"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782
msgid "{0} {1} does not exist"
msgstr "{0} {1} وجود ندارد"
-#: erpnext/accounts/party.py:523
+#: erpnext/accounts/party.py:541
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} دارای ثبتهای حسابداری به ارز {2} برای شرکت {3} است. لطفاً یک حساب دریافتنی یا پرداختنی با ارز {2} انتخاب کنید."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} قبلاً به طور کامل پرداخت شده است."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} قبلاً تا حدی پرداخت شده است. لطفاً از دکمه «دریافت صورتحساب معوق» یا «دریافت سفارشهای معوق» برای دریافت آخرین مبالغ معوق استفاده کنید."
@@ -60410,12 +60436,12 @@ msgstr "{0} {1} دو بار در این تراکنش بانکی تخصیص دا
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697
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/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} لغو یا بسته شده است"
@@ -60427,27 +60453,27 @@ msgstr "{0} {1} لغو یا متوقف شده است"
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} لغو شده است بنابراین عمل نمیتواند تکمیل شود"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815
msgid "{0} {1} is closed"
msgstr "{0} {1} بسته است"
-#: erpnext/accounts/party.py:762
+#: erpnext/accounts/party.py:780
msgid "{0} {1} is disabled"
msgstr "{0} {1} غیرفعال است"
-#: erpnext/accounts/party.py:768
+#: erpnext/accounts/party.py:786
msgid "{0} {1} is frozen"
msgstr "{0} {1} ثابت است"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812
msgid "{0} {1} is fully billed"
msgstr "{0} {1} به طور کامل صورتحساب دارد"
-#: erpnext/accounts/party.py:772
+#: erpnext/accounts/party.py:790
msgid "{0} {1} is not active"
msgstr "{0} {1} فعال نیست"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} با {2} {3} مرتبط نیست"
@@ -60455,20 +60481,20 @@ msgstr "{0} {1} با {2} {3} مرتبط نیست"
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} در هیچ سال مالی فعالی نیست"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848
msgid "{0} {1} is not submitted"
msgstr "{0} {1} ارسال نشده است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
msgid "{0} {1} is on hold"
msgstr "{0} {1} در انتظار است"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
msgid "{0} {1} must be submitted"
msgstr "{0} {1} باید ارسال شود"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr "{0} {1} مجاز به ارسال مجدد نیست. برای فعال کردن ارسال مجدد، {2} را تغییر دهید."
diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index 195606998d026d62843efcd795b58d1fba0c8ce0..535ba2d2d505a7f96a5446faaa33856a1ad451a7 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-03-23 09:35+0000\n"
-"PO-Revision-Date: 2025-03-24 13:48\n"
+"POT-Creation-Date: 2025-03-30 09:35+0000\n"
+"PO-Revision-Date: 2025-04-03 17:11\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Croatian\n"
"MIME-Version: 1.0\n"
@@ -137,7 +137,7 @@ msgstr ""
msgid "% Completed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:886
+#: erpnext/manufacturing/doctype/bom/bom.js:888
#, python-format
msgid "% Finished Item Quantity"
msgstr ""
@@ -212,7 +212,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2164
+#: erpnext/controllers/accounts_controller.py:2165
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
@@ -232,11 +232,11 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2169
+#: erpnext/controllers/accounts_controller.py:2170
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standard {0} račun' u Tvrtki {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162
msgid "'Entries' cannot be empty"
msgstr ""
@@ -1262,7 +1262,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
-#: erpnext/controllers/accounts_controller.py:2173
+#: erpnext/controllers/accounts_controller.py:2174
msgid "Account Missing"
msgstr ""
@@ -1437,7 +1437,7 @@ msgstr "Račun {0} je dodan u podređenu tvrtku {1}"
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1256
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1465,11 +1465,11 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2978
+#: erpnext/controllers/accounts_controller.py:2987
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1771,7 +1771,7 @@ msgstr ""
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2214
+#: erpnext/controllers/accounts_controller.py:2215
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2115,7 +2115,7 @@ msgstr ""
msgid "Accounts User"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2556,7 +2556,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/crm/doctype/lead/lead.js:84
-#: erpnext/manufacturing/doctype/bom/bom.js:916
+#: erpnext/manufacturing/doctype/bom/bom.js:918
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
@@ -2669,7 +2669,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:914
+#: erpnext/manufacturing/doctype/bom/bom.js:916
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Dodaj Sirovine"
@@ -3366,7 +3366,7 @@ msgstr ""
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3492,8 +3492,8 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3573,7 +3573,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
msgid "Age (Days)"
msgstr ""
@@ -3887,7 +3887,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1074
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4844,19 +4844,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334
msgid "Amount {0} {1} against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345
msgid "Amount {0} {1} deducted against {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -4895,7 +4895,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
@@ -5973,7 +5973,7 @@ msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručn
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:151
msgid "Assign Job to Employee"
msgstr ""
@@ -6680,7 +6680,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:189
+#: erpnext/manufacturing/doctype/work_order/work_order.js:191
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
@@ -6921,7 +6921,7 @@ msgstr "Artikal Web Stranice Sastavnice"
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187
msgid "BOM and Manufacturing Quantity are required"
msgstr ""
@@ -6989,7 +6989,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:331
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7761,7 +7761,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:311
+#: erpnext/manufacturing/doctype/work_order/work_order.js:313
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -7836,7 +7836,7 @@ msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standar
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7845,7 +7845,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7959,7 +7959,7 @@ msgstr ""
msgid "Billing Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:471
+#: erpnext/controllers/accounts_controller.py:472
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8065,7 +8065,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:565
+#: erpnext/accounts/party.py:583
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Faktura Valuta mora biti jednaka ili standard valuti tvrtke ili valuti računa stranke"
@@ -8225,7 +8225,7 @@ msgstr ""
msgid "Bom No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9032,13 +9032,13 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:2887
+#: erpnext/controllers/accounts_controller.py:2896
#: 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'"
msgstr ""
@@ -9218,7 +9218,7 @@ msgstr ""
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9302,7 +9302,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1670
+#: erpnext/selling/doctype/sales_order/sales_order.py:1677
#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9349,7 +9349,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3424
+#: erpnext/controllers/accounts_controller.py:3433
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9357,7 +9357,7 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2041
+#: erpnext/controllers/accounts_controller.py:2042
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""
@@ -9373,12 +9373,12 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:2902
+#: erpnext/controllers/accounts_controller.py:2911
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9393,8 +9393,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876
-#: erpnext/controllers/accounts_controller.py:2892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914
+#: erpnext/controllers/accounts_controller.py:2901
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9412,11 +9412,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku."
-#: erpnext/controllers/accounts_controller.py:3572
+#: erpnext/controllers/accounts_controller.py:3581
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3575
+#: erpnext/controllers/accounts_controller.py:3584
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9424,7 +9424,7 @@ msgstr ""
msgid "Cannot set the field {0} for copying in variants"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9792,8 +9792,8 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305
-#: erpnext/controllers/accounts_controller.py:2955
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343
+#: erpnext/controllers/accounts_controller.py:2964
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10161,7 +10161,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42
#: erpnext/crm/doctype/opportunity/opportunity.js:118
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
-#: erpnext/manufacturing/doctype/work_order/work_order.js:682
+#: erpnext/manufacturing/doctype/work_order/work_order.js:684
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: erpnext/selling/doctype/sales_order/sales_order.js:595
#: erpnext/selling/doctype/sales_order/sales_order.js:625
@@ -11184,7 +11184,7 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:500
+#: erpnext/public/js/utils/sales_common.js:499
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
@@ -11196,7 +11196,7 @@ msgstr ""
msgid "Complete"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/job_card/job_card.js:187
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11329,8 +11329,8 @@ msgstr ""
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:217
-#: erpnext/manufacturing/doctype/job_card/job_card.js:285
+#: erpnext/manufacturing/doctype/job_card/job_card.js:222
+#: erpnext/manufacturing/doctype/job_card/job_card.js:294
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
@@ -11903,7 +11903,7 @@ msgstr ""
msgid "Contact Person"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:483
+#: erpnext/controllers/accounts_controller.py:484
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12109,9 +12109,17 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2716
-msgid "Conversion rate cannot be 0 or 1"
-msgstr ""
+#: erpnext/controllers/accounts_controller.py:2717
+msgid "Conversion rate cannot be 0"
+msgstr "Stopa konverzije ne može biti 0"
+
+#: erpnext/controllers/accounts_controller.py:2724
+msgid "Conversion rate is 1.00, but document currency is different from company currency"
+msgstr "Stopa konverzije je 1,00, ali valuta dokumenta razlikuje se od valute tvrtke"
+
+#: erpnext/controllers/accounts_controller.py:2720
+msgid "Conversion rate must be 1.00 if document currency is same as company currency"
+msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta tvrtke"
#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
@@ -12180,13 +12188,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:342
+#: erpnext/manufacturing/doctype/job_card/job_card.js:351
msgid "Corrective Job Card"
msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:358
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12322,7 +12330,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
@@ -12390,10 +12398,6 @@ msgstr ""
msgid "Cost Center Allocation Percentages"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:459
-msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
-msgstr ""
-
#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
@@ -12410,6 +12414,10 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr ""
+#: erpnext/public/js/utils/sales_common.js:460
+msgid "Cost Center for Item rows has been updated to {0}"
+msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
+
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
@@ -12726,16 +12734,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:180
#: erpnext/manufacturing/doctype/bom/bom.js:190
#: erpnext/manufacturing/doctype/bom/bom.js:194
-#: erpnext/manufacturing/doctype/bom/bom.js:436
+#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
-#: erpnext/manufacturing/doctype/work_order/work_order.js:193
-#: erpnext/manufacturing/doctype/work_order/work_order.js:208
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
-#: erpnext/manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:195
+#: erpnext/manufacturing/doctype/work_order/work_order.js:210
+#: erpnext/manufacturing/doctype/work_order/work_order.js:355
+#: erpnext/manufacturing/doctype/work_order/work_order.js:940
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
@@ -12801,7 +12809,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:245
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
@@ -12851,7 +12859,7 @@ msgstr "Kreiraj Naloga Knjiženja za Inter Tvrtku"
msgid "Create Invoices"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:179
+#: erpnext/manufacturing/doctype/work_order/work_order.js:181
msgid "Create Job Card"
msgstr ""
@@ -12922,7 +12930,7 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:723
+#: erpnext/manufacturing/doctype/work_order/work_order.js:725
msgid "Create Pick List"
msgstr ""
@@ -13035,7 +13043,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1868
+#: erpnext/stock/stock_ledger.py:1880
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13288,7 +13296,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
#: erpnext/controllers/sales_and_purchase_return.py:362
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13323,7 +13331,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Credit To"
msgstr ""
@@ -13508,7 +13516,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -13616,9 +13624,9 @@ msgstr ""
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710
-#: erpnext/accounts/utils.py:2210
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748
+#: erpnext/accounts/utils.py:2219
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14035,7 +14043,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14131,7 +14139,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
@@ -14175,7 +14183,7 @@ msgstr ""
msgid "Customer Group Name"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
msgid "Customer Group: {0} does not exist"
msgstr ""
@@ -14194,7 +14202,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
msgid "Customer LPO"
msgstr ""
@@ -14240,7 +14248,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1049
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14891,7 +14899,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095
#: erpnext/controllers/sales_and_purchase_return.py:366
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -14920,7 +14928,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Debit To"
msgstr ""
@@ -14953,11 +14961,11 @@ msgstr ""
msgid "Debit-Credit mismatch"
msgstr ""
-#: erpnext/accounts/party.py:572
+#: erpnext/accounts/party.py:590
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:593
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -14981,7 +14989,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:527
+#: erpnext/public/js/utils/sales_common.js:526
msgid "Declare Lost"
msgstr ""
@@ -15085,7 +15093,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3613
+#: erpnext/controllers/accounts_controller.py:3622
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15887,7 +15895,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr ""
@@ -16526,7 +16534,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:506
+#: erpnext/public/js/utils/sales_common.js:505
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -16638,7 +16646,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr "Iznos Razlike (Valuta Tvrtke)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203
msgid "Difference Amount must be zero"
msgstr ""
@@ -16882,11 +16890,11 @@ msgstr ""
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:715
+#: erpnext/controllers/accounts_controller.py:716
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:729
+#: erpnext/controllers/accounts_controller.py:730
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -16907,7 +16915,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:206
msgid "Disassemble Order"
msgstr ""
@@ -17091,7 +17099,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17502,7 +17510,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17802,7 +17810,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
#: 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"
@@ -17816,11 +17824,11 @@ msgstr ""
msgid "Due Date Based On"
msgstr ""
-#: erpnext/accounts/party.py:659
+#: erpnext/accounts/party.py:677
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:634
+#: erpnext/accounts/party.py:652
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18749,8 +18757,8 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:233
+#: erpnext/manufacturing/doctype/job_card/job_card.js:301
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -18835,8 +18843,8 @@ msgstr ""
msgid "Enter Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
-#: erpnext/manufacturing/doctype/job_card/job_card.js:318
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -18910,11 +18918,11 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:861
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1034
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1036
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19041,7 +19049,7 @@ msgstr ""
msgid "Error while processing deferred accounting for {0}"
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401
msgid "Error while reposting item valuation"
msgstr ""
@@ -19123,7 +19131,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2155
+#: erpnext/stock/stock_ledger.py:2167
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19177,8 +19185,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1560
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1561
+#: erpnext/controllers/accounts_controller.py:1645
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19269,7 +19277,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255
msgid "Excise Invoice"
msgstr ""
@@ -20161,22 +20169,20 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
-#: erpnext/manufacturing/doctype/work_order/work_order.js:787
-#: erpnext/manufacturing/doctype/work_order/work_order.js:796
+#: erpnext/manufacturing/doctype/work_order/work_order.js:774
+#: erpnext/manufacturing/doctype/work_order/work_order.js:789
+#: erpnext/manufacturing/doctype/work_order/work_order.js:798
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
-#. Label of the finished_good (Link) field in DocType 'Job Card'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
@@ -20210,15 +20216,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3599
+#: erpnext/controllers/accounts_controller.py:3608
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3616
+#: erpnext/controllers/accounts_controller.py:3625
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3610
+#: erpnext/controllers/accounts_controller.py:3619
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20598,7 +20604,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:371
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -20623,7 +20629,7 @@ msgstr ""
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1230
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21440,14 +21446,14 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106
msgid "Future Payment Ref"
msgstr ""
@@ -22636,7 +22642,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1853
+#: erpnext/stock/stock_ledger.py:1865
msgid "Here are the options to proceed:"
msgstr ""
@@ -22664,7 +22670,7 @@ msgstr ""
msgid "Hertz"
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403
msgid "Hi,"
msgstr ""
@@ -23122,7 +23128,7 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1863
+#: erpnext/stock/stock_ledger.py:1875
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23138,7 +23144,7 @@ msgstr ""
msgid "If subcontracted to a vendor"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1067
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23147,11 +23153,11 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1856
+#: erpnext/stock/stock_ledger.py:1868
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1088
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -23195,7 +23201,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24143,7 +24149,7 @@ msgstr ""
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:852
+#: erpnext/controllers/subcontracting_controller.py:856
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -24169,7 +24175,7 @@ msgstr ""
msgid "Incorrect Movement Purpose"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358
msgid "Incorrect Payment Type"
msgstr ""
@@ -24182,7 +24188,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:865
+#: erpnext/controllers/subcontracting_controller.py:869
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -24459,8 +24465,8 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3531
-#: erpnext/controllers/accounts_controller.py:3555
+#: erpnext/controllers/accounts_controller.py:3540
+#: erpnext/controllers/accounts_controller.py:3564
msgid "Insufficient Permissions"
msgstr ""
@@ -24468,12 +24474,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:127
#: erpnext/stock/doctype/pick_list/pick_list.py:975
#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
-#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562
+#: erpnext/stock/stock_ledger.py:2035
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2050
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -24587,7 +24593,7 @@ msgstr "Postavke prijenosa Skladišta Inter Tvrtke"
msgid "Interest"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082
msgid "Interest and/or dunning fee"
msgstr ""
@@ -24611,11 +24617,11 @@ msgstr ""
msgid "Internal Customer for company {0} already exists"
msgstr "Interni Klijent za tvrtku {0} već postoji"
-#: erpnext/controllers/accounts_controller.py:698
+#: erpnext/controllers/accounts_controller.py:699
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:700
+#: erpnext/controllers/accounts_controller.py:701
msgid "Internal Sales Reference Missing"
msgstr ""
@@ -24646,7 +24652,7 @@ msgstr "Interni Dobavljač za tvrtku {0} već postoji"
msgid "Internal Transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:709
+#: erpnext/controllers/accounts_controller.py:710
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -24689,12 +24695,12 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2916
-#: erpnext/controllers/accounts_controller.py:2924
+#: erpnext/controllers/accounts_controller.py:2925
+#: erpnext/controllers/accounts_controller.py:2933
msgid "Invalid Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
#: erpnext/accounts/doctype/payment_request/payment_request.py:894
msgid "Invalid Allocated Amount"
msgstr ""
@@ -24707,7 +24713,7 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -24729,7 +24735,7 @@ msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
#: erpnext/assets/doctype/asset/asset.py:284
#: erpnext/assets/doctype/asset/asset.py:291
-#: erpnext/controllers/accounts_controller.py:2939
+#: erpnext/controllers/accounts_controller.py:2948
msgid "Invalid Cost Center"
msgstr ""
@@ -24813,15 +24819,15 @@ msgstr ""
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3577
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1244
+#: erpnext/controllers/accounts_controller.py:1245
msgid "Invalid Quantity"
msgstr ""
@@ -24970,7 +24976,7 @@ msgstr ""
msgid "Invoice Discounting"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
msgid "Invoice Grand Total"
msgstr ""
@@ -25063,7 +25069,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
msgid "Invoiced Amount"
@@ -25790,7 +25796,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1098
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:938
+#: erpnext/manufacturing/doctype/bom/bom.js:940
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
@@ -26862,7 +26868,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3591
+#: erpnext/controllers/accounts_controller.py:3600
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -26870,6 +26876,11 @@ msgstr ""
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#. Label of the finished_good (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Item to Manufacture"
+msgstr "Artikal za Proizvodnju"
+
#. Description of the 'Item' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item to be manufactured or repacked"
@@ -27100,7 +27111,7 @@ msgstr ""
#: erpnext/templates/form_grid/item_grid.html:6
#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
msgid "Items"
-msgstr ""
+msgstr "Artikli"
#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
@@ -27133,7 +27144,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3813
+#: erpnext/controllers/accounts_controller.py:3822
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27215,7 +27226,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:861
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:354
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -27226,11 +27237,11 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Job Card"
-msgstr ""
+msgstr "Radna Kartica"
#: erpnext/manufacturing/dashboard_fixtures.py:167
msgid "Job Card Analysis"
-msgstr ""
+msgstr "Analiza Radne Kartice"
#. Name of a DocType
#. Label of the job_card_item (Data) field in DocType 'Material Request Item'
@@ -27239,12 +27250,12 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Job Card Item"
-msgstr ""
+msgstr "Artikal Radne Kartice"
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
-msgstr ""
+msgstr "Operacija Radne Kartice"
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
@@ -27274,7 +27285,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1259
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1270
msgid "Job Card {0} has been completed"
msgstr ""
@@ -27442,7 +27453,7 @@ msgstr ""
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28436,7 +28447,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
-#: erpnext/public/js/utils/sales_common.js:490
+#: erpnext/public/js/utils/sales_common.js:489
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -28849,7 +28860,7 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
-#: erpnext/manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -28907,7 +28918,7 @@ msgstr ""
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:257
+#: erpnext/manufacturing/doctype/job_card/job_card.js:266
msgid "Make Subcontracting PO"
msgstr ""
@@ -28974,7 +28985,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
#: erpnext/manufacturing/doctype/bom/bom.js:85
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: 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
@@ -29199,6 +29210,11 @@ msgstr ""
msgid "Manufacturing"
msgstr ""
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Manufacturing BOM"
+msgstr "Sastavnica Proizvodnje"
+
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
@@ -29425,7 +29441,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:753
+#: erpnext/manufacturing/doctype/work_order/work_order.js:755
msgid "Material Consumption"
msgstr ""
@@ -29509,7 +29525,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/job_card/job_card.js:99
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -29611,7 +29627,7 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1616
+#: erpnext/selling/doctype/sales_order/sales_order.py:1623
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -29625,7 +29641,7 @@ msgstr ""
msgid "Material Request used to make this Stock Entry"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1118
+#: erpnext/controllers/subcontracting_controller.py:1122
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
@@ -29665,7 +29681,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:109
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
#: erpnext/stock/doctype/item/item.json
@@ -29721,7 +29737,7 @@ msgstr ""
msgid "Material to Supplier"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1337
+#: erpnext/controllers/subcontracting_controller.py:1341
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -29789,7 +29805,7 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:903
#: erpnext/stock/doctype/pick_list/pick_list.js:183
msgid "Max: {0}"
msgstr ""
@@ -29902,7 +29918,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1869
+#: erpnext/stock/stock_ledger.py:1881
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30323,7 +30339,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223
msgid "Missing Default in Company"
msgstr "Nedostaju Standard Postavke u Tvrtki"
@@ -30832,7 +30848,7 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1099
+#: erpnext/controllers/accounts_controller.py:1100
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
@@ -31313,7 +31329,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1450
+#: erpnext/controllers/accounts_controller.py:1451
msgid "Net total calculation precision loss"
msgstr ""
@@ -31621,7 +31637,7 @@ msgstr ""
msgid "No Item with Serial No {0}"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1251
+#: erpnext/controllers/subcontracting_controller.py:1255
msgid "No Items selected for transfer."
msgstr ""
@@ -31649,9 +31665,9 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581
#: erpnext/stock/doctype/item/item.py:1362
msgid "No Permission"
msgstr ""
@@ -31751,7 +31767,7 @@ msgstr ""
msgid "No failed logs"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1160
+#: erpnext/controllers/subcontracting_controller.py:1164
msgid "No item available for transfer."
msgstr ""
@@ -31849,7 +31865,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32067,8 +32083,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1679
#: erpnext/manufacturing/doctype/work_order/work_order.py:1837
#: erpnext/manufacturing/doctype/work_order/work_order.py:1904
-#: erpnext/selling/doctype/sales_order/sales_order.py:801
-#: erpnext/selling/doctype/sales_order/sales_order.py:1602
+#: erpnext/selling/doctype/sales_order/sales_order.py:808
+#: erpnext/selling/doctype/sales_order/sales_order.py:1609
msgid "Not permitted"
msgstr ""
@@ -32097,7 +32113,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:654
+#: erpnext/accounts/party.py:672
msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)"
msgstr ""
@@ -32111,7 +32127,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:609
+#: erpnext/controllers/accounts_controller.py:610
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -32123,7 +32139,7 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985
msgid "Note: {0}"
msgstr ""
@@ -32519,7 +32535,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:684
+#: erpnext/manufacturing/doctype/work_order/work_order.js:686
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr ""
@@ -32975,7 +32991,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Work Order Item'
#. Label of the operation (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:409
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -32985,7 +33001,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:280
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
@@ -33024,7 +33040,7 @@ msgstr ""
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:296
msgid "Operation Id"
msgstr ""
@@ -33067,7 +33083,7 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+#: erpnext/manufacturing/doctype/job_card/job_card.js:434
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
@@ -33087,7 +33103,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:277
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:362
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -33405,7 +33421,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:793
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -33597,6 +33613,11 @@ msgstr ""
msgid "Outstanding"
msgstr ""
+#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Outstanding (Company Currency)"
+msgstr "Nepodmireno (Valuta Tvrtke)"
+
#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
#. Invoice'
@@ -33621,7 +33642,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -33697,7 +33718,7 @@ msgstr ""
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1980
+#: erpnext/controllers/accounts_controller.py:1981
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -34181,7 +34202,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34192,10 +34213,12 @@ msgid "Paid Amount"
msgstr ""
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -34214,7 +34237,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Plaćeni Iznos nakon Oporezivanja (Valuta Tvrtke)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -34637,7 +34660,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1023
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
@@ -34663,7 +34686,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038
msgid "Party Account"
msgstr ""
@@ -34690,7 +34713,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2245
+#: erpnext/controllers/accounts_controller.py:2246
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -34791,7 +34814,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1017
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
@@ -34813,7 +34836,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:783
+#: erpnext/accounts/party.py:801
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -34825,7 +34848,7 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
msgid "Party Type is mandatory"
msgstr ""
@@ -34838,7 +34861,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522
msgid "Party is mandatory"
msgstr ""
@@ -34886,7 +34909,7 @@ msgstr ""
msgid "Pause"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:173
msgid "Pause Job"
msgstr ""
@@ -34931,7 +34954,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -35098,7 +35121,7 @@ msgstr ""
msgid "Payment Entry is already created"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1401
+#: erpnext/controllers/accounts_controller.py:1402
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -35380,7 +35403,7 @@ msgstr "Status Plaćanja"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -35477,7 +35500,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr ""
@@ -35490,7 +35513,7 @@ msgstr ""
msgid "Payment Unlink Error"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr ""
@@ -35519,7 +35542,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -35626,7 +35649,7 @@ msgstr ""
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:301
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
@@ -36384,7 +36407,7 @@ msgstr ""
msgid "Please cancel related transaction."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr ""
@@ -36396,7 +36419,7 @@ msgstr ""
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr ""
@@ -36449,7 +36472,7 @@ msgstr ""
msgid "Please create a new Accounting Dimension if required."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:699
+#: erpnext/controllers/accounts_controller.py:700
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
@@ -36581,7 +36604,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991
msgid "Please enter Reference date"
msgstr ""
@@ -36618,7 +36641,7 @@ msgstr "Odaberi Tvrtku"
msgid "Please enter company name first"
msgstr "Unesi naziv tvrtke"
-#: erpnext/controllers/accounts_controller.py:2710
+#: erpnext/controllers/accounts_controller.py:2714
msgid "Please enter default currency in Company Master"
msgstr "Unesi Standard Valutu u Postavkama Tvrtke"
@@ -36761,7 +36784,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1567
+#: erpnext/selling/doctype/sales_order/sales_order.py:1574
msgid "Please select BOM against item {0}"
msgstr ""
@@ -36847,7 +36870,7 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/selling/doctype/sales_order/sales_order.py:1576
msgid "Please select Qty against item {0}"
msgstr ""
@@ -36867,7 +36890,7 @@ msgstr ""
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2559
+#: erpnext/controllers/accounts_controller.py:2563
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za tvrtku {0}"
@@ -36875,12 +36898,12 @@ msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nere
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:391
+#: erpnext/accounts/party.py:409
msgid "Please select a Company"
msgstr "Odaberi Tvrtku"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
#: erpnext/public/js/controllers/transaction.js:2719
@@ -36907,7 +36930,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1365
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1376
msgid "Please select a Work Order first."
msgstr ""
@@ -36960,7 +36983,7 @@ msgstr ""
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641
msgid "Please select correct account"
msgstr ""
@@ -37144,7 +37167,7 @@ msgstr "Postavi Tvrtku"
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za tvrtku {}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1347
+#: erpnext/selling/doctype/sales_order/sales_order.py:1354
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
@@ -37197,7 +37220,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2205
+#: erpnext/accounts/utils.py:2214
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Postavi Standard Račun Rezultata u Tvrtki {}"
@@ -37213,7 +37236,7 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Postavi standardni račun troška prodanog proizvoda u tvrtki {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
#: erpnext/accounts/utils.py:1079
msgid "Please set default {0} in Company {1}"
msgstr "Postavi Standard {0} u Tvrtki {1}"
@@ -37226,7 +37249,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2161
+#: erpnext/controllers/accounts_controller.py:2162
msgid "Please set one of the following:"
msgstr ""
@@ -37242,10 +37265,18 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr "Postavi Standard Centar Troškova u {0} tvrtki."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:605
+#: erpnext/manufacturing/doctype/work_order/work_order.js:607
msgid "Please set the Item Code first"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1438
+msgid "Please set the Target Warehouse in the Job Card"
+msgstr "Postavi Ciljno Skladište na Radnoj Kartici"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1442
+msgid "Please set the WIP Warehouse in the Job Card"
+msgstr "Postavi Skladište Obade na Radnoj Kartici"
+
#: 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 "Postavi Centra Troškova u polje {0} ili postavi Standard Centar Troškova za tvrtku."
@@ -37277,11 +37308,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja"
-#: erpnext/controllers/accounts_controller.py:491
+#: erpnext/controllers/accounts_controller.py:492
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -37308,7 +37339,7 @@ msgid "Please specify Company to proceed"
msgstr "Navedi Tvrtku za nastavak"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:2898
+#: erpnext/controllers/accounts_controller.py:2907
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37502,7 +37533,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
@@ -39807,7 +39838,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1800
+#: erpnext/controllers/accounts_controller.py:1801
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40133,7 +40164,7 @@ msgstr ""
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:958
+#: erpnext/manufacturing/doctype/bom/bom.js:960
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
@@ -40302,7 +40333,7 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:899
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Qty for {0}"
msgstr ""
@@ -40683,7 +40714,7 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:394
+#: erpnext/manufacturing/doctype/bom/bom.js:396
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -40815,7 +40846,7 @@ msgstr ""
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:931
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
#: erpnext/stock/doctype/pick_list/pick_list.js:189
msgid "Quantity must not be more than {0}"
msgstr ""
@@ -40830,8 +40861,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:234
-#: erpnext/manufacturing/doctype/job_card/job_card.js:302
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/job_card/job_card.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -40840,7 +40871,7 @@ msgstr ""
msgid "Quantity to Make"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:306
msgid "Quantity to Manufacture"
msgstr ""
@@ -41495,8 +41526,8 @@ msgstr ""
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:347
-#: erpnext/manufacturing/doctype/bom/bom.js:932
+#: erpnext/manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:934
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -41561,7 +41592,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:703
+#: erpnext/manufacturing/doctype/work_order/work_order.js:705
#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
#: erpnext/stock/doctype/material_request/material_request.js:211
@@ -41745,7 +41776,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41809,7 +41840,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr "Primljeni iznos nakon Pdv-a (Valuta Tvrtke)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -42214,7 +42245,7 @@ msgstr ""
msgid "Reference"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
msgid "Reference #{0} dated {1}"
msgstr ""
@@ -42249,7 +42280,7 @@ msgstr ""
msgid "Reference Doctype"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -42352,15 +42383,15 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -42486,7 +42517,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -42648,7 +42679,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -42701,7 +42732,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/general_ledger/general_ledger.html:112
#: erpnext/accounts/report/general_ledger/general_ledger.py:714
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43005,7 +43036,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
msgid "Repost has started in the background"
msgstr ""
@@ -43332,7 +43363,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:813
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
#: erpnext/selling/doctype/sales_order/sales_order.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:133
msgid "Reserve"
@@ -43418,14 +43449,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2161
+#: erpnext/stock/stock_ledger.py:2173
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:829
+#: erpnext/manufacturing/doctype/work_order/work_order.js:831
#: erpnext/public/js/stock_reservation.js:216
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:438
@@ -43434,11 +43465,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:153
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:498
-#: erpnext/stock/stock_ledger.py:2145
+#: erpnext/stock/stock_ledger.py:2157
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2191
+#: erpnext/stock/stock_ledger.py:2203
msgid "Reserved Stock for Batch"
msgstr ""
@@ -43695,7 +43726,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:158
msgid "Resume Job"
msgstr ""
@@ -43801,7 +43832,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:245
+#: erpnext/manufacturing/doctype/work_order/work_order.js:247
msgid "Return Components"
msgstr ""
@@ -44304,20 +44335,20 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1087
+#: erpnext/controllers/accounts_controller.py:1088
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Red #{0}: Račun {1} ne pripada tvrtki {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -44337,31 +44368,31 @@ msgstr ""
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3465
+#: erpnext/controllers/accounts_controller.py:3474
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3439
+#: erpnext/controllers/accounts_controller.py:3448
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3458
+#: erpnext/controllers/accounts_controller.py:3467
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3445
+#: erpnext/controllers/accounts_controller.py:3454
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3451
+#: erpnext/controllers/accounts_controller.py:3460
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3706
+#: erpnext/controllers/accounts_controller.py:3715
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr ""
@@ -44409,7 +44440,7 @@ msgstr ""
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -44445,11 +44476,11 @@ msgstr ""
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -44481,7 +44512,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -44517,7 +44548,7 @@ msgstr ""
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:514
+#: erpnext/controllers/accounts_controller.py:515
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama tvrtke"
@@ -44546,8 +44577,8 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1241
-#: erpnext/controllers/accounts_controller.py:3565
+#: erpnext/controllers/accounts_controller.py:1242
+#: erpnext/controllers/accounts_controller.py:3574
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -44599,15 +44630,15 @@ msgstr ""
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/controllers/accounts_controller.py:543
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:536
+#: erpnext/controllers/accounts_controller.py:537
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:531
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
@@ -44840,11 +44871,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -44864,7 +44895,7 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -44872,7 +44903,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2936
+#: erpnext/controllers/accounts_controller.py:2945
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Red {0}: Centar Troškova {1} ne pripada tvrtki {2}"
@@ -44880,7 +44911,7 @@ msgstr "Red {0}: Centar Troškova {1} ne pripada tvrtki {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -44888,7 +44919,7 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
@@ -44900,7 +44931,7 @@ msgstr ""
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -44908,7 +44939,7 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976
#: erpnext/controllers/taxes_and_totals.py:1178
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -44954,7 +44985,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -44986,7 +45017,7 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
@@ -44998,11 +45029,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -45082,7 +45113,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2913
+#: erpnext/controllers/accounts_controller.py:2922
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
@@ -45103,7 +45134,7 @@ msgstr ""
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:982
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -45115,11 +45146,11 @@ msgstr ""
msgid "Row {0}: {1} must be greater than 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:676
+#: erpnext/controllers/accounts_controller.py:677
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -45157,7 +45188,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2485
+#: erpnext/controllers/accounts_controller.py:2489
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -45768,7 +45799,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
@@ -45866,7 +45897,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
@@ -46640,7 +46671,7 @@ msgstr ""
msgid "Select Company"
msgstr "Odaberi Tvrtku"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:380
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
msgid "Select Corrective Operation"
msgstr ""
@@ -46676,7 +46707,7 @@ msgstr ""
msgid "Select DocType"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:144
msgid "Select Employees"
msgstr ""
@@ -46723,7 +46754,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:939
#: erpnext/stock/doctype/pick_list/pick_list.js:199
msgid "Select Quantity"
msgstr ""
@@ -46834,7 +46865,7 @@ msgstr ""
msgid "Select company name first."
msgstr "Odaberi Naziv Tvrtke."
-#: erpnext/controllers/accounts_controller.py:2726
+#: erpnext/controllers/accounts_controller.py:2735
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -46842,7 +46873,7 @@ msgstr ""
msgid "Select item group"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:374
+#: erpnext/manufacturing/doctype/bom/bom.js:376
msgid "Select template item"
msgstr ""
@@ -46855,11 +46886,11 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1022
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1024
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:852
+#: erpnext/manufacturing/doctype/bom/bom.js:854
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Odaber Artikal za Proizvodnju. Naziv Artikla, Jedinica, Tvrtka i Valuta će se automatski preuzeti."
@@ -46880,11 +46911,11 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:873
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:429
+#: erpnext/manufacturing/doctype/bom/bom.js:431
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -47006,11 +47037,6 @@ msgstr ""
msgid "Semi Finished Goods / Finished Goods"
msgstr ""
-#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Semi Finished Goods BOM"
-msgstr ""
-
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
msgid "Send"
msgstr ""
@@ -47118,7 +47144,7 @@ msgstr ""
#. Label of the sequence_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:317
+#: erpnext/manufacturing/doctype/work_order/work_order.js:319
msgid "Sequence Id"
msgstr ""
@@ -47378,7 +47404,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2151
+#: erpnext/stock/stock_ledger.py:2163
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -47849,8 +47875,8 @@ msgstr ""
msgid "Set Default Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:251
-#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
msgid "Set Finished Good Quantity"
msgstr ""
@@ -47908,7 +47934,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:898
+#: erpnext/manufacturing/doctype/bom/bom.js:900
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -47922,7 +47948,7 @@ msgstr ""
msgid "Set Project and all Tasks to status {0}?"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:899
+#: erpnext/manufacturing/doctype/bom/bom.js:901
msgid "Set Quantity"
msgstr ""
@@ -47986,7 +48012,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:486
+#: erpnext/public/js/utils/sales_common.js:485
#: erpnext/selling/doctype/quotation/quotation.js:117
msgid "Set as Lost"
msgstr ""
@@ -48023,7 +48049,7 @@ msgstr ""
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:888
+#: erpnext/manufacturing/doctype/bom/bom.js:890
msgid "Set quantity of process loss item:"
msgstr ""
@@ -48039,7 +48065,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1079
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -48392,7 +48418,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:473
+#: erpnext/controllers/accounts_controller.py:474
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -48852,7 +48878,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
@@ -49022,7 +49048,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:401
+#: erpnext/manufacturing/doctype/bom/bom.js:403
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -49150,7 +49176,7 @@ msgstr ""
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -49277,7 +49303,7 @@ msgstr ""
msgid "Standing Name"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:727
+#: erpnext/manufacturing/doctype/work_order/work_order.js:729
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
#: erpnext/public/js/projects/timer.js:32
msgid "Start"
@@ -49339,7 +49365,7 @@ msgstr ""
msgid "Start Import"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/job_card/job_card.js:138
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -49593,11 +49619,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:455
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
-#: erpnext/manufacturing/doctype/work_order/work_order.js:688
-#: erpnext/manufacturing/doctype/work_order/work_order.js:699
-#: erpnext/manufacturing/doctype/work_order/work_order.js:707
+#: erpnext/manufacturing/doctype/work_order/work_order.js:457
+#: erpnext/manufacturing/doctype/work_order/work_order.js:493
+#: erpnext/manufacturing/doctype/work_order/work_order.js:690
+#: erpnext/manufacturing/doctype/work_order/work_order.js:701
+#: erpnext/manufacturing/doctype/work_order/work_order.js:709
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -49891,11 +49917,11 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1291
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1302
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248
msgid "Stock Entry {0} is not submitted"
msgstr ""
@@ -50097,9 +50123,9 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:815
-#: erpnext/manufacturing/doctype/work_order/work_order.js:824
-#: erpnext/manufacturing/doctype/work_order/work_order.js:831
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/manufacturing/doctype/work_order/work_order.js:826
+#: erpnext/manufacturing/doctype/work_order/work_order.js:833
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:69
@@ -50466,7 +50492,7 @@ msgstr ""
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:695
+#: erpnext/manufacturing/doctype/work_order/work_order.js:697
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/material_request/material_request.js:117
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -50679,7 +50705,7 @@ msgstr "Faktor Konverzije Podizvođača"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50821,7 +50847,7 @@ msgstr ""
msgid "Submit Journal Entries"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:167
msgid "Submit this Work Order for further processing."
msgstr ""
@@ -51337,7 +51363,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -51437,7 +51463,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51895,7 +51921,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1942
+#: erpnext/controllers/accounts_controller.py:1943
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -52125,7 +52151,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
+#: erpnext/manufacturing/doctype/work_order/work_order.js:913
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -52793,7 +52819,7 @@ msgstr ""
msgid "Template"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:353
+#: erpnext/manufacturing/doctype/bom/bom.js:355
msgid "Template Item"
msgstr ""
@@ -53023,7 +53049,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
@@ -53213,7 +53239,7 @@ msgstr ""
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1027
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -53473,15 +53499,15 @@ msgstr ""
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1050
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1060
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1062
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -53537,7 +53563,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:543
+#: erpnext/accounts/party.py:561
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Može postojati samo jedan račun po Tvrtki u {0} {1}"
@@ -53727,7 +53753,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1043
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
@@ -54272,7 +54298,7 @@ msgstr ""
msgid "To Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr ""
@@ -54485,7 +54511,7 @@ msgstr ""
msgid "To Warehouse (Optional)"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:866
+#: erpnext/manufacturing/doctype/bom/bom.js:868
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -54535,8 +54561,8 @@ msgstr ""
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296
-#: erpnext/controllers/accounts_controller.py:2946
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334
+#: erpnext/controllers/accounts_controller.py:2955
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -54948,7 +54974,7 @@ msgstr ""
msgid "Total Debit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -55163,7 +55189,7 @@ msgstr ""
msgid "Total Paid Amount"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2537
+#: erpnext/controllers/accounts_controller.py:2541
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
@@ -55448,7 +55474,7 @@ msgstr ""
msgid "Total Working Hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2105
+#: erpnext/controllers/accounts_controller.py:2106
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr ""
@@ -55677,7 +55703,7 @@ msgstr ""
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -56459,7 +56485,7 @@ msgstr ""
msgid "Unreconciled Entries"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
+#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/selling/doctype/sales_order/sales_order.js:81
#: erpnext/stock/doctype/pick_list/pick_list.js:141
msgid "Unreserve"
@@ -56543,8 +56569,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.js:204
#: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:250
-#: erpnext/manufacturing/doctype/job_card/job_card.js:319
+#: erpnext/manufacturing/doctype/job_card/job_card.js:259
+#: erpnext/manufacturing/doctype/job_card/job_card.js:328
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897
#: erpnext/public/js/utils/barcode_scanner.js:183
@@ -56766,7 +56792,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1005
msgid "Updating Work Order status"
msgstr ""
@@ -56846,7 +56872,7 @@ msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:337
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -57305,11 +57331,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1872
+#: erpnext/stock/stock_ledger.py:1884
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1850
+#: erpnext/stock/stock_ledger.py:1862
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -57340,8 +57366,8 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320
-#: erpnext/controllers/accounts_controller.py:2970
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358
+#: erpnext/controllers/accounts_controller.py:2979
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -57526,7 +57552,7 @@ msgid "Variant Field"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
-#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.js:370
msgid "Variant Item"
msgstr ""
@@ -57825,7 +57851,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57898,7 +57924,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:669
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -58380,8 +58406,8 @@ msgstr ""
msgid "Warn for new Request for Quotations"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
-#: erpnext/controllers/accounts_controller.py:1945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750
+#: erpnext/controllers/accounts_controller.py:1946
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58399,7 +58425,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
@@ -59040,7 +59066,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:287
+#: erpnext/manufacturing/doctype/work_order/work_order.js:289
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -59357,7 +59383,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3552
+#: erpnext/controllers/accounts_controller.py:3561
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
@@ -59393,7 +59419,7 @@ msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku u tvr
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr ""
@@ -59430,7 +59456,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:647
+#: erpnext/manufacturing/doctype/bom/bom.js:649
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
@@ -59446,7 +59472,7 @@ msgstr ""
msgid "You cannot create/amend any accounting entries till this date."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900
msgid "You cannot credit and debit same account at the same time"
msgstr ""
@@ -59482,7 +59508,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3528
+#: erpnext/controllers/accounts_controller.py:3537
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -59530,7 +59556,7 @@ msgstr ""
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2921
+#: erpnext/controllers/accounts_controller.py:2930
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""
@@ -59608,7 +59634,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1864
+#: erpnext/stock/stock_ledger.py:1876
msgid "after"
msgstr ""
@@ -59628,7 +59654,7 @@ msgstr ""
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:890
+#: erpnext/manufacturing/doctype/bom/bom.js:892
msgid "as a percentage of finished item quantity"
msgstr ""
@@ -59781,7 +59807,7 @@ msgstr ""
msgid "on"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1256
+#: erpnext/controllers/accounts_controller.py:1257
msgid "or"
msgstr ""
@@ -59794,7 +59820,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "paid to"
msgstr ""
@@ -59830,7 +59856,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1865
+#: erpnext/stock/stock_ledger.py:1877
msgid "performing either one below:"
msgstr ""
@@ -59855,7 +59881,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "received from"
msgstr ""
@@ -59944,7 +59970,7 @@ msgstr ""
msgid "{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1079
+#: erpnext/controllers/accounts_controller.py:1080
msgid "{0} '{1}' is disabled"
msgstr ""
@@ -59960,7 +59986,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2160
+#: erpnext/controllers/accounts_controller.py:2161
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -59984,7 +60010,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:481
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} Operations: {1}"
msgstr ""
@@ -60008,19 +60034,19 @@ msgstr ""
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020
msgid "{0} against Bill {1} dated {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029
msgid "{0} against Purchase Order {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "{0} against Sales Invoice {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
msgid "{0} against Sales Order {1}"
msgstr ""
@@ -60088,7 +60114,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -60100,7 +60126,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2480
+#: erpnext/controllers/accounts_controller.py:2484
msgid "{0} in row {1}"
msgstr ""
@@ -60126,7 +60152,7 @@ msgid "{0} is blocked so this transaction cannot proceed"
msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:57
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647
#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/controllers/trends.py:50
@@ -60146,7 +60172,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2878
+#: erpnext/controllers/accounts_controller.py:2887
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
@@ -60182,7 +60208,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
msgid "{0} is on hold till {1}"
msgstr ""
@@ -60193,15 +60219,15 @@ msgstr ""
msgid "{0} is required"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:436
+#: erpnext/manufacturing/doctype/work_order/work_order.js:438
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:447
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:419
msgid "{0} items produced"
msgstr ""
@@ -60245,16 +60271,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026
+#: erpnext/stock/stock_ledger.py:2040
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184
+#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1517
+#: erpnext/stock/stock_ledger.py:1529
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -60294,21 +60320,21 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:523
+#: erpnext/accounts/party.py:541
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za tvrtku {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -60330,12 +60356,12 @@ msgstr ""
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
msgid "{0} {1} is cancelled or closed"
msgstr ""
@@ -60347,27 +60373,27 @@ msgstr ""
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:762
+#: erpnext/accounts/party.py:780
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:768
+#: erpnext/accounts/party.py:786
msgid "{0} {1} is frozen"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:772
+#: erpnext/accounts/party.py:790
msgid "{0} {1} is not active"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -60375,20 +60401,20 @@ msgstr ""
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
msgid "{0} {1} must be submitted"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index 7d99388ea4f21ef950112b705b141ee652be8b50..1aadaa43f1f40016dcc7d654cce3c82dee52057a 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: hello@frappe.io\n"
-"POT-Creation-Date: 2025-03-23 09:35+0000\n"
-"PO-Revision-Date: 2025-03-25 15:26\n"
+"POT-Creation-Date: 2025-03-30 09:35+0000\n"
+"PO-Revision-Date: 2025-04-03 17:10\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -137,7 +137,7 @@ msgstr "% Klar Sätt"
msgid "% Completed"
msgstr "% Klar"
-#: erpnext/manufacturing/doctype/bom/bom.js:886
+#: erpnext/manufacturing/doctype/bom/bom.js:888
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Färdig Artikel Kvantitet"
@@ -212,7 +212,7 @@ msgstr "% av material fakturerad mot denna Försäljning Order"
msgid "% of materials delivered against this Sales Order"
msgstr "% av materia levererad mot denna Försäljning Order"
-#: erpnext/controllers/accounts_controller.py:2164
+#: erpnext/controllers/accounts_controller.py:2165
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "\"Konto\" i Bokföring Sektion för Kund {0}"
@@ -232,11 +232,11 @@ msgstr "'Datum' erfordras"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Dagar sedan senaste order\" måste vara högre än eller lika med noll"
-#: erpnext/controllers/accounts_controller.py:2169
+#: erpnext/controllers/accounts_controller.py:2170
msgid "'Default {0} Account' in Company {1}"
msgstr "\"Standard {0} Konto\" i Bolag {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162
msgid "'Entries' cannot be empty"
msgstr "'Poster' kan inte vara tom"
@@ -1366,7 +1366,7 @@ msgid "Account Manager"
msgstr "Konto Ansvarig"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
-#: erpnext/controllers/accounts_controller.py:2173
+#: erpnext/controllers/accounts_controller.py:2174
msgid "Account Missing"
msgstr "Konto Saknas"
@@ -1541,7 +1541,7 @@ msgstr "Konto {0} lagd till i Dotter Bolag {1}"
msgid "Account {0} is frozen"
msgstr "Konto {0} är låst"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1256
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Konto {0} är ogiltig. Konto Valuta måste vara {1}"
@@ -1569,11 +1569,11 @@ msgstr "Konto: {0} är Kapitalarbete pågår och kan inte uppdateras av J
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
-#: erpnext/controllers/accounts_controller.py:2978
+#: erpnext/controllers/accounts_controller.py:2987
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Konto: {0} med valuta: kan inte väljas {1}"
@@ -1875,7 +1875,7 @@ msgstr "Bokföring Post för Lager"
msgid "Accounting Entry for {0}"
msgstr "Bokföring Post för {0}"
-#: erpnext/controllers/accounts_controller.py:2214
+#: erpnext/controllers/accounts_controller.py:2215
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}"
@@ -2219,7 +2219,7 @@ msgstr "Bokföring Inställningar"
msgid "Accounts User"
msgstr "Bokföring Användare"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261
msgid "Accounts table cannot be blank."
msgstr "Bokföring Tabell kan inte vara tom."
@@ -2660,7 +2660,7 @@ msgstr "Detta Moms/Avgift kan inte inkluderas i Artikel Pris på rad {0}"
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/crm/doctype/lead/lead.js:84
-#: erpnext/manufacturing/doctype/bom/bom.js:916
+#: erpnext/manufacturing/doctype/bom/bom.js:918
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
@@ -2773,7 +2773,7 @@ msgid "Add Quote"
msgstr "Lägg till Offert"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:914
+#: erpnext/manufacturing/doctype/bom/bom.js:916
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Lägg till Råmaterial"
@@ -3470,7 +3470,7 @@ msgstr "Förskott Belopp"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Förskott Belopp kan inte vara högre än {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Förskott Betalning mot {0} {1} kan inte vara större än Totalt Belopp {2}"
@@ -3596,8 +3596,8 @@ msgstr "Mot Kostnad Konto"
msgid "Against Income Account"
msgstr "Mot Intäkt Konto"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Mot Journal Post {0} som inte har någon oavstämd {1} post"
@@ -3677,7 +3677,7 @@ msgstr "Ålder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
msgid "Age (Days)"
msgstr "Ålder (Dagar)"
@@ -3991,7 +3991,7 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum
msgid "All the items have been already returned."
msgstr "Alla artiklar är redan returnerade."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1074
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell."
@@ -4948,19 +4948,19 @@ msgstr "Belopp i {0}"
msgid "Amount to Bill"
msgstr "Belopp att Fakturera"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334
msgid "Amount {0} {1} against {2} {3}"
msgstr "Belopp {0} {1} mot {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345
msgid "Amount {0} {1} deducted against {2}"
msgstr "Belopp {0} {1} avdragen mot {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Belopp {0} {1} överförd från {2} till {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
msgid "Amount {0} {1} {2} {3}"
msgstr "Belopp {0} {1} {2} {3}"
@@ -4999,7 +4999,7 @@ msgstr "Belopp"
msgid "An Item Group is a way to classify items based on types."
msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer."
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Fel har uppstått vid ompostering av artikel värdering via {0}"
@@ -6077,7 +6077,7 @@ msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt.
msgid "Assets {assets_link} created for {item_code}"
msgstr "Tillgångar {assets_link} skapade för {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:151
msgid "Assign Job to Employee"
msgstr "Tilldela jobb till Personal"
@@ -6784,7 +6784,7 @@ msgstr "Lager Kvantitet"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:189
+#: erpnext/manufacturing/doctype/work_order/work_order.js:191
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
@@ -7025,7 +7025,7 @@ msgstr "Stycklista Webbplats Artikel"
msgid "BOM Website Operation"
msgstr "Stycklista Webbplats Åtgärd"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187
msgid "BOM and Manufacturing Quantity are required"
msgstr "Stycklista och Produktion Kvantitet erfodras"
@@ -7093,7 +7093,7 @@ msgstr "Bakdaterad Lager Post"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:331
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Backspola material från Bearbetning Lager"
@@ -7865,7 +7865,7 @@ msgstr "Parti Kvantitet"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:311
+#: erpnext/manufacturing/doctype/work_order/work_order.js:313
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -7940,7 +7940,7 @@ msgstr "Nedan Prenumeration Planer är i annan valuta än Parti standard valuta/
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7949,7 +7949,7 @@ msgstr "Faktura Datum"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8063,7 +8063,7 @@ msgstr "Faktura Adress Detaljer"
msgid "Billing Address Name"
msgstr "Faktura Adress Namn"
-#: erpnext/controllers/accounts_controller.py:471
+#: erpnext/controllers/accounts_controller.py:472
msgid "Billing Address does not belong to the {0}"
msgstr "Faktura Adress tillhör inte {0}"
@@ -8169,7 +8169,7 @@ msgstr "Faktura Status"
msgid "Billing Zipcode"
msgstr "Faktura Postnummer"
-#: erpnext/accounts/party.py:565
+#: erpnext/accounts/party.py:583
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller Parti Konto Valuta"
@@ -8329,7 +8329,7 @@ msgstr "Huvud och Avslutande Text Hjälp"
msgid "Bom No"
msgstr "Stycklista Nummer"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Bokför Förskott Betalningar eftersom Skuld alternativ är vald. Betald från konto har ändrats från {0} till {1}."
@@ -9136,13 +9136,13 @@ msgstr "Kan inte filtrera baserat på Betalning Sätt, om grupperad efter Betaln
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
msgid "Can only make payment against unbilled {0}"
msgstr "Kan bara skapa betalning mot ofakturerad {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:2887
+#: erpnext/controllers/accounts_controller.py:2896
#: 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'"
msgstr "Kan hänvisa till rad endast om avgiften är \"På Föregående Rad Belopp\" eller \"Föregående Rad Totalt\""
@@ -9322,7 +9322,7 @@ msgstr "Kan inte optimera rutt eftersom Start Adress saknas."
msgid "Cannot Relieve Employee"
msgstr "Kan inte Avlösa Personal"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Kan inte godkänna om Register Poster för verifikationer under stängt Bokföringsår."
@@ -9406,7 +9406,7 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1670
+#: erpnext/selling/doctype/sales_order/sales_order.py:1677
#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
@@ -9453,7 +9453,7 @@ msgstr "Kan inte säkerställa leverans efter Serie Nummer eftersom Artikel {0}
msgid "Cannot find Item with this Barcode"
msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
-#: erpnext/controllers/accounts_controller.py:3424
+#: erpnext/controllers/accounts_controller.py:3433
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar."
@@ -9461,7 +9461,7 @@ msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinstäl
msgid "Cannot make any transactions until the deletion job is completed"
msgstr "Kan inte skapa transaktioner förrän borttagning jobb är slutfört"
-#: erpnext/controllers/accounts_controller.py:2041
+#: erpnext/controllers/accounts_controller.py:2042
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr "Kan inte överbeställa för artikel {0} på rad {1} mer än {2}. För Över Fakturering Tillåtelse, ange Ersättning i Konto Inställningar"
@@ -9477,12 +9477,12 @@ msgstr "Kan inte producera fler artiklar för {0}"
msgid "Cannot produce more than {0} items for {1}"
msgstr "Kan inte producera mer än {0} artiklar för {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357
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:1475
-#: erpnext/controllers/accounts_controller.py:2902
+#: erpnext/controllers/accounts_controller.py:2911
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Kan inte hänvisa till rad nummer högre än eller lika med aktuell rad nummer för denna avgift typ"
@@ -9497,8 +9497,8 @@ msgstr "Kan inte hämta länk token. Se fellogg för mer information"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876
-#: erpnext/controllers/accounts_controller.py:2892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914
+#: erpnext/controllers/accounts_controller.py:2901
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9516,11 +9516,11 @@ msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Kan inte ange flera Artikel Standard för Bolag."
-#: erpnext/controllers/accounts_controller.py:3572
+#: erpnext/controllers/accounts_controller.py:3581
msgid "Cannot set quantity less than delivered quantity"
msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet"
-#: erpnext/controllers/accounts_controller.py:3575
+#: erpnext/controllers/accounts_controller.py:3584
msgid "Cannot set quantity less than received quantity"
msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet"
@@ -9528,7 +9528,7 @@ msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet"
msgid "Cannot set the field {0} for copying in variants"
msgstr "Kan inte ange fält {0} för kopiering i varianter"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Kan inte {0} från {1} utan någon negativ utestående faktura"
@@ -9896,8 +9896,8 @@ msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet."
msgid "Channel Partner"
msgstr "Partner"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305
-#: erpnext/controllers/accounts_controller.py:2955
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343
+#: erpnext/controllers/accounts_controller.py:2964
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Debitering av typ \"Verklig\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp"
@@ -10265,7 +10265,7 @@ msgstr "Klient"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42
#: erpnext/crm/doctype/opportunity/opportunity.js:118
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
-#: erpnext/manufacturing/doctype/work_order/work_order.js:682
+#: erpnext/manufacturing/doctype/work_order/work_order.js:684
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: erpnext/selling/doctype/sales_order/sales_order.js:595
#: erpnext/selling/doctype/sales_order/sales_order.js:625
@@ -11288,7 +11288,7 @@ msgstr "Konkurrent Namn"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:500
+#: erpnext/public/js/utils/sales_common.js:499
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurrenter"
@@ -11300,7 +11300,7 @@ msgstr "Konkurrenter"
msgid "Complete"
msgstr "Klar"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/job_card/job_card.js:187
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Slutför Jobb"
@@ -11433,8 +11433,8 @@ msgstr "Klar Kvantitet"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Klar Kvantitet får inte vara högre än 'Kvantitet att Producera'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:217
-#: erpnext/manufacturing/doctype/job_card/job_card.js:285
+#: erpnext/manufacturing/doctype/job_card/job_card.js:222
+#: erpnext/manufacturing/doctype/job_card/job_card.js:294
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Klar Kvantitet"
@@ -12007,7 +12007,7 @@ msgstr "Avtal Nummer."
msgid "Contact Person"
msgstr "Kontakt Person"
-#: erpnext/controllers/accounts_controller.py:483
+#: erpnext/controllers/accounts_controller.py:484
msgid "Contact Person does not belong to the {0}"
msgstr "Kontakt Person tillhör inte {0}"
@@ -12213,9 +12213,17 @@ msgstr "Konvertering Faktor för Standard Enhet måste vara 1 på rad {0}"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Konvertering faktor för artikel {0} är återställd till 1,0 eftersom enhet {1} är samma som lager enhet {2}."
-#: erpnext/controllers/accounts_controller.py:2716
-msgid "Conversion rate cannot be 0 or 1"
-msgstr "Konvertering Värde kan inte vara 0 eller 1"
+#: erpnext/controllers/accounts_controller.py:2717
+msgid "Conversion rate cannot be 0"
+msgstr "Konverteringsvärde kan inte vara 0"
+
+#: erpnext/controllers/accounts_controller.py:2724
+msgid "Conversion rate is 1.00, but document currency is different from company currency"
+msgstr "Konverteringsvärde är 1.00, men dokument valuta skiljer sig från bolag valuta"
+
+#: erpnext/controllers/accounts_controller.py:2720
+msgid "Conversion rate must be 1.00 if document currency is same as company currency"
+msgstr "Konverteringsvärde måste vara 1,00 om dokument valuta är samma som bolag valuta"
#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
@@ -12284,13 +12292,13 @@ msgstr "Korrigerande"
msgid "Corrective Action"
msgstr "Korrigerande Åtgärd"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:342
+#: erpnext/manufacturing/doctype/job_card/job_card.js:351
msgid "Corrective Job Card"
msgstr "Korrigerande Jobbkort"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:358
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korrigerande Åtgärd"
@@ -12426,7 +12434,7 @@ msgstr "Kostnad"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
@@ -12494,10 +12502,6 @@ msgstr "Resultat Enhet Procentuell Tilldelning "
msgid "Cost Center Allocation Percentages"
msgstr "Resultat Enhet Procentuell Tilldelning"
-#: erpnext/public/js/utils/sales_common.js:459
-msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
-msgstr "Resultat Enhet för Artikel med Artikelkod {0} har ändrats till {1}"
-
#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
@@ -12514,6 +12518,10 @@ msgstr "Resultat Enhet Nummer"
msgid "Cost Center and Budgeting"
msgstr "Resultat Enhet & Budget"
+#: erpnext/public/js/utils/sales_common.js:460
+msgid "Cost Center for Item rows has been updated to {0}"
+msgstr "Resultat Enhet för artikel rader har uppdaterats till {0}"
+
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför inte konverteras till grupp"
@@ -12830,16 +12838,16 @@ msgstr "Cr"
#: erpnext/manufacturing/doctype/bom/bom.js:180
#: erpnext/manufacturing/doctype/bom/bom.js:190
#: erpnext/manufacturing/doctype/bom/bom.js:194
-#: erpnext/manufacturing/doctype/bom/bom.js:436
+#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
-#: erpnext/manufacturing/doctype/work_order/work_order.js:193
-#: erpnext/manufacturing/doctype/work_order/work_order.js:208
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
-#: erpnext/manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:195
+#: erpnext/manufacturing/doctype/work_order/work_order.js:210
+#: erpnext/manufacturing/doctype/work_order/work_order.js:355
+#: erpnext/manufacturing/doctype/work_order/work_order.js:940
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
@@ -12905,7 +12913,7 @@ msgstr "Cr"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:245
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
@@ -12955,7 +12963,7 @@ msgstr "Skapa Inter Bolag Journal Post"
msgid "Create Invoices"
msgstr "Skapa Fakturor"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:179
+#: erpnext/manufacturing/doctype/work_order/work_order.js:181
msgid "Create Job Card"
msgstr "Skapa Jobbkort"
@@ -13026,7 +13034,7 @@ msgstr "Skapa Kassa Öppning Post"
msgid "Create Payment Entry"
msgstr "Skapa Betalning Post"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:723
+#: erpnext/manufacturing/doctype/work_order/work_order.js:725
msgid "Create Pick List"
msgstr "Skapa Plocklista"
@@ -13139,7 +13147,7 @@ msgstr "Skapa ny Sammansatt Tillgång"
msgid "Create a variant with the template image."
msgstr "Skapa variant med Mall Bild."
-#: erpnext/stock/stock_ledger.py:1868
+#: erpnext/stock/stock_ledger.py:1880
msgid "Create an incoming stock transaction for the Item."
msgstr "Skapa inkommande Lager Transaktion för Artikel."
@@ -13394,7 +13402,7 @@ msgstr "Kredit Månader"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
#: erpnext/controllers/sales_and_purchase_return.py:362
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13429,7 +13437,7 @@ msgstr "Kredit Faktura {0} skapad automatiskt"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Credit To"
msgstr "Kredit Till"
@@ -13614,7 +13622,7 @@ msgstr "Cup"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -13722,9 +13730,9 @@ msgstr "Valuta och Prislista"
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710
-#: erpnext/accounts/utils.py:2210
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748
+#: erpnext/accounts/utils.py:2219
msgid "Currency for {0} must be {1}"
msgstr "Valuta för {0} måste vara {1}"
@@ -14141,7 +14149,7 @@ msgstr "Kund Kod"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14237,7 +14245,7 @@ msgstr "Kund Återkoppling"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
@@ -14281,7 +14289,7 @@ msgstr "Kund Grupp Artikel"
msgid "Customer Group Name"
msgstr "Kund Grupp Namn"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
msgid "Customer Group: {0} does not exist"
msgstr "Kund Grupp: {0} finns inte"
@@ -14300,7 +14308,7 @@ msgstr "Kund Artikel"
msgid "Customer Items"
msgstr "Kund Artiklar"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
msgid "Customer LPO"
msgstr "Kund Lokal Inköp Order"
@@ -14346,7 +14354,7 @@ msgstr "Kund Mobil Nummer"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1049
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14997,7 +15005,7 @@ msgstr "Debet Belopp i Transaktion Valuta"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095
#: erpnext/controllers/sales_and_purchase_return.py:366
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -15026,7 +15034,7 @@ msgstr "Debet Faktura kommer att uppdatera sitt eget utestående belopp, även o
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Debit To"
msgstr "Debet Till"
@@ -15059,11 +15067,11 @@ msgstr "Debet-Kredit överensstämmer ej"
msgid "Debit-Credit mismatch"
msgstr "Debet-Kredit överensstämmer ej"
-#: erpnext/accounts/party.py:572
+#: erpnext/accounts/party.py:590
msgid "Debtor/Creditor"
msgstr "Debitor/Kreditor"
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:593
msgid "Debtor/Creditor Advance"
msgstr "Debitor/Kreditor Förskott"
@@ -15087,7 +15095,7 @@ msgstr "Deciliter"
msgid "Decimeter"
msgstr "Decimeter"
-#: erpnext/public/js/utils/sales_common.js:527
+#: erpnext/public/js/utils/sales_common.js:526
msgid "Declare Lost"
msgstr "Ange som Förlorad"
@@ -15191,7 +15199,7 @@ msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller des
msgid "Default BOM for {0} not found"
msgstr "Standard Stycklista för {0} hittades inte"
-#: erpnext/controllers/accounts_controller.py:3613
+#: erpnext/controllers/accounts_controller.py:3622
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
@@ -15993,7 +16001,7 @@ msgstr "Försäljning Följesedel Trender"
msgid "Delivery Note {0} is not submitted"
msgstr "Försäljning Följesedel {0} ej godkänd"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr "Försäljning Följesedlar"
@@ -16632,7 +16640,7 @@ msgstr "Skrivbord Användare"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:506
+#: erpnext/public/js/utils/sales_common.js:505
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Detaljerad Anledning"
@@ -16744,7 +16752,7 @@ msgstr "Differens Belopp"
msgid "Difference Amount (Company Currency)"
msgstr "Differens Belopp (Bolag Valuta)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203
msgid "Difference Amount must be zero"
msgstr "Differens Belopp måste vara noll"
@@ -16988,11 +16996,11 @@ msgstr "Inaktiverad Konto Vald"
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Inaktiverad Lager {0} kan inte användas för denna transaktion."
-#: erpnext/controllers/accounts_controller.py:715
+#: erpnext/controllers/accounts_controller.py:716
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Inaktiverade Prissättning Regler eftersom detta {} är intern överföring"
-#: erpnext/controllers/accounts_controller.py:729
+#: erpnext/controllers/accounts_controller.py:730
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Inaktiverade Pris Inklusive Moms eftersom detta {} är intern överföring"
@@ -17013,7 +17021,7 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet"
msgid "Disassemble"
msgstr "Demontera"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:206
msgid "Disassemble Order"
msgstr "Demontering Order"
@@ -17197,7 +17205,7 @@ msgstr "Rabatt kan inte vara högre än 100%."
msgid "Discount must be less than 100"
msgstr "Rabatt måste vara lägre än 100%"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445
msgid "Discount of {} applied as per Payment Term"
msgstr "Rabatt på {} tillämpad enligt Betalning Villkor"
@@ -17608,7 +17616,7 @@ msgstr "Dokument "
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Dokument Behandlade vid varje utlösare. Kö storlek bör vara mellan 5 och 100"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Dokument: {0} har uppskjutna intäkter/kostnader aktiverat för dem. Kan inte posta om."
@@ -17908,7 +17916,7 @@ msgstr "Direkt Leverans"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
#: 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"
@@ -17922,11 +17930,11 @@ msgstr "Förfallo Datum"
msgid "Due Date Based On"
msgstr "Förfallo Datum Baserad På"
-#: erpnext/accounts/party.py:659
+#: erpnext/accounts/party.py:677
msgid "Due Date cannot be after {0}"
msgstr "Förfallodatum kan inte vara efter {0}"
-#: erpnext/accounts/party.py:634
+#: erpnext/accounts/party.py:652
msgid "Due Date cannot be before {0}"
msgstr "Förfallodatum kan inte vara före {0}"
@@ -18855,8 +18863,8 @@ msgstr "Slut datum kan inte vara tidigare än Start datum."
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:233
+#: erpnext/manufacturing/doctype/job_card/job_card.js:301
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -18941,8 +18949,8 @@ msgstr "Ange Serie Nummer"
msgid "Enter Supplier"
msgstr "Ange Leverantör"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
-#: erpnext/manufacturing/doctype/job_card/job_card.js:318
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Ange Värde"
@@ -19017,11 +19025,11 @@ msgstr "Ange namn på Bank eller Låne Bolag innan godkännande."
msgid "Enter the opening stock units."
msgstr "Ange Öppning Lager Enheter."
-#: erpnext/manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:861
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1034
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1036
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet."
@@ -19148,7 +19156,7 @@ msgstr "Fel uppstod vid bokföring av avskrivning poster"
msgid "Error while processing deferred accounting for {0}"
msgstr "Fel uppstod när uppskjuten bokföring för {0} bearbetades"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401
msgid "Error while reposting item valuation"
msgstr "Fel uppstod vid ombokning av artikel värdering "
@@ -19232,7 +19240,7 @@ msgstr "Exempel:. ABCD ##### Om serie är angiven och Serie Nummer inte anges i
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i transaktioner kommer Parti Nummer automatiskt att skapas baserat på denna serie. Om man alltid vill ange Parti Nummer för denna artikel, lämna detta tomt. Obs: denna inställning kommer att ha prioritet över Nummer Serie i Lager Inställningar."
-#: erpnext/stock/stock_ledger.py:2155
+#: erpnext/stock/stock_ledger.py:2167
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
@@ -19286,8 +19294,8 @@ msgstr "Valutaväxling Resultat"
msgid "Exchange Gain/Loss"
msgstr "Valutaväxling Resultat"
-#: erpnext/controllers/accounts_controller.py:1560
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1561
+#: erpnext/controllers/accounts_controller.py:1645
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}"
@@ -19378,7 +19386,7 @@ msgstr "Valutaväxling Kurs måste vara samma som {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Punktskatt Post"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255
msgid "Excise Invoice"
msgstr "Punktskatt Faktura"
@@ -20270,22 +20278,20 @@ msgstr "Bokföringsår Start Datum"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finansiella Rapporter kommer att genereras med hjälp av Bokföring Poster (ska vara aktiverat om Period Låsning Verifikat inte publiceras för alla år i följd eller saknas)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
-#: erpnext/manufacturing/doctype/work_order/work_order.js:787
-#: erpnext/manufacturing/doctype/work_order/work_order.js:796
+#: erpnext/manufacturing/doctype/work_order/work_order.js:774
+#: erpnext/manufacturing/doctype/work_order/work_order.js:789
+#: erpnext/manufacturing/doctype/work_order/work_order.js:798
msgid "Finish"
msgstr "Färdig"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
-#. Label of the finished_good (Link) field in DocType 'Job Card'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
@@ -20319,15 +20325,15 @@ msgstr "Färdig Artikel Kvantitet"
msgid "Finished Good Item Quantity"
msgstr "Färdig Artikel Kvantitet"
-#: erpnext/controllers/accounts_controller.py:3599
+#: erpnext/controllers/accounts_controller.py:3608
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Färdig Artikel är inte specificerad för service artikel {0}"
-#: erpnext/controllers/accounts_controller.py:3616
+#: erpnext/controllers/accounts_controller.py:3625
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
-#: erpnext/controllers/accounts_controller.py:3610
+#: erpnext/controllers/accounts_controller.py:3619
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
@@ -20707,7 +20713,7 @@ msgid "For Job Card"
msgstr "För Jobbkort"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:371
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "För Åtgärd"
@@ -20732,7 +20738,7 @@ msgstr "För Produktion"
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1230
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "För Retur Fakturor med Lager påverkan, '0' kvantitet artiklar är inte tillåtna. Följande rader påverkas: {0}"
@@ -21549,14 +21555,14 @@ msgstr "Fler noder kan endast skapas under 'Grupp' Typ noder"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Framtida Betalning Belopp"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106
msgid "Future Payment Ref"
msgstr "Framtida Betalning Referens"
@@ -22745,7 +22751,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
-#: erpnext/stock/stock_ledger.py:1853
+#: erpnext/stock/stock_ledger.py:1865
msgid "Here are the options to proceed:"
msgstr "Här är alternativ för att fortsätta:"
@@ -22773,7 +22779,7 @@ msgstr "Här är dina veckoledigheter förifyllda baserat på tidigare val. Du k
msgid "Hertz"
msgstr "Hertz"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403
msgid "Hi,"
msgstr "Hej,"
@@ -23233,7 +23239,7 @@ msgstr "Om angiven kommer system att tillåta Användare med denna roll att skap
msgid "If more than one package of the same type (for print)"
msgstr "Om mer än en förpackning av samma typ (för utskrift)"
-#: erpnext/stock/stock_ledger.py:1863
+#: erpnext/stock/stock_ledger.py:1875
msgid "If not, you can Cancel / Submit this entry"
msgstr "Om inte kan man Annullera/Godkänna denna post"
@@ -23249,7 +23255,7 @@ msgstr "Om pris är noll kommer artikel att behandlas som \"Gratis Artikel\""
msgid "If subcontracted to a vendor"
msgstr "Om det läggs ut på underleverantör"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1067
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
@@ -23258,11 +23264,11 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
-#: erpnext/stock/stock_ledger.py:1856
+#: erpnext/stock/stock_ledger.py:1868
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Om artikel handlas som Noll Värderingssats i denna post, aktivera 'Tillåt Noll Värderingssats' i {0} Artikel Tabell."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1088
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras."
@@ -23306,7 +23312,7 @@ msgstr "Om inte vald sparas journal poster som utkast och måste godkänas manue
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Om inte vald skapas Bokföring Register Poster för att bokföra uppskjuten Intäkt eller Kostnad"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Om detta inte är önskvärt annullera motsvarande betalning post."
@@ -24254,7 +24260,7 @@ msgstr "Inkommande samtal från {0}"
msgid "Incorrect Balance Qty After Transaction"
msgstr "Felaktig Saldo Kvantitet Efter Transaktion"
-#: erpnext/controllers/subcontracting_controller.py:852
+#: erpnext/controllers/subcontracting_controller.py:856
msgid "Incorrect Batch Consumed"
msgstr "Felaktig Parti Förbrukad"
@@ -24280,7 +24286,7 @@ msgstr "Felaktig Faktura"
msgid "Incorrect Movement Purpose"
msgstr "Felaktig Förflytning Syfte"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358
msgid "Incorrect Payment Type"
msgstr "Felaktig Betalning Typ"
@@ -24293,7 +24299,7 @@ msgstr "Felaktig Referens Dokument (Inköp Följesedel Artikel)"
msgid "Incorrect Serial No Valuation"
msgstr "Felaktig Serie Nummer Värdering"
-#: erpnext/controllers/subcontracting_controller.py:865
+#: erpnext/controllers/subcontracting_controller.py:869
msgid "Incorrect Serial Number Consumed"
msgstr "Felaktig Serie Nummer Förbrukad"
@@ -24570,8 +24576,8 @@ msgstr "Instruktioner"
msgid "Insufficient Capacity"
msgstr "Otillräcklig Kapacitet"
-#: erpnext/controllers/accounts_controller.py:3531
-#: erpnext/controllers/accounts_controller.py:3555
+#: erpnext/controllers/accounts_controller.py:3540
+#: erpnext/controllers/accounts_controller.py:3564
msgid "Insufficient Permissions"
msgstr "Otillräckliga Behörigheter"
@@ -24579,12 +24585,12 @@ msgstr "Otillräckliga Behörigheter"
#: erpnext/stock/doctype/pick_list/pick_list.py:127
#: erpnext/stock/doctype/pick_list/pick_list.py:975
#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
-#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562
+#: erpnext/stock/stock_ledger.py:2035
msgid "Insufficient Stock"
msgstr "Otillräcklig Lager"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2050
msgid "Insufficient Stock for Batch"
msgstr "Otillräcklig Lager för Parti"
@@ -24698,7 +24704,7 @@ msgstr "Intern Lager Överförning Inställningar"
msgid "Interest"
msgstr "Ränta"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082
msgid "Interest and/or dunning fee"
msgstr "Ränta och/eller Påminnelse avgift"
@@ -24722,11 +24728,11 @@ msgstr "Intern Kund"
msgid "Internal Customer for company {0} already exists"
msgstr "Intern Kund för Bolag {0} finns redan"
-#: erpnext/controllers/accounts_controller.py:698
+#: erpnext/controllers/accounts_controller.py:699
msgid "Internal Sale or Delivery Reference missing."
msgstr "Intern Försäljning eller Leverans Referens saknas."
-#: erpnext/controllers/accounts_controller.py:700
+#: erpnext/controllers/accounts_controller.py:701
msgid "Internal Sales Reference Missing"
msgstr "Intern Försäljning Referens saknas"
@@ -24757,7 +24763,7 @@ msgstr "Intern Leverantör för Bolag {0} finns redan"
msgid "Internal Transfer"
msgstr "Intern Överföring"
-#: erpnext/controllers/accounts_controller.py:709
+#: erpnext/controllers/accounts_controller.py:710
msgid "Internal Transfer Reference Missing"
msgstr "Intern Överföring Referens saknas"
@@ -24800,12 +24806,12 @@ msgstr "Ogiltig"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2916
-#: erpnext/controllers/accounts_controller.py:2924
+#: erpnext/controllers/accounts_controller.py:2925
+#: erpnext/controllers/accounts_controller.py:2933
msgid "Invalid Account"
msgstr "Ogiltig Konto"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
#: erpnext/accounts/doctype/payment_request/payment_request.py:894
msgid "Invalid Allocated Amount"
msgstr "Ogiltig Tilldelad Belopp"
@@ -24818,7 +24824,7 @@ msgstr "Ogiltig Belopp"
msgid "Invalid Attribute"
msgstr "Ogiltig Egenskap"
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
msgid "Invalid Auto Repeat Date"
msgstr "Ogiltig Återkommande Datum"
@@ -24840,7 +24846,7 @@ msgstr "Ogiltig Bolag för Intern Bolag Transaktion"
#: erpnext/assets/doctype/asset/asset.py:284
#: erpnext/assets/doctype/asset/asset.py:291
-#: erpnext/controllers/accounts_controller.py:2939
+#: erpnext/controllers/accounts_controller.py:2948
msgid "Invalid Cost Center"
msgstr "Ogiltig Resultat Enhet"
@@ -24924,15 +24930,15 @@ msgstr "Ogiltig Prioritet"
msgid "Invalid Process Loss Configuration"
msgstr "Ogiltig Process Förlust Konfiguration"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
msgid "Invalid Purchase Invoice"
msgstr "Ogiltig Inköp Faktura"
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3577
msgid "Invalid Qty"
msgstr "Ogiltig Kvantitet"
-#: erpnext/controllers/accounts_controller.py:1244
+#: erpnext/controllers/accounts_controller.py:1245
msgid "Invalid Quantity"
msgstr "Ogiltig Kvantitet"
@@ -25081,7 +25087,7 @@ msgstr "Faktura Datum"
msgid "Invoice Discounting"
msgstr "Faktura Rabatt"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
msgid "Invoice Grand Total"
msgstr "Fakturera Totalt Belopp"
@@ -25174,7 +25180,7 @@ msgstr "Faktura kan inte skapas för noll fakturerbar tid"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
msgid "Invoiced Amount"
@@ -25901,7 +25907,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1098
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:938
+#: erpnext/manufacturing/doctype/bom/bom.js:940
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
@@ -26973,7 +26979,7 @@ msgstr "Artikel Namn"
msgid "Item operation"
msgstr "Artikel Åtgärd"
-#: erpnext/controllers/accounts_controller.py:3591
+#: erpnext/controllers/accounts_controller.py:3600
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
@@ -26981,6 +26987,11 @@ msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bea
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}"
+#. Label of the finished_good (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Item to Manufacture"
+msgstr "Artikel att Producera"
+
#. Description of the 'Item' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item to be manufactured or repacked"
@@ -27244,7 +27255,7 @@ msgstr "Inköp Artiklar"
msgid "Items and Pricing"
msgstr "Artiklar & Prissättning"
-#: erpnext/controllers/accounts_controller.py:3813
+#: erpnext/controllers/accounts_controller.py:3822
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}."
@@ -27326,7 +27337,7 @@ msgstr "Arbetskapacitet"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:861
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:354
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -27385,7 +27396,7 @@ msgstr "Jobbkort Tid Logg"
msgid "Job Card and Capacity Planning"
msgstr "Jobbkort & Kapacitet Planering"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1259
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1270
msgid "Job Card {0} has been completed"
msgstr "Jobbkort {0} klar"
@@ -27553,7 +27564,7 @@ msgstr "Journal Post för Rest Artiklar"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Journal Post Typ ska anges som Avskrivning Post för tillgång avskrivning"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Journal Post {0} har inte konto {1} eller är redan avstämd mot andra verifikat"
@@ -28547,7 +28558,7 @@ msgstr "Förlorad Anledning Detalj"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
-#: erpnext/public/js/utils/sales_common.js:490
+#: erpnext/public/js/utils/sales_common.js:489
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Förlorad Anledningar"
@@ -28960,7 +28971,7 @@ msgstr "Valfri Ämne"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
-#: erpnext/manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Märke"
@@ -29018,7 +29029,7 @@ msgstr "Skapa Serie / Parti Nummer från Arbetsorder"
msgid "Make Stock Entry"
msgstr "Skapa Lager Post"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:257
+#: erpnext/manufacturing/doctype/job_card/job_card.js:266
msgid "Make Subcontracting PO"
msgstr "Skapa Underleverantör Inköp Order"
@@ -29085,7 +29096,7 @@ msgstr "Verkställande Direktör"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
#: erpnext/manufacturing/doctype/bom/bom.js:85
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: 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
@@ -29310,6 +29321,11 @@ msgstr "Producenter för Artiklar"
msgid "Manufacturing"
msgstr "Produktion"
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Manufacturing BOM"
+msgstr "Produktion Stycklista"
+
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
@@ -29536,7 +29552,7 @@ msgstr "Inställningar"
msgid "Material"
msgstr "Material"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:753
+#: erpnext/manufacturing/doctype/work_order/work_order.js:755
msgid "Material Consumption"
msgstr "Material Förbrukning"
@@ -29620,7 +29636,7 @@ msgstr "Material Kvitto"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/job_card/job_card.js:99
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -29722,7 +29738,7 @@ msgstr "Material Begäran Planering"
msgid "Material Request Type"
msgstr "Material Begäran Typ"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1616
+#: erpnext/selling/doctype/sales_order/sales_order.py:1623
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Material Begäran är inte skapad eftersom kvantitet för Råmaterial är redan tillgänglig."
@@ -29736,7 +29752,7 @@ 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:1118
+#: erpnext/controllers/subcontracting_controller.py:1122
msgid "Material Request {0} is cancelled or stopped"
msgstr "Material Begäran {0} avbruten eller stoppad"
@@ -29776,7 +29792,7 @@ msgstr "Material Retur från Bearbetning"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:109
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
#: erpnext/stock/doctype/item/item.json
@@ -29832,7 +29848,7 @@ msgstr "Material Överförd för Underleverantör"
msgid "Material to Supplier"
msgstr "Material till Leverantör"
-#: erpnext/controllers/subcontracting_controller.py:1337
+#: erpnext/controllers/subcontracting_controller.py:1341
msgid "Materials are already received against the {0} {1}"
msgstr "Material mottagen mot {0} {1}"
@@ -29900,7 +29916,7 @@ msgstr "Maximum Resultat"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:903
#: erpnext/stock/doctype/pick_list/pick_list.js:183
msgid "Max: {0}"
msgstr "Maximum: {0}"
@@ -30013,7 +30029,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:1869
+#: erpnext/stock/stock_ledger.py:1881
msgid "Mention Valuation Rate in the Item master."
msgstr "Ange Värderingssats i Artikel Tabell."
@@ -30434,7 +30450,7 @@ msgstr "Tillgång Saknas"
msgid "Missing Cost Center"
msgstr "Resultat Enhet Saknas"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223
msgid "Missing Default in Company"
msgstr "Standard Inställningar i Bolag saknas"
@@ -30943,7 +30959,7 @@ msgstr "Flera Varianter"
msgid "Multiple Warehouse Accounts"
msgstr "Flera Lager Konton"
-#: erpnext/controllers/accounts_controller.py:1099
+#: erpnext/controllers/accounts_controller.py:1100
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"
@@ -31424,7 +31440,7 @@ msgstr "Netto Vikt"
msgid "Net Weight UOM"
msgstr "Netto Vikt Enhet"
-#: erpnext/controllers/accounts_controller.py:1450
+#: erpnext/controllers/accounts_controller.py:1451
msgid "Net total calculation precision loss"
msgstr "Netto Total Beräkning Precision Förlust"
@@ -31732,7 +31748,7 @@ 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:1251
+#: erpnext/controllers/subcontracting_controller.py:1255
msgid "No Items selected for transfer."
msgstr "Inga Artiklar har valts för överföring."
@@ -31760,9 +31776,9 @@ msgstr "Inga Utestående Fakturor hittades för denna parti"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Ingen Kassa Profil hittad. Skapa ny Kassa Profil"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581
#: erpnext/stock/doctype/item/item.py:1362
msgid "No Permission"
msgstr "Ingen Behörighet"
@@ -31862,7 +31878,7 @@ msgstr "Ingen personal var schemalagd för oväntad samtal"
msgid "No failed logs"
msgstr "Inga Misslyckade Logg"
-#: erpnext/controllers/subcontracting_controller.py:1160
+#: erpnext/controllers/subcontracting_controller.py:1164
msgid "No item available for transfer."
msgstr "Ingen artikel tillgänglig för överföring."
@@ -31960,7 +31976,7 @@ msgstr "Inga utestående fakturor hittades"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Inga utestående fakturor kräver valutaväxling kurs omvärdering"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518
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."
@@ -32178,8 +32194,8 @@ msgstr "Ej på Lager"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1679
#: erpnext/manufacturing/doctype/work_order/work_order.py:1837
#: erpnext/manufacturing/doctype/work_order/work_order.py:1904
-#: erpnext/selling/doctype/sales_order/sales_order.py:801
-#: erpnext/selling/doctype/sales_order/sales_order.py:1602
+#: erpnext/selling/doctype/sales_order/sales_order.py:808
+#: erpnext/selling/doctype/sales_order/sales_order.py:1609
msgid "Not permitted"
msgstr "Ej Tillåtet"
@@ -32208,7 +32224,7 @@ msgstr "Anteckning"
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "Obs: Automatisk logg radering gäller endast loggar av typ Uppdatera Kostnad"
-#: erpnext/accounts/party.py:654
+#: erpnext/accounts/party.py:672
msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)"
msgstr "Anmärkning: Förfallodagen överskrider tillåtna kundkreditdagar med {0} dag(ar)"
@@ -32222,7 +32238,7 @@ msgstr "Obs: E-post kommer inte att skickas till inaktiverade Användare"
msgid "Note: Item {0} added multiple times"
msgstr "Obs: Artikel {0} angiven flera gånger"
-#: erpnext/controllers/accounts_controller.py:609
+#: erpnext/controllers/accounts_controller.py:610
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Obs: Betalning post kommer inte skapas eftersom \"Kassa eller Bank Konto\" angavs inte"
@@ -32234,7 +32250,7 @@ msgstr "Obs: Detta Resultat Enhet är en Grupp. Kan inte skapa bokföring poster
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Obs: För att slå samman artiklar skapar separat lager avstämning för gamla artikel {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985
msgid "Note: {0}"
msgstr "Obs: {0}"
@@ -32630,7 +32646,7 @@ msgstr "Press Kontroll"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Om vald, kommer faktura spärras tills angiven datum"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:684
+#: erpnext/manufacturing/doctype/work_order/work_order.js:686
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "När Arbetsorder är Stängd kan den inte återupptas."
@@ -33087,7 +33103,7 @@ msgstr "Drift Kostnader"
#. Label of the operation (Link) field in DocType 'Work Order Item'
#. Label of the operation (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:409
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -33097,7 +33113,7 @@ msgstr "Drift Kostnader"
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:280
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
@@ -33136,7 +33152,7 @@ msgstr "Åtgärd Beskrivning"
msgid "Operation ID"
msgstr "Åtgärd ID"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:296
msgid "Operation Id"
msgstr "Åtgärd ID"
@@ -33179,7 +33195,7 @@ msgstr "Åtgärd Klar för hur många färdiga artiklar?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+#: erpnext/manufacturing/doctype/job_card/job_card.js:434
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Åtgärd {0} har lagts till flera gånger i Arbetsorder {1}"
@@ -33199,7 +33215,7 @@ msgstr "Åtgärd {0} är längre än alla tillgängliga arbetstider för Arbetsp
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:277
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:362
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -33517,7 +33533,7 @@ msgstr "Order Kvantitet"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:793
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Order"
@@ -33709,6 +33725,11 @@ msgstr "Utgående Pris"
msgid "Outstanding"
msgstr "Utestående"
+#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Outstanding (Company Currency)"
+msgstr "Utestående (Bolag Valuta)"
+
#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
#. Invoice'
@@ -33733,7 +33754,7 @@ msgstr "Utestående"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -33809,7 +33830,7 @@ msgstr "Över Överföring Tillåtelse (%)"
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
-#: erpnext/controllers/accounts_controller.py:1980
+#: erpnext/controllers/accounts_controller.py:1981
msgid "Overbilling of {} ignored because you have {} role."
msgstr "Överfakturering av {} ignoreras eftersom du har {} roll."
@@ -34293,7 +34314,7 @@ msgstr "Betald"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34304,10 +34325,12 @@ msgid "Paid Amount"
msgstr "Betald Belopp"
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -34326,7 +34349,7 @@ msgstr "Betald Belopp efter Moms"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Betald Belopp efter Moms (Bolag Valuta)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Betald Belopp kan inte vara högre än totalt negativ utestående belopp {0}"
@@ -34749,7 +34772,7 @@ msgstr "Delar Per Million"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1023
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
@@ -34775,7 +34798,7 @@ msgstr "Parti"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038
msgid "Party Account"
msgstr "Parti Konto"
@@ -34802,7 +34825,7 @@ msgstr "Parti Konto Valuta"
msgid "Party Account No. (Bank Statement)"
msgstr "Parti Konto Nummer (Kontoutdrag)"
-#: erpnext/controllers/accounts_controller.py:2245
+#: erpnext/controllers/accounts_controller.py:2246
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "Parti Konto {0} valuta ({1}) och dokument valuta ({2}) ska vara samma"
@@ -34903,7 +34926,7 @@ msgstr "Parti Specifik Artikel"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1017
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
@@ -34925,7 +34948,7 @@ msgstr "Parti Specifik Artikel"
msgid "Party Type"
msgstr "Parti Typ"
-#: erpnext/accounts/party.py:783
+#: erpnext/accounts/party.py:801
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}"
@@ -34937,7 +34960,7 @@ msgstr "Parti Typ och Parti erfodras för {0} konto"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Parti Typ och Parti erfodras för Fordring / Skuld konto {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
msgid "Party Type is mandatory"
msgstr "Parti Typ erfordras"
@@ -34950,7 +34973,7 @@ msgstr "Parti Användare"
msgid "Party can only be one of {0}"
msgstr "Parti kan endast vara en av {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522
msgid "Party is mandatory"
msgstr "Parti Erfodras"
@@ -34998,7 +35021,7 @@ msgstr "Sökväg"
msgid "Pause"
msgstr "Paus"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:173
msgid "Pause Job"
msgstr "Pausa Jobb"
@@ -35043,7 +35066,7 @@ msgid "Payable"
msgstr "Betalning Konto"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -35210,7 +35233,7 @@ msgstr "Betalning Post har ändrats efter hämtning.Hämta igen."
msgid "Payment Entry is already created"
msgstr "Betalning Post är redan skapad"
-#: erpnext/controllers/accounts_controller.py:1401
+#: erpnext/controllers/accounts_controller.py:1402
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "Betalning Post {0} är länkad till Order {1}, kontrollera om den ska hämtas som förskott på denna faktura."
@@ -35492,7 +35515,7 @@ msgstr "Betalningsstatus"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -35589,7 +35612,7 @@ msgstr "Betalning Villkor:"
msgid "Payment Type"
msgstr "Betalning Typ"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr "Betalning Typ måste vara en av Inbetalning, Utbetalning eller Intern Överföring"
@@ -35602,7 +35625,7 @@ msgstr "Betalning URL"
msgid "Payment Unlink Error"
msgstr "Betalning Bortkoppling Fel"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "Betalning mot {0} {1} kan inte kan vara högre än Utestående Belopp {2}"
@@ -35631,7 +35654,7 @@ msgstr "Betalning relaterad till {0} är inte klar"
msgid "Payment request failed"
msgstr "Betalning Begäran Misslyckades"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824
msgid "Payment term {0} not used in {1}"
msgstr "Betalning Villkor {0} används inte i {1}"
@@ -35738,7 +35761,7 @@ msgstr "Väntande Belopp"
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:301
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
@@ -36496,7 +36519,7 @@ msgstr "Annullera Betalning Post manuellt"
msgid "Please cancel related transaction."
msgstr "Annullera relaterad transaktion."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr "Välj Flera Valutor alternativ för att tillåta konto med annan valuta"
@@ -36508,7 +36531,7 @@ msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kostnad."
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ombokning igen."
@@ -36561,7 +36584,7 @@ msgstr "Skapa Landad Kostnad Verifikat mot fakturor som har \"Uppdatera Lager\"
msgid "Please create a new Accounting Dimension if required."
msgstr "Skapa Bokföring Dimension vid behov."
-#: erpnext/controllers/accounts_controller.py:699
+#: erpnext/controllers/accounts_controller.py:700
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Skapa Inköp från intern Försäljning eller Följesedel"
@@ -36693,7 +36716,7 @@ msgstr "Ange Inköp Följesedel"
msgid "Please enter Receipt Document"
msgstr "Ange Inköp Följesedel"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991
msgid "Please enter Reference date"
msgstr "Ange Referens Datum"
@@ -36730,7 +36753,7 @@ msgstr "Ange Bolag"
msgid "Please enter company name first"
msgstr "Ange Bolag Namn"
-#: erpnext/controllers/accounts_controller.py:2710
+#: erpnext/controllers/accounts_controller.py:2714
msgid "Please enter default currency in Company Master"
msgstr "Ange Standard Valuta i Bolag Tabell"
@@ -36873,7 +36896,7 @@ msgstr "Välj Mall Typ att ladda ner mall"
msgid "Please select Apply Discount On"
msgstr "Välj Tillämpa Rabatt på"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1567
+#: erpnext/selling/doctype/sales_order/sales_order.py:1574
msgid "Please select BOM against item {0}"
msgstr "Välj Stycklista mot Artikel {0}"
@@ -36959,7 +36982,7 @@ msgstr "Välj Publicering Datum"
msgid "Please select Price List"
msgstr "Välj Prislista"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/selling/doctype/sales_order/sales_order.py:1576
msgid "Please select Qty against item {0}"
msgstr "Välj Kvantitet mot Artikel {0}"
@@ -36979,7 +37002,7 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Välj Underleverantör Order istället för Inköp Order {0}"
-#: erpnext/controllers/accounts_controller.py:2559
+#: erpnext/controllers/accounts_controller.py:2563
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealiserad Resultat Konto för Bolag {0}"
@@ -36987,12 +37010,12 @@ msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealise
msgid "Please select a BOM"
msgstr "Välj Stycklista"
-#: erpnext/accounts/party.py:391
+#: erpnext/accounts/party.py:409
msgid "Please select a Company"
msgstr "Välj Bolag"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
#: erpnext/public/js/controllers/transaction.js:2719
@@ -37019,7 +37042,7 @@ msgstr "Välj Leverantör"
msgid "Please select a Warehouse"
msgstr "Välj Lager"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1365
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1376
msgid "Please select a Work Order first."
msgstr "Välj Arbetsorder"
@@ -37072,7 +37095,7 @@ msgstr "Välj värde för {0} Försäljning Offert {1}"
msgid "Please select an item code before setting the warehouse."
msgstr "Välj Artikel Kod innan du anger Lager."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641
msgid "Please select correct account"
msgstr "Välj Rätt Konto"
@@ -37256,7 +37279,7 @@ msgstr "Ange Bolag"
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 {}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1347
+#: erpnext/selling/doctype/sales_order/sales_order.py:1354
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Ange Leverantör mot Artiklar som ska inkluderas i Inköp Order."
@@ -37309,7 +37332,7 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
-#: erpnext/accounts/utils.py:2205
+#: erpnext/accounts/utils.py:2214
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Ange Standard Valutaväxling Resultat Konto för Bolag {}"
@@ -37325,7 +37348,7 @@ msgstr "Ange Standard Enhet i Lager Inställningar"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Ange Standard Kostnad för sålda artiklar i bolag {0} för bokning av avrundning av vinst och förlust under lager överföring"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
#: erpnext/accounts/utils.py:1079
msgid "Please set default {0} in Company {1}"
msgstr "Ange Standard {0} i Bolag {1}"
@@ -37338,7 +37361,7 @@ msgstr "Ange filter baserad på Artikel eller Lager"
msgid "Please set filters"
msgstr "Ange Filter"
-#: erpnext/controllers/accounts_controller.py:2161
+#: erpnext/controllers/accounts_controller.py:2162
msgid "Please set one of the following:"
msgstr "Ange något av följande:"
@@ -37354,10 +37377,18 @@ msgstr "Ange Kund Adress"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Ange Standard Resultat Enhet i {0} Bolag."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:605
+#: erpnext/manufacturing/doctype/work_order/work_order.js:607
msgid "Please set the Item Code first"
msgstr "Ange Artikel Kod"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1438
+msgid "Please set the Target Warehouse in the Job Card"
+msgstr "Ange Till Lager i Jobbkortet"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1442
+msgid "Please set the WIP Warehouse in the Job Card"
+msgstr "Ange Bearbetning Lager i Jobb Kort"
+
#: 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."
@@ -37389,11 +37420,11 @@ msgstr "Ange {0} för Adress {1}"
msgid "Please set {0} in BOM Creator {1}"
msgstr "Ange {0} i Stycklista Generator {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Ange {0} i Bolag {1} för att bokföra valutaväxling resultat"
-#: erpnext/controllers/accounts_controller.py:491
+#: erpnext/controllers/accounts_controller.py:492
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Ange {0} till {1}, samma konto som användes i ursprunglig faktura {2}."
@@ -37420,7 +37451,7 @@ msgid "Please specify Company to proceed"
msgstr "Ange Bolag att fortsätta"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:2898
+#: erpnext/controllers/accounts_controller.py:2907
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Ange giltig Rad ID för Rad {0} i Tabell {1}"
@@ -37614,7 +37645,7 @@ msgstr "Post Kostnader Konto"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
@@ -39919,7 +39950,7 @@ msgstr "Inköp Ordrar att Betala"
msgid "Purchase Orders to Receive"
msgstr "Inköp Ordrar att Ta Emot"
-#: erpnext/controllers/accounts_controller.py:1800
+#: erpnext/controllers/accounts_controller.py:1801
msgid "Purchase Orders {0} are un-linked"
msgstr "Inköp Ordrar {0} är inte länkade"
@@ -40245,7 +40276,7 @@ msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}."
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:958
+#: erpnext/manufacturing/doctype/bom/bom.js:960
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
@@ -40414,7 +40445,7 @@ msgstr "Kvantitet (per Lager Enhet)"
msgid "Qty for which recursion isn't applicable."
msgstr "Kvantitet för vilket rekursion inte är tillämplig."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:899
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Qty for {0}"
msgstr "Kvantitet för {0}"
@@ -40795,7 +40826,7 @@ msgstr "Kvalitet Granskning Avsikt"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:394
+#: erpnext/manufacturing/doctype/bom/bom.js:396
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -40927,7 +40958,7 @@ msgstr "Kvantitet erfodras"
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "Kvantitet måste vara större än noll och mindre eller lika med {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:931
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
#: erpnext/stock/doctype/pick_list/pick_list.js:189
msgid "Quantity must not be more than {0}"
msgstr "Kvantitet får inte vara mer än {0}"
@@ -40942,8 +40973,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "Kvantitet som erfodras för artikel {0} på rad {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:234
-#: erpnext/manufacturing/doctype/job_card/job_card.js:302
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/job_card/job_card.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Kvantitet ska vara högre än 0"
@@ -40952,7 +40983,7 @@ msgstr "Kvantitet ska vara högre än 0"
msgid "Quantity to Make"
msgstr "Kvantitet att Producera"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:306
msgid "Quantity to Manufacture"
msgstr "Kvantitet att Producera"
@@ -41607,8 +41638,8 @@ msgstr "Råmaterial Lager"
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:347
-#: erpnext/manufacturing/doctype/bom/bom.js:932
+#: erpnext/manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:934
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -41673,7 +41704,7 @@ msgstr "Råmaterial kan inte vara tom."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:703
+#: erpnext/manufacturing/doctype/work_order/work_order.js:705
#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
#: erpnext/stock/doctype/material_request/material_request.js:211
@@ -41857,7 +41888,7 @@ msgid "Receivable / Payable Account"
msgstr "Fordring / Skuld Konto"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41921,7 +41952,7 @@ msgstr "Mottaget Belopp Efter Moms"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Mottaget Belopp Efter Moms (Bolag Valuta)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Mottaget Belopp kan inte vara högre än Betald Belopp"
@@ -42326,7 +42357,7 @@ msgstr "Referens Datum"
msgid "Reference"
msgstr "Referens"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
msgid "Reference #{0} dated {1}"
msgstr "Referens # {0} daterad {1}"
@@ -42361,7 +42392,7 @@ msgstr "Referens DocType"
msgid "Reference Doctype"
msgstr "Referens DocType"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660
msgid "Reference Doctype must be one of {0}"
msgstr "Referens DocType måste vara en av {0}"
@@ -42464,15 +42495,15 @@ msgstr "Referens Namn"
msgid "Reference No"
msgstr "Referens Nummer. "
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referens Nummer och Referens Datum erfodras för {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referens Nummer och Referens Datum erfordras för Bank Transaktion"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referens Nummer erfordras om Referens Datum är angiven"
@@ -42598,7 +42629,7 @@ msgstr "Referenser till Försäljning Fakturor är ofullständiga"
msgid "References to Sales Orders are Incomplete"
msgstr "Referenser till Försäljning Ordrar är ofullständiga"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Referenser {0} av typ {1} hade inget utestående belopp kvar innan godkännande av Betalning Post. Nu har de negativ utestående belopp."
@@ -42760,7 +42791,7 @@ msgstr "Återstående"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Återstående Saldo"
@@ -42813,7 +42844,7 @@ msgstr "Anmärkning"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/general_ledger/general_ledger.html:112
#: erpnext/accounts/report/general_ledger/general_ledger.py:714
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43118,7 +43149,7 @@ msgstr "Posta om Betalning Register Poster"
msgid "Repost Status"
msgstr "Repost Status"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
msgid "Repost has started in the background"
msgstr "Repost startad i bakgrund"
@@ -43445,7 +43476,7 @@ msgstr "Skicka om Betalning E-post"
msgid "Reservation Based On"
msgstr "Reservation Baserad På"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:813
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
#: erpnext/selling/doctype/sales_order/sales_order.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:133
msgid "Reserve"
@@ -43531,14 +43562,14 @@ msgstr "Reserverad Kvantitet"
msgid "Reserved Quantity for Production"
msgstr "Reserverad Kvantitet för Produktion"
-#: erpnext/stock/stock_ledger.py:2161
+#: erpnext/stock/stock_ledger.py:2173
msgid "Reserved Serial No."
msgstr "Reserverad Serie Nummer"
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:829
+#: erpnext/manufacturing/doctype/work_order/work_order.js:831
#: erpnext/public/js/stock_reservation.js:216
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:438
@@ -43547,11 +43578,11 @@ msgstr "Reserverad Serie Nummer"
#: erpnext/stock/doctype/pick_list/pick_list.js:153
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:498
-#: erpnext/stock/stock_ledger.py:2145
+#: erpnext/stock/stock_ledger.py:2157
msgid "Reserved Stock"
msgstr "Reserverad"
-#: erpnext/stock/stock_ledger.py:2191
+#: erpnext/stock/stock_ledger.py:2203
msgid "Reserved Stock for Batch"
msgstr "Reserverad för Parti"
@@ -43808,7 +43839,7 @@ msgstr "Resultat Benämning Fält"
msgid "Resume"
msgstr "Återuppta"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:158
msgid "Resume Job"
msgstr "Återuppta Jobb"
@@ -43914,7 +43945,7 @@ msgstr "Retur mot Inköp Följesedel"
msgid "Return Against Subcontracting Receipt"
msgstr "Retur mot Underleverantör Följesedel"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:245
+#: erpnext/manufacturing/doctype/work_order/work_order.js:247
msgid "Return Components"
msgstr "Returnera Komponenter"
@@ -44417,20 +44448,20 @@ msgstr "Rad # {0}: Godkänd Lager och Avvisat Lager kan inte vara samma"
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Rad # {0}: Godkänd Lager erfodras för godkänd Artikel {1}"
-#: erpnext/controllers/accounts_controller.py:1087
+#: erpnext/controllers/accounts_controller.py:1088
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Rad # {0}: Konto {1} tillhör inte Bolag {2}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Rad #{0}: Tilldelad belopp kan inte vara högre än utestående belopp för betalning begäran {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Rad # {0}: Tilldelad Belopp kan inte vara högre än utestående belopp."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Rad # {0}: Tilldela belopp:{1} är högre än utestående belopp:{2} för Betalning Villkor {3}"
@@ -44450,31 +44481,31 @@ msgstr "Rad # {0}: Stycklista är inte specificerad för Underleverantör Artike
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "Rad # {0}: Parti Nummer {1} är redan vald."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Rad # {0}: Kan inte tilldela mer än {1} mot betalning villkor {2}"
-#: erpnext/controllers/accounts_controller.py:3465
+#: erpnext/controllers/accounts_controller.py:3474
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som redan är fakturerad."
-#: erpnext/controllers/accounts_controller.py:3439
+#: erpnext/controllers/accounts_controller.py:3448
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Rad # {0}: Kan inte ta bort artikel {1} som redan är levererad"
-#: erpnext/controllers/accounts_controller.py:3458
+#: erpnext/controllers/accounts_controller.py:3467
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Rad #{0}: Kan inte ta bort Artikel {1} som redan är mottagen"
-#: erpnext/controllers/accounts_controller.py:3445
+#: erpnext/controllers/accounts_controller.py:3454
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
-#: erpnext/controllers/accounts_controller.py:3451
+#: erpnext/controllers/accounts_controller.py:3460
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/accounts_controller.py:3706
+#: erpnext/controllers/accounts_controller.py:3715
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr "Rad # {0}: Kan inte ange Pris om belopp är högre än fakturerad belopp för Artikel {1}."
@@ -44522,7 +44553,7 @@ msgstr "Rad # {0}: Datum överlappar andra rad "
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Rad # {0}: Standard Stycklista hittades inte för Färdig Artikel {1} "
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}"
@@ -44558,11 +44589,11 @@ msgstr "Rad #{0}: Färdig Artikel referens erfodras för Skrot Artikel {1}."
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr "Rad #{0}: För {1} Avstämning datum {2} kan inte vara före Check Datum {3}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto krediteras"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto debiteras"
@@ -44594,7 +44625,7 @@ msgstr "Rad # {0}: Artikel {1} är inte service artikel"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Rad # {0}: Artikel {1} är inte service artikel"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Rad # {0}: Journal Post {1} har inte konto {2} eller redan avstämd mot annan verifikat"
@@ -44630,7 +44661,7 @@ msgstr "Rad #{0}: Välj Underenhet Lager"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Rad # {0}: Ange Ombeställning Kvantitet"
-#: erpnext/controllers/accounts_controller.py:514
+#: erpnext/controllers/accounts_controller.py:515
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Rad # {0}: Uppdatera konto för uppskjutna intäkter/kostnader i artikel rad eller standard konto i bolag"
@@ -44659,8 +44690,8 @@ msgstr "Rad #{0}: Kvalitet Kontroll {1} är inte godkänd för artikel: {2}"
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Rad #{0}: Kvalitet Kontroll {1} avvisades för artikel {2}"
-#: erpnext/controllers/accounts_controller.py:1241
-#: erpnext/controllers/accounts_controller.py:3565
+#: erpnext/controllers/accounts_controller.py:1242
+#: erpnext/controllers/accounts_controller.py:3574
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Rad # {0}: Kvantitet för Artikel {1} kan inte vara noll."
@@ -44715,15 +44746,15 @@ msgstr "Rad # {0}: Serie Nummer {1} för artikel {2} är inte tillgänglig i {3}
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Rad # {0}: Serie Nummer {1} är redan vald."
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/controllers/accounts_controller.py:543
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Rad # {0}: Service Slut Datum kan inte vara före Faktura Datum"
-#: erpnext/controllers/accounts_controller.py:536
+#: erpnext/controllers/accounts_controller.py:537
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Rad # {0}: Service Start Datum kan inte vara senare än Slut datum för service"
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:531
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Rad # {0}: Service start och slutdatum erfodras för uppskjuten Bokföring"
@@ -44956,11 +44987,11 @@ msgstr "Rad # {0}: Konto {1} och Parti Typ {2} har olika konto typer"
msgid "Row {0}: Activity Type is mandatory."
msgstr "Rad # {0}: Aktivitet Typ erfodras."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Rad # {0}: Förskott mot Kund måste vara Kredit"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Rad # {0}: Förskott mot Leverantör måste vara Debet"
@@ -44980,7 +45011,7 @@ msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll"
@@ -44988,7 +45019,7 @@ msgstr "Rad # {0}: Både debet och kredit värdena kan inte vara noll"
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Rad # {0}: Konvertering Faktor erfodras"
-#: erpnext/controllers/accounts_controller.py:2936
+#: erpnext/controllers/accounts_controller.py:2945
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
@@ -44996,7 +45027,7 @@ msgstr "Rad # {0}: Resultat Enhet {1} tillhör inte Bolag {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Rad # {0}: Resultat Enhet erfodras för ett Artikel {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Rad # {0}: Kredit Post kan inte länkas till {1}"
@@ -45004,7 +45035,7 @@ msgstr "Rad # {0}: Kredit Post kan inte länkas till {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Rad # {0}: Valuta för Stycklista # {1} ska vara lika med vald valuta {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Rad # {0}: Debet Post kan inte länkas till {1}"
@@ -45016,7 +45047,7 @@ msgstr "Rad # {0}: Leverans Lager ({1}) och Kund Lager ({2}) kan inte vara samma
msgid "Row {0}: Depreciation Start Date is required"
msgstr "Rad # {0}: Avskrivning Start Datum erfodras"
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Rad # {0}: Förfallodatum i Betalning Villkor Tabell får inte vara före Bokföring Datum"
@@ -45024,7 +45055,7 @@ 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/accounts/doctype/journal_entry/journal_entry.py:962
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976
#: erpnext/controllers/taxes_and_totals.py:1178
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Rad # {0}: Valutaväxling Kurs erfodras"
@@ -45070,7 +45101,7 @@ msgstr "Rad # {0}: Från Tid måste vara före till Tid"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Rad # {0}: Antal Timmar måste vara högre än noll."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751
msgid "Row {0}: Invalid reference {1}"
msgstr "Rad # {0}: Ogiltig Referens {1}"
@@ -45102,7 +45133,7 @@ msgstr "Rad # {0}: Packad Kvantitet måste vara lika med {1} Kvantitet."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Rad # {0}: Packsedel är redan skapad för Artikel {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Rad # {0}: Parti / Konto stämmer inte med {1} / {2} i {3} {4}"
@@ -45114,11 +45145,11 @@ msgstr "Rad # {0}: Parti Typ och Parti erfodras för Intäkt / Skuld Konto {1}"
msgid "Row {0}: Payment Term is mandatory"
msgstr "Rad # {0}: Betalning Villkor Erfodras"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Rad # {0}: Betalning mot Försäljning / Inköp Order ska alltid registreras som Förskott"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Rad # {0}: Kontrollera \"Är Förskott\" mot Konto {1} om det är förskott post."
@@ -45198,7 +45229,7 @@ msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}"
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal"
-#: erpnext/controllers/accounts_controller.py:2913
+#: erpnext/controllers/accounts_controller.py:2922
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
@@ -45219,7 +45250,7 @@ msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras"
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}"
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:982
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Rad # {0}: Användare har inte tillämpat regel {1} på Artikel {2}"
@@ -45231,11 +45262,11 @@ msgstr "Rad # {0}: {1} konto är redan tillämpad för Bokföring Dimension {2}"
msgid "Row {0}: {1} must be greater than 0"
msgstr "Rad # {0}: {1} måste vara högre än 0"
-#: erpnext/controllers/accounts_controller.py:676
+#: erpnext/controllers/accounts_controller.py:677
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Rad # {0}: {1} {2} kan inte vara samma som {3} (Parti Konto) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Rad # {0}: {1} {2} stämmer inte med {3}"
@@ -45273,7 +45304,7 @@ msgstr "Rader Borttagna i {0}"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Rader med samma Konto Poster kommer slås samman i Bokföring Register"
-#: erpnext/controllers/accounts_controller.py:2485
+#: erpnext/controllers/accounts_controller.py:2489
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}"
@@ -45885,7 +45916,7 @@ msgstr "Försäljning Ordrar att Leverera"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
@@ -45983,7 +46014,7 @@ msgstr "Försäljning Betalning Översikt"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
@@ -46759,7 +46790,7 @@ msgstr "Välj Kolumner och Filter"
msgid "Select Company"
msgstr "Välj Bolag"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:380
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
msgid "Select Corrective Operation"
msgstr "Välj Korrigerande Åtgärd"
@@ -46795,7 +46826,7 @@ msgstr "Välj Dimension"
msgid "Select DocType"
msgstr "Välj DocType"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:144
msgid "Select Employees"
msgstr "Välj Personal"
@@ -46842,7 +46873,7 @@ msgstr "Välj Lojalitet Program"
msgid "Select Possible Supplier"
msgstr "Välj Möjlig Leverantör"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:939
#: erpnext/stock/doctype/pick_list/pick_list.js:199
msgid "Select Quantity"
msgstr "Välj Kvantitet"
@@ -46953,7 +46984,7 @@ msgstr "Välj Bolag"
msgid "Select company name first."
msgstr "Välj Bolag Namn."
-#: erpnext/controllers/accounts_controller.py:2726
+#: erpnext/controllers/accounts_controller.py:2735
msgid "Select finance book for the item {0} at row {1}"
msgstr "Välj Finans Register för artikel {0} på rad {1}"
@@ -46961,7 +46992,7 @@ msgstr "Välj Finans Register för artikel {0} på rad {1}"
msgid "Select item group"
msgstr "Välj Artikel Grupp"
-#: erpnext/manufacturing/doctype/bom/bom.js:374
+#: erpnext/manufacturing/doctype/bom/bom.js:376
msgid "Select template item"
msgstr "Välj Mall Artikel"
@@ -46974,11 +47005,11 @@ msgstr "Välj Bank Konto att stämma av."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1022
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1024
msgid "Select the Item to be manufactured."
msgstr "Välj Artikel som ska produceras."
-#: erpnext/manufacturing/doctype/bom/bom.js:852
+#: erpnext/manufacturing/doctype/bom/bom.js:854
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt."
@@ -46999,11 +47030,11 @@ msgstr "Välj datum"
msgid "Select the date and your timezone"
msgstr "Välj Datum och Tidzon"
-#: erpnext/manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:873
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Välj Råmaterial (Artiklar) som erfodras för att producera artikel"
-#: erpnext/manufacturing/doctype/bom/bom.js:429
+#: erpnext/manufacturing/doctype/bom/bom.js:431
msgid "Select variant item code for the template item {0}"
msgstr "Välj Variant Artikel Kod för Artikel Mall {0}"
@@ -47126,11 +47157,6 @@ msgstr "Halvfärdig / Färdig Artikel"
msgid "Semi Finished Goods / Finished Goods"
msgstr "Halvfärdig / Färdig Artikel"
-#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Semi Finished Goods BOM"
-msgstr "Halvfärdig Artikel Stycklista"
-
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
msgid "Send"
msgstr "Skicka"
@@ -47238,7 +47264,7 @@ msgstr "Sekvens ID"
#. Label of the sequence_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:317
+#: erpnext/manufacturing/doctype/work_order/work_order.js:319
msgid "Sequence Id"
msgstr "Sekvens ID"
@@ -47498,7 +47524,7 @@ msgstr "Serie Nummer & Partier"
msgid "Serial Nos are created successfully"
msgstr "Serie Nummer skapade"
-#: erpnext/stock/stock_ledger.py:2151
+#: erpnext/stock/stock_ledger.py:2163
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
@@ -47969,8 +47995,8 @@ msgstr "Ange Bas Pris Manuellt"
msgid "Set Default Supplier"
msgstr "Ange Standard Leverantör"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:251
-#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
msgid "Set Finished Good Quantity"
msgstr "Ange Färdig Artikel Kvantitet"
@@ -48028,7 +48054,7 @@ msgstr "Ange Lösenord"
msgid "Set Posting Date"
msgstr "Ange Bokföring Datum"
-#: erpnext/manufacturing/doctype/bom/bom.js:898
+#: erpnext/manufacturing/doctype/bom/bom.js:900
msgid "Set Process Loss Item Quantity"
msgstr "Ange Process Förlust Artikel Kvantitet"
@@ -48042,7 +48068,7 @@ msgstr "Ange Projekt Status"
msgid "Set Project and all Tasks to status {0}?"
msgstr "Ange Projekt och alla Uppgifter till status {0}?"
-#: erpnext/manufacturing/doctype/bom/bom.js:899
+#: erpnext/manufacturing/doctype/bom/bom.js:901
msgid "Set Quantity"
msgstr "Ange Kvantitet"
@@ -48106,7 +48132,7 @@ msgstr "Ange som Stängd"
msgid "Set as Completed"
msgstr "Ange som Klar"
-#: erpnext/public/js/utils/sales_common.js:486
+#: erpnext/public/js/utils/sales_common.js:485
#: erpnext/selling/doctype/quotation/quotation.js:117
msgid "Set as Lost"
msgstr "Ange som Förlorad"
@@ -48143,7 +48169,7 @@ msgstr "Ange Standard {0} konto för Ej Lager Artiklar"
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär."
-#: erpnext/manufacturing/doctype/bom/bom.js:888
+#: erpnext/manufacturing/doctype/bom/bom.js:890
msgid "Set quantity of process loss item:"
msgstr "Ange kvantitet för Process Förlust Artikel:"
@@ -48159,7 +48185,7 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Ange mål enligt Artikel Grupp för Säljare."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1079
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Ange Planerad Start Datum"
@@ -48512,7 +48538,7 @@ msgstr "Leverans Adress Namn"
msgid "Shipping Address Template"
msgstr "Leverans Adress Mall"
-#: erpnext/controllers/accounts_controller.py:473
+#: erpnext/controllers/accounts_controller.py:474
msgid "Shipping Address does not belong to the {0}"
msgstr "Leveransadress tillhör inte {0}"
@@ -48974,7 +49000,7 @@ msgstr "Hoppa över Försäljning Följesedel"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
@@ -49144,7 +49170,7 @@ msgstr "Käll Typ"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:401
+#: erpnext/manufacturing/doctype/bom/bom.js:403
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -49272,7 +49298,7 @@ msgstr "Dela Kvantitet"
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"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor"
@@ -49399,7 +49425,7 @@ msgstr "Standard Moms Mall som kan tillämpas på alla Försäljning Transaktion
msgid "Standing Name"
msgstr "Ställning Namn"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:727
+#: erpnext/manufacturing/doctype/work_order/work_order.js:729
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
#: erpnext/public/js/projects/timer.js:32
msgid "Start"
@@ -49461,7 +49487,7 @@ msgstr "Starta Borttagning"
msgid "Start Import"
msgstr "Starta Import"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/job_card/job_card.js:138
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Starta Jobb"
@@ -49715,11 +49741,11 @@ msgstr "Län"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:455
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
-#: erpnext/manufacturing/doctype/work_order/work_order.js:688
-#: erpnext/manufacturing/doctype/work_order/work_order.js:699
-#: erpnext/manufacturing/doctype/work_order/work_order.js:707
+#: erpnext/manufacturing/doctype/work_order/work_order.js:457
+#: erpnext/manufacturing/doctype/work_order/work_order.js:493
+#: erpnext/manufacturing/doctype/work_order/work_order.js:690
+#: erpnext/manufacturing/doctype/work_order/work_order.js:701
+#: erpnext/manufacturing/doctype/work_order/work_order.js:709
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -50013,11 +50039,11 @@ msgstr "Lager Post är redan skapad mot denna Plocklista"
msgid "Stock Entry {0} created"
msgstr "Lager Post {0} skapades"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1291
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1302
msgid "Stock Entry {0} has created"
msgstr "Lager Post {0} skapad"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248
msgid "Stock Entry {0} is not submitted"
msgstr "Lager Post {0} ej godkänd"
@@ -50219,9 +50245,9 @@ msgstr "Lager Ompostering Inställningar"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:815
-#: erpnext/manufacturing/doctype/work_order/work_order.js:824
-#: erpnext/manufacturing/doctype/work_order/work_order.js:831
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/manufacturing/doctype/work_order/work_order.js:826
+#: erpnext/manufacturing/doctype/work_order/work_order.js:833
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:69
@@ -50588,7 +50614,7 @@ msgstr "Sten"
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:695
+#: erpnext/manufacturing/doctype/work_order/work_order.js:697
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/material_request/material_request.js:117
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -50801,7 +50827,7 @@ msgstr "Underleverantör Konvertering Faktor"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50943,7 +50969,7 @@ msgstr "Godkänn Skapade Fakturor"
msgid "Submit Journal Entries"
msgstr "Godkänn Journal Poster"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:167
msgid "Submit this Work Order for further processing."
msgstr "Godkänn Arbetsorder för vidare behandling."
@@ -51459,7 +51485,7 @@ msgstr "Leverantör Detaljer"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -51559,7 +51585,7 @@ msgstr "Leverantör Register"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -52017,7 +52043,7 @@ msgstr "System kommer automatiskt att skapa serienummer/parti för färdig artik
msgid "System will fetch all the entries if limit value is zero."
msgstr "System hämtar alla poster om gräns värde är noll."
-#: erpnext/controllers/accounts_controller.py:1942
+#: erpnext/controllers/accounts_controller.py:1943
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "System kontrollerar inte överfakturering eftersom belopp för Artikel {0} i {1} är noll"
@@ -52247,7 +52273,7 @@ msgstr "Serie Nummer"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
+#: erpnext/manufacturing/doctype/work_order/work_order.js:913
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -52916,7 +52942,7 @@ msgstr "Television"
msgid "Template"
msgstr "Mall"
-#: erpnext/manufacturing/doctype/bom/bom.js:353
+#: erpnext/manufacturing/doctype/bom/bom.js:355
msgid "Template Item"
msgstr "Mall Artikel"
@@ -53146,7 +53172,7 @@ msgstr "Regler och Villkor Mall"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
@@ -53336,7 +53362,7 @@ msgstr "Belopp {0} som anges i denna betalning begäran skiljer sig från beräk
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "Faktura valuta {} ({}) är annan än valuta för denna påminnelse ({})."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1027
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista."
@@ -53596,15 +53622,15 @@ msgstr "Värde för {0} skiljer sig mellan Artikel {1} och {2}"
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Lager där färdiga artiklar lagras innan de levereras."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1050
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1060
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1062
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager."
@@ -53660,7 +53686,7 @@ msgstr "Det finns inga artikelvarianter för vald artikel"
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spenderade. Men konvertering faktor för inlösen kommer alltid att vara densamma för alla nivåer."
-#: erpnext/accounts/party.py:543
+#: erpnext/accounts/party.py:561
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Det kan bara finnas ett konto per Bolag i {0} {1}"
@@ -53850,7 +53876,7 @@ msgstr "Detta anses vara farligt ur bokföring synpunkt."
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1043
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras."
@@ -54395,7 +54421,7 @@ msgstr "Till Valuta"
msgid "To Date"
msgstr "Till Datum"
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr "Till Datum kan inte vara tidiggare än Start Datum"
@@ -54608,7 +54634,7 @@ msgstr "Till Lager"
msgid "To Warehouse (Optional)"
msgstr "Till Lager (valfritt)"
-#: erpnext/manufacturing/doctype/bom/bom.js:866
+#: erpnext/manufacturing/doctype/bom/bom.js:868
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
@@ -54658,8 +54684,8 @@ msgstr "Att inkludera ej lagerartiklar i material begäran planering. dvs Artikl
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Inkludera kostnader för underenheter och skrot artiklar i Färdiga Artiklar på Arbetsorder utan att använda Jobbkort, när alternativ \"Använd Flernivå Stycklista\" är aktiverat."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296
-#: erpnext/controllers/accounts_controller.py:2946
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334
+#: erpnext/controllers/accounts_controller.py:2955
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
@@ -55071,7 +55097,7 @@ msgstr "Totalt Kredit/Debet Belopp ska vara samma som länkad Journal Post"
msgid "Total Debit"
msgstr "Totalt Debet"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Totalt Debet måste vara lika med Totalt Kredit. Differens är {0}"
@@ -55286,7 +55312,7 @@ msgstr "Totalt Utestående Belopp"
msgid "Total Paid Amount"
msgstr "Totalt Betald Belopp"
-#: erpnext/controllers/accounts_controller.py:2537
+#: erpnext/controllers/accounts_controller.py:2541
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Totalt Betalning Belopp i Betalning Plan måste vara lika med Totalt Summa / Avrundad Totalt"
@@ -55571,7 +55597,7 @@ msgstr "Total Vikt (kg)"
msgid "Total Working Hours"
msgstr "Totalt Arbetstid"
-#: erpnext/controllers/accounts_controller.py:2105
+#: erpnext/controllers/accounts_controller.py:2106
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr "Totalt förskott ({0}) mot Order {1} kan inte vara högre än Totalt Summa ({2})"
@@ -55800,7 +55826,7 @@ msgstr "Transaktion valuta: {0} kan inte skilja sig från Bank Konto ({1}) valut
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327
msgid "Transaction reference no {0} dated {1}"
msgstr "Transaktion referens nummer {0} daterad {1}"
@@ -56582,7 +56608,7 @@ msgstr "Ångrad Betalning Avstämning Belopp"
msgid "Unreconciled Entries"
msgstr "Ångrad Betalning Avstämning Post"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
+#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/selling/doctype/sales_order/sales_order.js:81
#: erpnext/stock/doctype/pick_list/pick_list.js:141
msgid "Unreserve"
@@ -56666,8 +56692,8 @@ msgstr "Kommande Kalender Händelser"
#: erpnext/accounts/doctype/account/account.js:204
#: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:250
-#: erpnext/manufacturing/doctype/job_card/job_card.js:319
+#: erpnext/manufacturing/doctype/job_card/job_card.js:259
+#: erpnext/manufacturing/doctype/job_card/job_card.js:328
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897
#: erpnext/public/js/utils/barcode_scanner.js:183
@@ -56889,7 +56915,7 @@ msgstr "Uppdaterad via 'Tid Logg' (i Minuter)"
msgid "Updating Variants..."
msgstr "Uppdaterar Varianter..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1005
msgid "Updating Work Order status"
msgstr "Uppdaterar Arbetsorder status"
@@ -56969,7 +56995,7 @@ msgstr "Använd Artikel baserad Ompostering "
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:337
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -57428,11 +57454,11 @@ msgstr "Grund Pris"
msgid "Valuation Rate (In / Out)"
msgstr "Grund Pris (In/Ut)"
-#: erpnext/stock/stock_ledger.py:1872
+#: erpnext/stock/stock_ledger.py:1884
msgid "Valuation Rate Missing"
msgstr "Grund Pris Saknas"
-#: erpnext/stock/stock_ledger.py:1850
+#: erpnext/stock/stock_ledger.py:1862
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Grund Pris för Artikel {0} erfodras att skapa bokföring poster för {1} {2}."
@@ -57463,8 +57489,8 @@ msgstr "Grund Pris för Kund Försedda Artiklar sattes till noll."
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Grund Pris för artikel enligt Försäljning Faktura (endast för Interna Överföringar)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320
-#: erpnext/controllers/accounts_controller.py:2970
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358
+#: erpnext/controllers/accounts_controller.py:2979
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
@@ -57649,7 +57675,7 @@ msgid "Variant Field"
msgstr "Variant Fält"
#: erpnext/manufacturing/doctype/bom/bom.js:291
-#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.js:370
msgid "Variant Item"
msgstr "Variant Artikel"
@@ -57948,7 +57974,7 @@ msgstr "Verifikat Namn"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -58021,7 +58047,7 @@ msgstr "Verifikat Undertyp"
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:669
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -58503,8 +58529,8 @@ msgstr "Varna vid nya Inköp Ordrar"
msgid "Warn for new Request for Quotations"
msgstr "Varna för nya Inköp Offerter"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
-#: erpnext/controllers/accounts_controller.py:1945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750
+#: erpnext/controllers/accounts_controller.py:1946
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58522,7 +58548,7 @@ msgstr "Varna vid Negativt Lager"
msgid "Warning!"
msgstr "Varning!"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Varning: Annan {0} # {1} finns mot lager post {2}"
@@ -59163,7 +59189,7 @@ msgstr "Arbets Timmar"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:287
+#: erpnext/manufacturing/doctype/work_order/work_order.js:289
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -59480,7 +59506,7 @@ msgstr "Ja"
msgid "You are importing data for the code list:"
msgstr "Du importerar data för Kod Lista:"
-#: erpnext/controllers/accounts_controller.py:3552
+#: erpnext/controllers/accounts_controller.py:3561
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde."
@@ -59516,7 +59542,7 @@ msgstr "Du kan också ange standard Kapital Arbete Pågår konto i Bolag {}"
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Du kan ändra Överordnad Konto till Balans Rapport Konto eller välja annat konto."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Du kan inte ange aktuell verifikat i 'Mot Journal Post' kolumn"
@@ -59553,7 +59579,7 @@ msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i S
msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
msgstr "Det går inte att lösa in Lojalitet Poäng som har mer värde än Avrundad Belopp."
-#: erpnext/manufacturing/doctype/bom/bom.js:647
+#: erpnext/manufacturing/doctype/bom/bom.js:649
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel."
@@ -59569,7 +59595,7 @@ msgstr "Du kan inte skapa eller annullera bokföring poster under stängd bokfö
msgid "You cannot create/amend any accounting entries till this date."
msgstr "Du kan inte skapa/ändra några bokföring poster fram till detta datum."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900
msgid "You cannot credit and debit same account at the same time"
msgstr "Du kan inte kreditera och debitera samma konto på samma gång"
@@ -59605,7 +59631,7 @@ msgstr "Du kan inte godkänna order utan betalning."
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr "Du kan inte {0} detta dokument eftersom en annan Period Stängning Post {1} finns efter {2}"
-#: erpnext/controllers/accounts_controller.py:3528
+#: erpnext/controllers/accounts_controller.py:3537
msgid "You do not have permissions to {} items in a {}."
msgstr "Du har inte behörighet att {} artikel i {}."
@@ -59653,7 +59679,7 @@ msgstr "Välj Kund före Artikel."
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr "Annullera Kassa Stängning Post {} för att annullera detta dokument."
-#: erpnext/controllers/accounts_controller.py:2921
+#: erpnext/controllers/accounts_controller.py:2930
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr "Du valde kontogrupp {1} som {2} Konto på rad {0}. Välj ett enskilt konto."
@@ -59731,7 +59757,7 @@ msgstr "[Viktigt] [System] Automatisk Ombeställning Fel"
msgid "`Allow Negative rates for Items`"
msgstr "\"Tillåt Negativa Priser för Artiklar\"."
-#: erpnext/stock/stock_ledger.py:1864
+#: erpnext/stock/stock_ledger.py:1876
msgid "after"
msgstr "efter"
@@ -59751,7 +59777,7 @@ msgstr "som Beskrivning"
msgid "as Title"
msgstr "som Benämning"
-#: erpnext/manufacturing/doctype/bom/bom.js:890
+#: erpnext/manufacturing/doctype/bom/bom.js:892
msgid "as a percentage of finished item quantity"
msgstr "som procentsats av färdig artikel kvantitet"
@@ -59904,7 +59930,7 @@ msgstr "gammal_överordnad"
msgid "on"
msgstr "Klar "
-#: erpnext/controllers/accounts_controller.py:1256
+#: erpnext/controllers/accounts_controller.py:1257
msgid "or"
msgstr "eller"
@@ -59917,7 +59943,7 @@ msgstr "eller dess underordnad"
msgid "out of 5"
msgstr "av 5 möjliga"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "paid to"
msgstr "Betald till"
@@ -59953,7 +59979,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
msgid "per hour"
msgstr "Kostnad per Timme"
-#: erpnext/stock/stock_ledger.py:1865
+#: erpnext/stock/stock_ledger.py:1877
msgid "performing either one below:"
msgstr "utför någon av dem nedan:"
@@ -59978,7 +60004,7 @@ msgstr "Försäljning Offert Artikel"
msgid "ratings"
msgstr "Bedömningar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "received from"
msgstr "mottagen från"
@@ -60067,7 +60093,7 @@ msgstr "Välj Kapitalarbete Pågår Konto i Konto Tabell"
msgid "{0}"
msgstr "{0}"
-#: erpnext/controllers/accounts_controller.py:1079
+#: erpnext/controllers/accounts_controller.py:1080
msgid "{0} '{1}' is disabled"
msgstr "{0} {1} är inaktiverad"
@@ -60083,7 +60109,7 @@ msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorde
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} har godkänt tillgångar. Ta bort Artikel {2} från tabell för att fortsätta."
-#: erpnext/controllers/accounts_controller.py:2160
+#: erpnext/controllers/accounts_controller.py:2161
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Konto hittades inte mot Kund {1}."
@@ -60107,7 +60133,7 @@ msgstr "{0} Översikt"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Nummer {1} används redan i {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:481
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} Operations: {1}"
msgstr "{0} Åtgärder: {1}"
@@ -60131,19 +60157,19 @@ msgstr "{0} konto är inte av typ {1}"
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} konto hittades inte när vid godkänande av Inköp Följesedel"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} mot Faktura {1} daterad {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029
msgid "{0} against Purchase Order {1}"
msgstr "{0} mot Inköp Order {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "{0} against Sales Invoice {1}"
msgstr "{0} mot Försäljning Faktura {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
msgid "{0} against Sales Order {1}"
msgstr "{0} mot Försäljning Order {1}"
@@ -60211,7 +60237,7 @@ msgstr "{0} angiven två gånger {1} under Artikel Moms"
msgid "{0} for {1}"
msgstr "{0} för {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} har Betalning Villkor baserad tilldelning aktiverad. Välj Betalning Villkor för Rad #{1} i Betalning Referenser"
@@ -60223,7 +60249,7 @@ msgstr "{0} är godkänd"
msgid "{0} hours"
msgstr "{0} timmar"
-#: erpnext/controllers/accounts_controller.py:2480
+#: erpnext/controllers/accounts_controller.py:2484
msgid "{0} in row {1}"
msgstr "{0} på rad {1}"
@@ -60249,7 +60275,7 @@ msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} är spärrad så denna transaktion kan inte fortsätta"
#: erpnext/accounts/doctype/budget/budget.py:57
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647
#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/controllers/trends.py:50
@@ -60269,7 +60295,7 @@ msgstr "{0} är erfodrad för konto {1}"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}"
-#: erpnext/controllers/accounts_controller.py:2878
+#: erpnext/controllers/accounts_controller.py:2887
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}."
@@ -60305,7 +60331,7 @@ msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument"
msgid "{0} is not the default supplier for any items."
msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
msgid "{0} is on hold till {1}"
msgstr "{0} är parkerad till {1}"
@@ -60316,15 +60342,15 @@ msgstr "{0} är parkerad till {1}"
msgid "{0} is required"
msgstr "{0} är erfodrad"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:436
+#: erpnext/manufacturing/doctype/work_order/work_order.js:438
msgid "{0} items in progress"
msgstr "{0} artiklar pågår"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:447
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
msgid "{0} items lost during process."
msgstr "{0} artiklar förlorade under processen."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:419
msgid "{0} items produced"
msgstr "{0} artiklar producerade"
@@ -60368,16 +60394,16 @@ msgstr "{0} enheter av Artikel {1} är vald i en annan Plocklista."
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} ({4}) på {5} {6} för {7} för att slutföra transaktion."
-#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026
+#: erpnext/stock/stock_ledger.py:2040
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion."
-#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184
+#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion."
-#: erpnext/stock/stock_ledger.py:1517
+#: erpnext/stock/stock_ledger.py:1529
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
@@ -60417,21 +60443,21 @@ msgstr "{0} {1} kan inte uppdateras. Om du behöver göra ändringar rekommender
msgid "{0} {1} created"
msgstr "{0} {1} skapad"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782
msgid "{0} {1} does not exist"
msgstr "{0} {1} finns inte"
-#: erpnext/accounts/party.py:523
+#: erpnext/accounts/party.py:541
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} har bokföring poster i valuta {2} för bolag {3}. Välj Intäkt eller Skuld Konto med valuta {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} är redan betalad till fullo."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} är redan delvis betald. Använd knapp \"Hämta Utestående Faktura\" eller \"Hämta Utestående Ordrar\" knapp för att hämta senaste utestående belopp."
@@ -60453,12 +60479,12 @@ msgstr "{0} {1} är tilldelad två gånger i denna Bank Transaktion"
msgid "{0} {1} is already linked to Common Code {2}."
msgstr "{0} {1} är redan länkad till Gemensam kod {2}."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697
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/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} är annullerad eller stängd"
@@ -60470,27 +60496,27 @@ msgstr "{0} {1} är annullerad eller stoppad"
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815
msgid "{0} {1} is closed"
msgstr "{0} {1} är stängd"
-#: erpnext/accounts/party.py:762
+#: erpnext/accounts/party.py:780
msgid "{0} {1} is disabled"
msgstr "{0} {1} är inaktiverad"
-#: erpnext/accounts/party.py:768
+#: erpnext/accounts/party.py:786
msgid "{0} {1} is frozen"
msgstr "{0} {1} är låst"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812
msgid "{0} {1} is fully billed"
msgstr "{0} {1} är fullt fakturerad"
-#: erpnext/accounts/party.py:772
+#: erpnext/accounts/party.py:790
msgid "{0} {1} is not active"
msgstr "{0} {1} är inte aktiv"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} är inte associerad med {2} {3}"
@@ -60498,20 +60524,20 @@ msgstr "{0} {1} är inte associerad med {2} {3}"
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} är inte under något aktivt Bokföringsår"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848
msgid "{0} {1} is not submitted"
msgstr "{0} {1} ej godkänd"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
msgid "{0} {1} is on hold"
msgstr "{0} {1} är parkerad"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
msgid "{0} {1} must be submitted"
msgstr "{0} {1} måste godkännas"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr "{0} {1} får inte postas om. Ändra {2} för att aktivera ompostering."
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index bf5dfce37c28a491876c21e3a2b02eb7a3db249f..f1af7e6418cc9153ea884df2a6c42144df7c5558 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: hello@frappe.io\n"
-"POT-Creation-Date: 2025-03-23 09:35+0000\n"
-"PO-Revision-Date: 2025-03-24 13:47\n"
+"POT-Creation-Date: 2025-03-30 09:35+0000\n"
+"PO-Revision-Date: 2025-04-03 17:10\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Turkish\n"
"MIME-Version: 1.0\n"
@@ -137,7 +137,7 @@ msgstr "Tamamlanma Yüzdesi Yöntemi"
msgid "% Completed"
msgstr "% Tamamlandı"
-#: erpnext/manufacturing/doctype/bom/bom.js:886
+#: erpnext/manufacturing/doctype/bom/bom.js:888
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Bitmiş Ürün Miktarı"
@@ -212,7 +212,7 @@ msgstr "Bu Satış Siparişine göre faturalandırılan malzemelerin yüzdesi"
msgid "% of materials delivered against this Sales Order"
msgstr "Satış Siparişine karşılık teslim edilen malzemelerin yüzdesi"
-#: erpnext/controllers/accounts_controller.py:2164
+#: erpnext/controllers/accounts_controller.py:2165
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "{0} isimli Müşterinin Muhasebe bölümündeki ‘Hesap’"
@@ -232,11 +232,11 @@ msgstr "'Tarih' gerekli"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır"
-#: erpnext/controllers/accounts_controller.py:2169
+#: erpnext/controllers/accounts_controller.py:2170
msgid "'Default {0} Account' in Company {1}"
msgstr "Şirket {1} için Varsayılan {0} Hesabı"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162
msgid "'Entries' cannot be empty"
msgstr "'Girdiler' boş olamaz"
@@ -1366,7 +1366,7 @@ msgid "Account Manager"
msgstr "Muhasebe Müdürü"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
-#: erpnext/controllers/accounts_controller.py:2173
+#: erpnext/controllers/accounts_controller.py:2174
msgid "Account Missing"
msgstr "Hesap Eksik"
@@ -1541,7 +1541,7 @@ msgstr "{0} Hesabı, {1} isimli alt şirkete eklendi"
msgid "Account {0} is frozen"
msgstr "{0} Hesabı donduruldu"
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1256
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Hesap {0} geçersiz. Hesap Para Birimi {1} olmalıdır"
@@ -1569,11 +1569,11 @@ msgstr "Hesap: {0} sermaye olarak Devam Eden İşler’dir ve Muhasebe Ka
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor"
-#: erpnext/controllers/accounts_controller.py:2978
+#: erpnext/controllers/accounts_controller.py:2987
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Hesap: {0} para ile: {1} seçilemez"
@@ -1875,7 +1875,7 @@ msgstr "Stok İçin Muhasebe Girişi"
msgid "Accounting Entry for {0}"
msgstr "{0} için Muhasebe Girişi"
-#: erpnext/controllers/accounts_controller.py:2214
+#: erpnext/controllers/accounts_controller.py:2215
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "{0}: {1} için Muhasebe Kaydı yalnızca {2} para biriminde yapılabilir."
@@ -2219,7 +2219,7 @@ msgstr "Muhasebe Ayarları"
msgid "Accounts User"
msgstr "Muhasebe Kullanıcısı"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261
msgid "Accounts table cannot be blank."
msgstr "Hesaplar tablosu boş bırakılamaz."
@@ -2660,7 +2660,7 @@ msgstr "Gerçek tip vergi satırda Ürün fiyatına dahil edilemez {0}"
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/crm/doctype/lead/lead.js:84
-#: erpnext/manufacturing/doctype/bom/bom.js:916
+#: erpnext/manufacturing/doctype/bom/bom.js:918
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
@@ -2773,7 +2773,7 @@ msgid "Add Quote"
msgstr "Teklif Ekle"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:914
+#: erpnext/manufacturing/doctype/bom/bom.js:916
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Hammadde Ekle"
@@ -3478,7 +3478,7 @@ msgstr "Avans Tutarı"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "{0} Avans miktarı {1} tutarından fazla olamaz."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "{0} {1} karşılığında ödenen avans, Genel Toplam {2} tutarından fazla olamaz."
@@ -3616,8 +3616,8 @@ msgstr "Karşılık Gider Hesabı"
msgid "Against Income Account"
msgstr "Karşılık Gelir Hesabı"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Yevmiye Kaydı {0} karşılığında eşleşmemiş {1} kaydı bulunmamaktadır."
@@ -3697,7 +3697,7 @@ msgstr "Gün"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
msgid "Age (Days)"
msgstr "Yaş (Gün)"
@@ -4023,7 +4023,7 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1074
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz."
@@ -4980,19 +4980,19 @@ msgstr "{0} cinsinden Miktar"
msgid "Amount to Bill"
msgstr "Fatura Tutarı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334
msgid "Amount {0} {1} against {2} {3}"
msgstr "Tutar {0} {1} Karşılığı {2} {3}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345
msgid "Amount {0} {1} deducted against {2}"
msgstr "{2} karşılığında düşülen tutar {0} {1}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Tutar {0} {1} {2} adresinden {3} adresine aktarıldı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
msgid "Amount {0} {1} {2} {3}"
msgstr "Miktar {0} {1} {2} {3}"
@@ -5031,7 +5031,7 @@ msgstr "Tutar"
msgid "An Item Group is a way to classify items based on types."
msgstr "Ürün Grubu, Ürünleri türlerine göre sınıflandırmanın bir yoludur."
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata oluştu"
@@ -6109,7 +6109,7 @@ msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:151
msgid "Assign Job to Employee"
msgstr "Yapılacak İşi Personele Ata"
@@ -6816,7 +6816,7 @@ msgstr "Ürün Ağacı Miktarı"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:189
+#: erpnext/manufacturing/doctype/work_order/work_order.js:191
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
@@ -7057,7 +7057,7 @@ msgstr "Ürün Ağacı Web Sitesi Ürünü"
msgid "BOM Website Operation"
msgstr "Ürün Ağacı Web Sitesi Operasyonu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187
msgid "BOM and Manufacturing Quantity are required"
msgstr "Ürün Ağacı ve Üretim Miktarı gereklidir."
@@ -7125,7 +7125,7 @@ msgstr "Geriye Dönük Stok Hareketi"
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:331
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Üretim Deposundan Hammaddeleri Geri Akışla Kullan"
@@ -7901,7 +7901,7 @@ msgstr "Parti Miktarı"
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:311
+#: erpnext/manufacturing/doctype/work_order/work_order.js:313
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -7976,7 +7976,7 @@ msgstr "Aşağıdaki Abonelik Planları, carinin varsayılan Fatura Para Birimi
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7985,7 +7985,7 @@ msgstr "Fatura Tarihi"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8099,7 +8099,7 @@ msgstr "Fatura Adresi Bilgileri"
msgid "Billing Address Name"
msgstr "Fatura Adresi Adı"
-#: erpnext/controllers/accounts_controller.py:471
+#: erpnext/controllers/accounts_controller.py:472
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8205,7 +8205,7 @@ msgstr "Fatura Durumu"
msgid "Billing Zipcode"
msgstr "Fatura Posta Kodu"
-#: erpnext/accounts/party.py:565
+#: erpnext/accounts/party.py:583
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Fatura para birimi, şirketin varsayılan para birimi veya carinin hesap para birimi ile aynı olmalıdır."
@@ -8365,7 +8365,7 @@ msgstr "Gövde ve Kapanış Metni Yardımı"
msgid "Bom No"
msgstr "Ürün Ağacı No"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Avans Ödemelerini Borç Olarak Kaydet seçeneği seçildi. Ödeme Hesabı {0} hesabından {1} olarak değiştirildi."
@@ -9172,13 +9172,13 @@ msgstr "Ödeme Yöntemine göre gruplandırılırsa, Ödeme Yöntemine göre fil
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
msgid "Can only make payment against unbilled {0}"
msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:2887
+#: erpnext/controllers/accounts_controller.py:2896
#: 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'"
msgstr "Yalnızca ücret türü 'Önceki Satır Tutarında' veya 'Önceki Satır Toplamında' ise satıra referans verebilir"
@@ -9358,7 +9358,7 @@ msgstr "Sürücü Adresi Eksik Olduğu İçin Rota Optimize Edilemiyor."
msgid "Cannot Relieve Employee"
msgstr "Çalışan İşten Ayrılamıyor"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Kapalı mali yıldaki fişler için Defter girişleri Yeniden Gönderilemez."
@@ -9442,7 +9442,7 @@ msgstr "Hesap Türü seçili olduğundan Gruba dönüştürülemiyor."
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1670
+#: erpnext/selling/doctype/sales_order/sales_order.py:1677
#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın."
@@ -9489,7 +9489,7 @@ msgstr "{0} Ürünü Seri No ile \"Teslimatı Sağla ile ve Seri No ile Teslimat
msgid "Cannot find Item with this Barcode"
msgstr "Bu Barkoda Sahip Ürün Bulunamadı"
-#: erpnext/controllers/accounts_controller.py:3424
+#: erpnext/controllers/accounts_controller.py:3433
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın."
@@ -9497,7 +9497,7 @@ msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana
msgid "Cannot make any transactions until the deletion job is completed"
msgstr "Silme işi tamamlanana kadar herhangi bir işlem yapılamaz"
-#: erpnext/controllers/accounts_controller.py:2041
+#: erpnext/controllers/accounts_controller.py:2042
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr "{1} satırındaki {0} öğesi için {2} değerinden daha fazla faturalandırma yapılamaz. Fazla faturalandırmaya izin vermek için lütfen Hesap Ayarları'nda ödenek ayarlayın"
@@ -9513,12 +9513,12 @@ msgstr "{0} için daha fazla ürün üretilemiyor"
msgid "Cannot produce more than {0} items for {1}"
msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357
msgid "Cannot receive from customer against negative outstanding"
msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:2902
+#: erpnext/controllers/accounts_controller.py:2911
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Bu ücret türü için geçerli satır numarasından büyük veya bu satır numarasına eşit satır numarası verilemiyor"
@@ -9533,8 +9533,8 @@ msgstr "Güncelleme için bağlantı token'ı alınamıyor. Daha fazla bilgi iç
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876
-#: erpnext/controllers/accounts_controller.py:2892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914
+#: erpnext/controllers/accounts_controller.py:2901
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9552,11 +9552,11 @@ msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez."
-#: erpnext/controllers/accounts_controller.py:3572
+#: erpnext/controllers/accounts_controller.py:3581
msgid "Cannot set quantity less than delivered quantity"
msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor"
-#: erpnext/controllers/accounts_controller.py:3575
+#: erpnext/controllers/accounts_controller.py:3584
msgid "Cannot set quantity less than received quantity"
msgstr "Alınan miktardan daha az miktar ayarlanamıyor"
@@ -9564,7 +9564,7 @@ msgstr "Alınan miktardan daha az miktar ayarlanamıyor"
msgid "Cannot set the field {0} for copying in variants"
msgstr "Değişkenlere kopyalamak için {0} alanı ayarlanamıyor"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "{1} üzerinde herhangi bir negatif açık faturası olmadan {0} yapılamaz"
@@ -9942,8 +9942,8 @@ msgstr "Seçilen Müşteri için Müşteri Grubunu değiştirmeye izin verilmiyo
msgid "Channel Partner"
msgstr "Kanal Ortağı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305
-#: erpnext/controllers/accounts_controller.py:2955
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343
+#: erpnext/controllers/accounts_controller.py:2964
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "{0} satırındaki 'Gerçekleşen' türündeki ücret Kalem Oranına veya Ödenen Tutara dahil edilemez"
@@ -10311,7 +10311,7 @@ msgstr "Müşteri"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42
#: erpnext/crm/doctype/opportunity/opportunity.js:118
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
-#: erpnext/manufacturing/doctype/work_order/work_order.js:682
+#: erpnext/manufacturing/doctype/work_order/work_order.js:684
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: erpnext/selling/doctype/sales_order/sales_order.js:595
#: erpnext/selling/doctype/sales_order/sales_order.js:625
@@ -11334,7 +11334,7 @@ msgstr "Rakip Adı"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:500
+#: erpnext/public/js/utils/sales_common.js:499
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Rakipler"
@@ -11346,7 +11346,7 @@ msgstr "Rakipler"
msgid "Complete"
msgstr "Tamamla"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/job_card/job_card.js:187
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "İşi Tamamla"
@@ -11479,8 +11479,8 @@ msgstr "Tamamlanan Miktar"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:217
-#: erpnext/manufacturing/doctype/job_card/job_card.js:285
+#: erpnext/manufacturing/doctype/job_card/job_card.js:222
+#: erpnext/manufacturing/doctype/job_card/job_card.js:294
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Tamamlanan Miktar"
@@ -12053,7 +12053,7 @@ msgstr "İletişim No"
msgid "Contact Person"
msgstr "İlgili kişi"
-#: erpnext/controllers/accounts_controller.py:483
+#: erpnext/controllers/accounts_controller.py:484
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12259,9 +12259,17 @@ msgstr "Varsayılan Ölçü Birimi için dönüşüm faktörü {0} satırında 1
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Ürün {0} için dönüşüm faktörü, birimi {1} stok birimi {2} ile aynı olduğu için 1.0 olarak sıfırlandı"
-#: erpnext/controllers/accounts_controller.py:2716
-msgid "Conversion rate cannot be 0 or 1"
-msgstr "Dönüşüm oranı 0 veya 1 olamaz"
+#: erpnext/controllers/accounts_controller.py:2717
+msgid "Conversion rate cannot be 0"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2724
+msgid "Conversion rate is 1.00, but document currency is different from company currency"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2720
+msgid "Conversion rate must be 1.00 if document currency is same as company currency"
+msgstr ""
#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
@@ -12330,13 +12338,13 @@ msgstr "Düzeltici"
msgid "Corrective Action"
msgstr "Düzeltici Faaliyet"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:342
+#: erpnext/manufacturing/doctype/job_card/job_card.js:351
msgid "Corrective Job Card"
msgstr "Düzeltici Faaliyet İş Kartı"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:358
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Düzeltici Faaliyet"
@@ -12472,7 +12480,7 @@ msgstr "Maliyet"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
@@ -12540,10 +12548,6 @@ msgstr "Maliyet Merkezi Dağılımı Yüzdesi"
msgid "Cost Center Allocation Percentages"
msgstr "Maliyet Merkezi Dağılımı Yüzdeleri"
-#: erpnext/public/js/utils/sales_common.js:459
-msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
-msgstr "{0} Ürün Kodlu Ürün İçin Maliyet Merkezi {1} Olarak Değiştirildi"
-
#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
@@ -12560,6 +12564,10 @@ msgstr "Maliyet Merkezi Kodu"
msgid "Cost Center and Budgeting"
msgstr "Maliyet Merkezi ve Bütçe"
+#: erpnext/public/js/utils/sales_common.js:460
+msgid "Cost Center for Item rows has been updated to {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayısıyla bir gruba dönüştürülemez"
@@ -12881,16 +12889,16 @@ msgstr "Alacak"
#: erpnext/manufacturing/doctype/bom/bom.js:180
#: erpnext/manufacturing/doctype/bom/bom.js:190
#: erpnext/manufacturing/doctype/bom/bom.js:194
-#: erpnext/manufacturing/doctype/bom/bom.js:436
+#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
-#: erpnext/manufacturing/doctype/work_order/work_order.js:193
-#: erpnext/manufacturing/doctype/work_order/work_order.js:208
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
-#: erpnext/manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:195
+#: erpnext/manufacturing/doctype/work_order/work_order.js:210
+#: erpnext/manufacturing/doctype/work_order/work_order.js:355
+#: erpnext/manufacturing/doctype/work_order/work_order.js:940
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
@@ -12956,7 +12964,7 @@ msgstr "Alacak"
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:245
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
@@ -13006,7 +13014,7 @@ msgstr "Şirketler Arası Defter Girişi Oluştur"
msgid "Create Invoices"
msgstr "Faturaları Oluştur"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:179
+#: erpnext/manufacturing/doctype/work_order/work_order.js:181
msgid "Create Job Card"
msgstr "İş Kartı Oluştur"
@@ -13077,7 +13085,7 @@ msgstr "POS Açılış Girişi Oluştur"
msgid "Create Payment Entry"
msgstr "Ödeme Girişi Oluştur"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:723
+#: erpnext/manufacturing/doctype/work_order/work_order.js:725
msgid "Create Pick List"
msgstr "Toplama Listesi Oluştur"
@@ -13190,7 +13198,7 @@ msgstr "Yeni bir bileşik varlık oluşturun"
msgid "Create a variant with the template image."
msgstr "Şablon görselini kullanarak bir varyant oluşturun."
-#: erpnext/stock/stock_ledger.py:1868
+#: erpnext/stock/stock_ledger.py:1880
msgid "Create an incoming stock transaction for the Item."
msgstr "Ürün için yeni bir stok girişi oluşturun."
@@ -13445,7 +13453,7 @@ msgstr "Alacak Ayı"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
#: erpnext/controllers/sales_and_purchase_return.py:362
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13480,7 +13488,7 @@ msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Credit To"
msgstr "Bakiye Eklenecek Hesap"
@@ -13665,7 +13673,7 @@ msgstr "Fincan"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -13773,9 +13781,9 @@ msgstr "Fiyat Listesi"
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Başka bir para birimi kullanılarak giriş yapıldıktan sonra para birimi değiştirilemez"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710
-#: erpnext/accounts/utils.py:2210
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748
+#: erpnext/accounts/utils.py:2219
msgid "Currency for {0} must be {1}"
msgstr "{0} için para birimi {1} olmalıdır"
@@ -14192,7 +14200,7 @@ msgstr "Müşteri Kodu"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14288,7 +14296,7 @@ msgstr "Müşteri Görüşleri"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
@@ -14332,7 +14340,7 @@ msgstr "Müşteri Grubu Öğesi"
msgid "Customer Group Name"
msgstr "Müşteri Grubu"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
msgid "Customer Group: {0} does not exist"
msgstr "Müşteri Grubu: {0} mevcut değil"
@@ -14351,7 +14359,7 @@ msgstr "Müşteri Ürünü"
msgid "Customer Items"
msgstr "Müşteri Ürünleri"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
msgid "Customer LPO"
msgstr "Müşteri Yerel Satın Alma Emri"
@@ -14397,7 +14405,7 @@ msgstr "Müşteri Mobil No"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1049
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15056,7 +15064,7 @@ msgstr "İşlem Para Birimindeki Borç Tutarı"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095
#: erpnext/controllers/sales_and_purchase_return.py:366
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -15085,7 +15093,7 @@ msgstr "İade Faturası, ‘Karşı Fatura’ belirtilmiş olsa bile kendi açı
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Debit To"
msgstr "Borçlandırma"
@@ -15118,11 +15126,11 @@ msgstr "Borç-Alacak Uyuşmazlığı"
msgid "Debit-Credit mismatch"
msgstr "Borç-Alacak uyuşmazlığı"
-#: erpnext/accounts/party.py:572
+#: erpnext/accounts/party.py:590
msgid "Debtor/Creditor"
msgstr "Borçlu/Alacaklı"
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:593
msgid "Debtor/Creditor Advance"
msgstr "Borçlu/Alacaklı Avansı"
@@ -15146,7 +15154,7 @@ msgstr "Desilitre"
msgid "Decimeter"
msgstr "Desimetre"
-#: erpnext/public/js/utils/sales_common.js:527
+#: erpnext/public/js/utils/sales_common.js:526
msgid "Declare Lost"
msgstr "Kayıp Beyanı"
@@ -15250,7 +15258,7 @@ msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olm
msgid "Default BOM for {0} not found"
msgstr "{0} İçin Ürün Ağacı Bulunamadı"
-#: erpnext/controllers/accounts_controller.py:3613
+#: erpnext/controllers/accounts_controller.py:3622
msgid "Default BOM not found for FG Item {0}"
msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı"
@@ -16072,7 +16080,7 @@ msgstr "İrsaliye Trendleri"
msgid "Delivery Note {0} is not submitted"
msgstr "Satış İrsaliyesi {0} kaydedilmedi"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr "İrsaliyeler"
@@ -16711,7 +16719,7 @@ msgstr "Sistem Kullanıcısı"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:506
+#: erpnext/public/js/utils/sales_common.js:505
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Ayrıntılı Sebep"
@@ -16823,7 +16831,7 @@ msgstr "Tutar Farkı"
msgid "Difference Amount (Company Currency)"
msgstr "Tutar Farkı (TRY)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203
msgid "Difference Amount must be zero"
msgstr "Fark Tutarı sıfır olmalıdır"
@@ -17067,11 +17075,11 @@ msgstr "Devre Dışı Hesap Seçildi"
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "{0} Deposu devre dışı bırakıldığından, bu işlem için kullanılamaz."
-#: erpnext/controllers/accounts_controller.py:715
+#: erpnext/controllers/accounts_controller.py:716
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "{} iç transfer olduğu için, fiyatlandırma kuralı devre dışı bırakıldı."
-#: erpnext/controllers/accounts_controller.py:729
+#: erpnext/controllers/accounts_controller.py:730
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "{0} bir dahili transfer olduğundan, vergiler dahil fiyatlar devre dışı bırakıldı"
@@ -17092,7 +17100,7 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır"
msgid "Disassemble"
msgstr "Sök"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:206
msgid "Disassemble Order"
msgstr "Sökme Emri"
@@ -17276,7 +17284,7 @@ msgstr "İndirim %100'den fazla olamaz."
msgid "Discount must be less than 100"
msgstr "İndirim 100'den az olmalı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445
msgid "Discount of {} applied as per Payment Term"
msgstr "Ödeme Vadesine göre {} indirim uygulandı"
@@ -17687,7 +17695,7 @@ msgstr "Belgeler"
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Her tetikleyicide işlenen belgeler. Kuyruk Boyutu 5 ile 100 arasında olmalıdır"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Belgeler: {0} için ertelenmiş gelir/gider etkinleştirildi. Yeniden gönderilemiyor."
@@ -17987,7 +17995,7 @@ msgstr "Stoksuz Satış"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
#: 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"
@@ -18001,11 +18009,11 @@ msgstr "Termin Tarihi"
msgid "Due Date Based On"
msgstr "Vade Tarihine göre"
-#: erpnext/accounts/party.py:659
+#: erpnext/accounts/party.py:677
msgid "Due Date cannot be after {0}"
msgstr "Son Tarih {0} tarihinden sonra olamaz"
-#: erpnext/accounts/party.py:634
+#: erpnext/accounts/party.py:652
msgid "Due Date cannot be before {0}"
msgstr "Son Tarih {0} tarihinden önce olamaz"
@@ -18934,8 +18942,8 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz."
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:233
+#: erpnext/manufacturing/doctype/job_card/job_card.js:301
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -19020,8 +19028,8 @@ msgstr "Seri Numaralarını Girin"
msgid "Enter Supplier"
msgstr "Tedarikçi Girin"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
-#: erpnext/manufacturing/doctype/job_card/job_card.js:318
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Değer Girin"
@@ -19096,11 +19104,11 @@ msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin."
msgid "Enter the opening stock units."
msgstr "Açılış stok birimlerini girin."
-#: erpnext/manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:861
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1034
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1036
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir."
@@ -19227,7 +19235,7 @@ msgstr "Amortisman girişleri kaydedilirken hata oluştu"
msgid "Error while processing deferred accounting for {0}"
msgstr "{0} için ertelenmiş muhasebe işlenirken hata oluştu"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401
msgid "Error while reposting item valuation"
msgstr "Ürün değerlemesi yeniden gönderilirken hata oluştu"
@@ -19312,7 +19320,7 @@ msgstr "Örnek: ABCD.#####\n"
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtilmemişse, bu seriye göre otomatik parti numarası oluşturulacaktır. Bu kalem için her zaman açıkça Parti No belirtmek istiyorsanız, bunu boş bırakın. Not: Bu ayar, Stok Ayarları'ndaki Seri Öneki Adlandırma'ya göre öncelikli olacaktır."
-#: erpnext/stock/stock_ledger.py:2155
+#: erpnext/stock/stock_ledger.py:2167
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
@@ -19366,8 +19374,8 @@ msgstr "Döviz Kazancı veya Zararı"
msgid "Exchange Gain/Loss"
msgstr "Döviz Kazancı/Zararı"
-#: erpnext/controllers/accounts_controller.py:1560
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1561
+#: erpnext/controllers/accounts_controller.py:1645
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir."
@@ -19458,7 +19466,7 @@ msgstr "Döviz Kuru aynı olmalıdır {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Özel Tüketim Vergisi Girişi"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255
msgid "Excise Invoice"
msgstr "ÖTV Faturası"
@@ -20354,22 +20362,20 @@ msgstr "Mali Yıl Başlangıcı"
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Mali raporlar Genel Muhasebe Girişi belge türleri kullanılarak oluşturulacaktır (Dönem Kapanış Fişinin tüm sene boyunca sırayla kaydedilmemesi veya eksik olması durumunda etkinleştirilmelidir)"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
-#: erpnext/manufacturing/doctype/work_order/work_order.js:787
-#: erpnext/manufacturing/doctype/work_order/work_order.js:796
+#: erpnext/manufacturing/doctype/work_order/work_order.js:774
+#: erpnext/manufacturing/doctype/work_order/work_order.js:789
+#: erpnext/manufacturing/doctype/work_order/work_order.js:798
msgid "Finish"
msgstr "Tamamla"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
-#. Label of the finished_good (Link) field in DocType 'Job Card'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
@@ -20403,15 +20409,15 @@ msgstr "Bitmiş Ürün Miktarı"
msgid "Finished Good Item Quantity"
msgstr "Bitmiş Ürün Miktarı"
-#: erpnext/controllers/accounts_controller.py:3599
+#: erpnext/controllers/accounts_controller.py:3608
msgid "Finished Good Item is not specified for service item {0}"
msgstr "{0} Hizmet kalemi için Tamamlanmış Ürün belirtilmemiş"
-#: erpnext/controllers/accounts_controller.py:3616
+#: erpnext/controllers/accounts_controller.py:3625
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz"
-#: erpnext/controllers/accounts_controller.py:3610
+#: erpnext/controllers/accounts_controller.py:3619
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır"
@@ -20791,7 +20797,7 @@ msgid "For Job Card"
msgstr "İş Kartı İçin"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:371
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Operasyon"
@@ -20816,7 +20822,7 @@ msgstr "Üretim için"
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Üretim Miktarı zorunludur"
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1230
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Stok etkili İade Faturaları için '0' adetlik Kalemlere izin verilmez. Aşağıdaki satırlar etkilenir: {0}"
@@ -21643,14 +21649,14 @@ msgstr "Alt elemanlar yalnızca 'Grup' altında oluşturulabilir."
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Gelecekteki Ödeme Tutarı"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106
msgid "Future Payment Ref"
msgstr "Yaklaşan Ödeme Referansı"
@@ -22851,7 +22857,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}"
-#: erpnext/stock/stock_ledger.py:1853
+#: erpnext/stock/stock_ledger.py:1865
msgid "Here are the options to proceed:"
msgstr "İşleme devam etmek için seçenekleriniz:"
@@ -22879,7 +22885,7 @@ msgstr "Burada, haftalık izinleriniz önceki seçimlere göre önceden doldurul
msgid "Hertz"
msgstr "Hertz"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403
msgid "Hi,"
msgstr "Merhaba,"
@@ -23339,7 +23345,7 @@ msgstr "Sistem, bu Roldeki kullanıcılara belirli bir ürün ve depo için en s
msgid "If more than one package of the same type (for print)"
msgstr "Aynı türden birden fazla paket varsa (baskı için)"
-#: erpnext/stock/stock_ledger.py:1863
+#: erpnext/stock/stock_ledger.py:1875
msgid "If not, you can Cancel / Submit this entry"
msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
@@ -23355,7 +23361,7 @@ msgstr "Fiyat sıfır ise Ürün \"Ücretsiz Ürün\" olarak değerlendirilecekt
msgid "If subcontracted to a vendor"
msgstr "Eğer bir tedarikçiye alt yüklenici olarak verilirse"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1067
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir."
@@ -23364,11 +23370,11 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir."
-#: erpnext/stock/stock_ledger.py:1856
+#: erpnext/stock/stock_ledger.py:1868
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1088
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir."
@@ -23412,7 +23418,7 @@ msgstr "Bu işaretlenmezse Yevmiye Kayıtları Taslak durumuna kaydedilir ve man
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Eğer bu seçenek işaretlenmezse, ertelenmiş gelir veya gideri kaydetmek için doğrudan GL girişleri oluşturulacaktır."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Eğer bu istenmiyorsa lütfen ilgili Ödeme Girişini iptal edin."
@@ -24367,7 +24373,7 @@ msgstr "{0} adresinden gelen çağrı"
msgid "Incorrect Balance Qty After Transaction"
msgstr "İşlem Sonrası Yanlış Bakiye Miktarı"
-#: erpnext/controllers/subcontracting_controller.py:852
+#: erpnext/controllers/subcontracting_controller.py:856
msgid "Incorrect Batch Consumed"
msgstr "Yanlış Parti Tüketildi"
@@ -24393,7 +24399,7 @@ msgstr "Yanlış Fatura"
msgid "Incorrect Movement Purpose"
msgstr "Hatalı Hareket Amacı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358
msgid "Incorrect Payment Type"
msgstr "Hatalı Ödeme Türü"
@@ -24406,7 +24412,7 @@ msgstr "Yanlış Referans Belgesi (Satın Alma İrsaliyesi Kalemi)"
msgid "Incorrect Serial No Valuation"
msgstr "Hatalı Seri No Değerleme"
-#: erpnext/controllers/subcontracting_controller.py:865
+#: erpnext/controllers/subcontracting_controller.py:869
msgid "Incorrect Serial Number Consumed"
msgstr "Yanlış Seri Numarası Tüketildi"
@@ -24683,8 +24689,8 @@ msgstr "Talimatlar"
msgid "Insufficient Capacity"
msgstr "Yetersiz Kapasite"
-#: erpnext/controllers/accounts_controller.py:3531
-#: erpnext/controllers/accounts_controller.py:3555
+#: erpnext/controllers/accounts_controller.py:3540
+#: erpnext/controllers/accounts_controller.py:3564
msgid "Insufficient Permissions"
msgstr "Yetersiz Yetki"
@@ -24692,12 +24698,12 @@ msgstr "Yetersiz Yetki"
#: erpnext/stock/doctype/pick_list/pick_list.py:127
#: erpnext/stock/doctype/pick_list/pick_list.py:975
#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
-#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562
+#: erpnext/stock/stock_ledger.py:2035
msgid "Insufficient Stock"
msgstr "Yetersiz Stok"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2050
msgid "Insufficient Stock for Batch"
msgstr "Parti için Yetersiz Stok"
@@ -24811,7 +24817,7 @@ msgstr "Depolar Arası Transfer Ayarları"
msgid "Interest"
msgstr "İlgi Alanı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082
msgid "Interest and/or dunning fee"
msgstr "Faiz ve/veya gecikme ücreti"
@@ -24835,11 +24841,11 @@ msgstr "İç Müşteri"
msgid "Internal Customer for company {0} already exists"
msgstr "Şirket için İç Müşteri {0} zaten mevcut"
-#: erpnext/controllers/accounts_controller.py:698
+#: erpnext/controllers/accounts_controller.py:699
msgid "Internal Sale or Delivery Reference missing."
msgstr "Dahili Satış veya Teslimat Referansı eksik."
-#: erpnext/controllers/accounts_controller.py:700
+#: erpnext/controllers/accounts_controller.py:701
msgid "Internal Sales Reference Missing"
msgstr "Dahili Satış Referansı Eksik"
@@ -24870,7 +24876,7 @@ msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut"
msgid "Internal Transfer"
msgstr "Hesaplar Arası Transfer"
-#: erpnext/controllers/accounts_controller.py:709
+#: erpnext/controllers/accounts_controller.py:710
msgid "Internal Transfer Reference Missing"
msgstr "Dahili Transfer Referansı Eksik"
@@ -24913,12 +24919,12 @@ msgstr "Geçersiz"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2916
-#: erpnext/controllers/accounts_controller.py:2924
+#: erpnext/controllers/accounts_controller.py:2925
+#: erpnext/controllers/accounts_controller.py:2933
msgid "Invalid Account"
msgstr "Geçersiz Hesap"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
#: erpnext/accounts/doctype/payment_request/payment_request.py:894
msgid "Invalid Allocated Amount"
msgstr "Geçersiz Tahsis Edilen Tutar"
@@ -24931,7 +24937,7 @@ msgstr "Geçersiz Miktar"
msgid "Invalid Attribute"
msgstr "Geçersiz Özellik"
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
msgid "Invalid Auto Repeat Date"
msgstr "Geçersiz Otomatik Tekrar Tarihi"
@@ -24953,7 +24959,7 @@ msgstr "Şirketler Arası İşlem için Geçersiz Şirket."
#: erpnext/assets/doctype/asset/asset.py:284
#: erpnext/assets/doctype/asset/asset.py:291
-#: erpnext/controllers/accounts_controller.py:2939
+#: erpnext/controllers/accounts_controller.py:2948
msgid "Invalid Cost Center"
msgstr "Geçersiz Maliyet Merkezi"
@@ -25037,15 +25043,15 @@ msgstr "Geçersiz Öncelik"
msgid "Invalid Process Loss Configuration"
msgstr "Geçersiz Proses Kaybı Yapılandırması"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
msgid "Invalid Purchase Invoice"
msgstr "Geçersiz Satın Alma Faturası"
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3577
msgid "Invalid Qty"
msgstr "Geçersiz Miktar"
-#: erpnext/controllers/accounts_controller.py:1244
+#: erpnext/controllers/accounts_controller.py:1245
msgid "Invalid Quantity"
msgstr "Geçersiz Miktar"
@@ -25194,7 +25200,7 @@ msgstr "Fatura Tarihi"
msgid "Invoice Discounting"
msgstr "Fatura İndirimi"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
msgid "Invoice Grand Total"
msgstr "Fatura Genel Toplamı"
@@ -25287,7 +25293,7 @@ msgstr "Sıfır fatura saati için fatura kesilemez"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
msgid "Invoiced Amount"
@@ -26014,7 +26020,7 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1098
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:938
+#: erpnext/manufacturing/doctype/bom/bom.js:940
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
@@ -27086,7 +27092,7 @@ msgstr "Ürün Adı"
msgid "Item operation"
msgstr "Operasyon"
-#: erpnext/controllers/accounts_controller.py:3591
+#: erpnext/controllers/accounts_controller.py:3600
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda."
@@ -27094,6 +27100,11 @@ msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş dur
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}"
+#. Label of the finished_good (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Item to Manufacture"
+msgstr ""
+
#. Description of the 'Item' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item to be manufactured or repacked"
@@ -27357,7 +27368,7 @@ msgstr "Talep Edilen Ürünler"
msgid "Items and Pricing"
msgstr "Ürünler ve Fiyatlar"
-#: erpnext/controllers/accounts_controller.py:3813
+#: erpnext/controllers/accounts_controller.py:3822
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez."
@@ -27439,7 +27450,7 @@ msgstr "İş Kapasitesi"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:861
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:354
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -27498,7 +27509,7 @@ msgstr "İş Kartı Zaman Kaydı"
msgid "Job Card and Capacity Planning"
msgstr "İş Kartı ve Kapasite Planlama"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1259
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1270
msgid "Job Card {0} has been completed"
msgstr "İş Kartı {0} tamamlandı"
@@ -27666,7 +27677,7 @@ msgstr "Hurda için Yevmiye Kaydı"
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Varlık amortismanı için Yevmiye Kaydı türü Amortisman Kaydı olarak ayarlanmalıdır"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş."
@@ -28661,7 +28672,7 @@ msgstr "Kaybedilme Nedeni Detayı"
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
-#: erpnext/public/js/utils/sales_common.js:490
+#: erpnext/public/js/utils/sales_common.js:489
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Kaybedilme Nedenleri"
@@ -29074,7 +29085,7 @@ msgstr "Bölüm"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
-#: erpnext/manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Oluştur"
@@ -29132,7 +29143,7 @@ msgstr "İş Emrinden Seri No / Parti Oluştur"
msgid "Make Stock Entry"
msgstr "Stok Girişi Oluştur"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:257
+#: erpnext/manufacturing/doctype/job_card/job_card.js:266
msgid "Make Subcontracting PO"
msgstr "Alt Yüklenici Siparişi Oluştur"
@@ -29199,7 +29210,7 @@ msgstr "Genel Müdür"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
#: erpnext/manufacturing/doctype/bom/bom.js:85
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: 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
@@ -29424,6 +29435,11 @@ msgstr "Ürünlerde kullanılan Üretici Ürünleri"
msgid "Manufacturing"
msgstr "Üretim"
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Manufacturing BOM"
+msgstr ""
+
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
@@ -29650,7 +29666,7 @@ msgstr "Ana Veriler"
msgid "Material"
msgstr "Malzeme"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:753
+#: erpnext/manufacturing/doctype/work_order/work_order.js:755
msgid "Material Consumption"
msgstr "Malzeme Tüketimi"
@@ -29734,7 +29750,7 @@ msgstr "Stok Girişi"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/job_card/job_card.js:99
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -29836,7 +29852,7 @@ msgstr "Malzeme İhtiyaç Planlama"
msgid "Material Request Type"
msgstr "Malzeme Talep Türü"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1616
+#: erpnext/selling/doctype/sales_order/sales_order.py:1623
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Hammaddeler için miktar zaten mevcut olduğundan Malzeme Talebi oluşturulmadı."
@@ -29850,7 +29866,7 @@ 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:1118
+#: erpnext/controllers/subcontracting_controller.py:1122
msgid "Material Request {0} is cancelled or stopped"
msgstr "Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur"
@@ -29890,7 +29906,7 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:109
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
#: erpnext/stock/doctype/item/item.json
@@ -29946,7 +29962,7 @@ msgstr "Üstlenici İçin Transfer Edilen Hammadde"
msgid "Material to Supplier"
msgstr "Tedarikçi için Malzeme"
-#: erpnext/controllers/subcontracting_controller.py:1337
+#: erpnext/controllers/subcontracting_controller.py:1341
msgid "Materials are already received against the {0} {1}"
msgstr "Malzemeler zaten {0} {1} karşılığında alındı"
@@ -30014,7 +30030,7 @@ msgstr "Maksimum Puan"
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:903
#: erpnext/stock/doctype/pick_list/pick_list.js:183
msgid "Max: {0}"
msgstr "En Fazla: {0}"
@@ -30127,7 +30143,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: erpnext/stock/stock_ledger.py:1869
+#: erpnext/stock/stock_ledger.py:1881
msgid "Mention Valuation Rate in the Item master."
msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
@@ -30548,7 +30564,7 @@ msgstr "Kayıp Varlık"
msgid "Missing Cost Center"
msgstr "Maliyet Merkezi Eksik"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223
msgid "Missing Default in Company"
msgstr "Şirkette Eksik Varsayılan"
@@ -31057,7 +31073,7 @@ msgstr "Çoklu Varyantlar"
msgid "Multiple Warehouse Accounts"
msgstr "Çoklu Depo Hesapları"
-#: erpnext/controllers/accounts_controller.py:1099
+#: erpnext/controllers/accounts_controller.py:1100
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"
@@ -31538,7 +31554,7 @@ msgstr "Net Ağırlığı"
msgid "Net Weight UOM"
msgstr "Net Ağırlık Ölçü Birimi"
-#: erpnext/controllers/accounts_controller.py:1450
+#: erpnext/controllers/accounts_controller.py:1451
msgid "Net total calculation precision loss"
msgstr "Net toplam hesaplama hassasiyet kaybı"
@@ -31846,7 +31862,7 @@ msgstr "{0} Barkodlu Ürün Bulunamadı"
msgid "No Item with Serial No {0}"
msgstr "{0} Seri Numaralı Ürün Bulunamadı"
-#: erpnext/controllers/subcontracting_controller.py:1251
+#: erpnext/controllers/subcontracting_controller.py:1255
msgid "No Items selected for transfer."
msgstr "Transfer için hiçbir Ürün seçilmedi."
@@ -31874,9 +31890,9 @@ msgstr "Bu Cari için Ödenmemiş Fatura bulunamadı"
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "POS Profili bulunamadı. Lütfen önce Yeni bir POS Profili oluşturun"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581
#: erpnext/stock/doctype/item/item.py:1362
msgid "No Permission"
msgstr "İzin yok"
@@ -31976,7 +31992,7 @@ msgstr "Hiçbir çağrı bildirimi personel için planlanmadı"
msgid "No failed logs"
msgstr "Başarısız kayıt yok"
-#: erpnext/controllers/subcontracting_controller.py:1160
+#: erpnext/controllers/subcontracting_controller.py:1164
msgid "No item available for transfer."
msgstr "Transfer için uygun ürün bulunamadı."
@@ -32074,7 +32090,7 @@ msgstr "Ödenmemiş fatura bulunamadı"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Döviz kuru yeniden değerlemesi gerektiren ödenmemiş fatura yok"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518
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."
@@ -32292,8 +32308,8 @@ msgstr "Stokta Yok"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1679
#: erpnext/manufacturing/doctype/work_order/work_order.py:1837
#: erpnext/manufacturing/doctype/work_order/work_order.py:1904
-#: erpnext/selling/doctype/sales_order/sales_order.py:801
-#: erpnext/selling/doctype/sales_order/sales_order.py:1602
+#: erpnext/selling/doctype/sales_order/sales_order.py:808
+#: erpnext/selling/doctype/sales_order/sales_order.py:1609
msgid "Not permitted"
msgstr "İzin Verilmedi"
@@ -32322,7 +32338,7 @@ msgstr "Not"
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "Not: Otomatik kayıt silme yalnızca Maliyet Güncelleme türündeki kayıtlar için geçerlidir"
-#: erpnext/accounts/party.py:654
+#: erpnext/accounts/party.py:672
msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)"
msgstr "Not: Son Tarih, izin verilen müşteri kredi günlerini {0} gün aşıyor"
@@ -32336,7 +32352,7 @@ msgstr "Not: Devrı dışı bırakılmış kullanıcılara e-posta gönderilmeye
msgid "Note: Item {0} added multiple times"
msgstr "Not: {0} ürünü birden çok kez eklendi"
-#: erpnext/controllers/accounts_controller.py:609
+#: erpnext/controllers/accounts_controller.py:610
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Not: 'Nakit veya Banka Hesabı' belirtilmediği için Ödeme Girişi oluşturulmayacaktır."
@@ -32348,7 +32364,7 @@ msgstr "Not: Bu Maliyet Merkezi bir Gruptur. Gruplara karşı muhasebe girişler
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Kalemleri birleştirmek istiyorsanız, eski kalem {0} için ayrı bir Stok Mutabakatı oluşturun"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985
msgid "Note: {0}"
msgstr "Not: {0}"
@@ -32744,7 +32760,7 @@ msgstr "Kalıp Arızası"
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Bir kez ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:684
+#: erpnext/manufacturing/doctype/work_order/work_order.js:686
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "İş Emri Kapatıldıktan sonra, Devam ettirilemez."
@@ -33201,7 +33217,7 @@ msgstr "Operasyon Maliyeti"
#. Label of the operation (Link) field in DocType 'Work Order Item'
#. Label of the operation (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:409
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -33211,7 +33227,7 @@ msgstr "Operasyon Maliyeti"
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:280
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
@@ -33250,7 +33266,7 @@ msgstr "Operasyon Detayı"
msgid "Operation ID"
msgstr "İşlem kimliği"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:296
msgid "Operation Id"
msgstr "Operasyon Kimliği"
@@ -33293,7 +33309,7 @@ msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı"
msgid "Operation time does not depend on quantity to produce"
msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+#: erpnext/manufacturing/doctype/job_card/job_card.js:434
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}"
@@ -33313,7 +33329,7 @@ msgstr "{0} Operasyonu, {1} iş istasyonundaki herhangi bir kullanılabilir çal
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:277
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:362
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -33631,7 +33647,7 @@ msgstr "Sipariş Miktarı"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:793
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Siparişler"
@@ -33823,6 +33839,11 @@ msgstr "Giden Oranı"
msgid "Outstanding"
msgstr "Ödenmemiş"
+#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Outstanding (Company Currency)"
+msgstr ""
+
#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
#. Invoice'
@@ -33847,7 +33868,7 @@ msgstr "Ödenmemiş"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -33923,7 +33944,7 @@ msgstr "Fazla Transfer İzni (%)"
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla faturalandırma göz ardı edildi."
-#: erpnext/controllers/accounts_controller.py:1980
+#: erpnext/controllers/accounts_controller.py:1981
msgid "Overbilling of {} ignored because you have {} role."
msgstr "Rolünüz {} olduğu için {} fazla fatura türü göz ardı edildi."
@@ -34407,7 +34428,7 @@ msgstr "Ödenmiş"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34418,10 +34439,12 @@ msgid "Paid Amount"
msgstr "Ödenen Tutar"
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -34440,7 +34463,7 @@ msgstr "Vergi Sonrası Ödenen Tutar"
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Ödenen Tutar, toplam negatif ödenmemiş tutardan büyük olamaz {0}"
@@ -34863,7 +34886,7 @@ msgstr "Milyonda Parça Sayısı"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1023
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
@@ -34889,7 +34912,7 @@ msgstr "Cari"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038
msgid "Party Account"
msgstr "Cari Hesabı"
@@ -34916,7 +34939,7 @@ msgstr "Cari Hesabı Para Birimi"
msgid "Party Account No. (Bank Statement)"
msgstr "Taraf Hesap No. (Banka Hesap Özeti)"
-#: erpnext/controllers/accounts_controller.py:2245
+#: erpnext/controllers/accounts_controller.py:2246
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "Cari Hesabı {0} para birimi ({1}) ve belge para birimi ({2}) aynı olmalıdır"
@@ -35017,7 +35040,7 @@ msgstr "Partiye Özel Ürün"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1017
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
@@ -35039,7 +35062,7 @@ msgstr "Partiye Özel Ürün"
msgid "Party Type"
msgstr "Cari Türü"
-#: erpnext/accounts/party.py:783
+#: erpnext/accounts/party.py:801
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "Cari ve Cari Türü yalnızca Alacaklı / Borçlu hesaplar için ayarlanabilir
{0}"
@@ -35051,7 +35074,7 @@ msgstr "{0} hesabı için Cari Türü ve Cari zorunludur"
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Alacak / Borç hesabı {0} için Cari Türü ve Cari bilgisi gereklidir"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
msgid "Party Type is mandatory"
msgstr "Cari Türü zorunludur"
@@ -35064,7 +35087,7 @@ msgstr "Cari Kullanıcısı"
msgid "Party can only be one of {0}"
msgstr "Cari yalnızca {0} seçeneğinden biri olabilir"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522
msgid "Party is mandatory"
msgstr "Cari zorunludur"
@@ -35112,7 +35135,7 @@ msgstr "Dizin Yolu"
msgid "Pause"
msgstr "Duraklat"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:173
msgid "Pause Job"
msgstr "İşi Duraklat"
@@ -35157,7 +35180,7 @@ msgid "Payable"
msgstr "Ödenecek Borç"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -35324,7 +35347,7 @@ msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın."
msgid "Payment Entry is already created"
msgstr "Ödeme Girişi zaten oluşturuldu"
-#: erpnext/controllers/accounts_controller.py:1401
+#: erpnext/controllers/accounts_controller.py:1402
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "Ödeme Girişi {0}, Sipariş {1} ile bağlantılı. Bu ödemenin bu faturada avans olarak kullanılıp kullanılmayacağını kontrol edin."
@@ -35606,7 +35629,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -35703,7 +35726,7 @@ msgstr "Ödeme Koşulları:"
msgid "Payment Type"
msgstr "Ödeme Türü"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr "Ödeme Türü, Alış, Ödeme veya Dahili Transfer olmalıdır"
@@ -35716,7 +35739,7 @@ msgstr "Ödeme URL'si"
msgid "Payment Unlink Error"
msgstr "Ödeme Bağlantısı Kaldırma Hatası"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "{0} {1} tutarındaki ödeme, {2} Bakiye Tutarından büyük olamaz"
@@ -35745,7 +35768,7 @@ msgstr "{0} ile ilgili ödeme tamamlanmadı"
msgid "Payment request failed"
msgstr "Ödeme talebi başarısız oldu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824
msgid "Payment term {0} not used in {1}"
msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı"
@@ -35852,7 +35875,7 @@ 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:254
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:301
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
@@ -36614,7 +36637,7 @@ msgstr "Lütfen önce ödeme girişini manuel olarak iptal edin"
msgid "Please cancel related transaction."
msgstr "Lütfen ilgili işlemi iptal edin."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr "Diğer para birimleriyle hesaplara izin vermek için lütfen Çoklu Para Birimi seçeneğini işaretleyin"
@@ -36626,7 +36649,7 @@ msgstr "Lütfen Ertelenmiş Muhasebe İşlemini {0} kontrol edin ve hataları ç
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "Lütfen operasyonları veya Bitmiş Ürün Bazlı İşletme Maliyetini kontrol edin."
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr "Lütfen hata mesajını kontrol edin ve hatayı düzeltmek için gerekli işlemleri yapın ve ardından yeniden göndermeyi yeniden başlatın."
@@ -36679,7 +36702,7 @@ msgstr "Lütfen ‘Stok Güncelle’ seçeneği etkin olan faturalar için İndi
msgid "Please create a new Accounting Dimension if required."
msgstr "Gerekirse lütfen yeni bir Muhasebe Boyutu oluşturun."
-#: erpnext/controllers/accounts_controller.py:699
+#: erpnext/controllers/accounts_controller.py:700
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Lütfen satın alma işlemini dahili satış veya teslimat belgesinin kendisinden oluşturun"
@@ -36811,7 +36834,7 @@ msgstr "Lütfen İlk Alış İrsaliyesini giriniz"
msgid "Please enter Receipt Document"
msgstr "Lütfen Makbuz Belgesini giriniz"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991
msgid "Please enter Reference date"
msgstr "Lütfen Referans tarihini giriniz"
@@ -36848,7 +36871,7 @@ msgstr "Lütfen ilk önce şirketi girin"
msgid "Please enter company name first"
msgstr "Lütfen önce şirket adını girin"
-#: erpnext/controllers/accounts_controller.py:2710
+#: erpnext/controllers/accounts_controller.py:2714
msgid "Please enter default currency in Company Master"
msgstr "Lütfen Şirket Ana Verisi'ne varsayılan para birimini girin"
@@ -36991,7 +37014,7 @@ msgstr "Şablonu indirmek için lütfen Şablon Türünü seçin"
msgid "Please select Apply Discount On"
msgstr "Lütfen indirim uygula seçeneğini belirleyin"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1567
+#: erpnext/selling/doctype/sales_order/sales_order.py:1574
msgid "Please select BOM against item {0}"
msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
@@ -37077,7 +37100,7 @@ msgstr "Lütfen önce Gönderi Tarihini seçin"
msgid "Please select Price List"
msgstr "Lütfen Fiyat Listesini Seçin"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/selling/doctype/sales_order/sales_order.py:1576
msgid "Please select Qty against item {0}"
msgstr "Lütfen {0} ürünü için miktar seçin"
@@ -37097,7 +37120,7 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}"
-#: erpnext/controllers/accounts_controller.py:2559
+#: erpnext/controllers/accounts_controller.py:2563
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin"
@@ -37105,12 +37128,12 @@ msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirke
msgid "Please select a BOM"
msgstr "Ürün Ağacı Seçin"
-#: erpnext/accounts/party.py:391
+#: erpnext/accounts/party.py:409
msgid "Please select a Company"
msgstr "Bir Şirket Seçiniz"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
#: erpnext/public/js/controllers/transaction.js:2719
@@ -37137,7 +37160,7 @@ msgstr "Lütfen bir Tedarikçi Seçin"
msgid "Please select a Warehouse"
msgstr "Lütfen bir Depo seçin"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1365
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1376
msgid "Please select a Work Order first."
msgstr "Lütfen önce bir İş Emri seçin."
@@ -37190,7 +37213,7 @@ msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin"
msgid "Please select an item code before setting the warehouse."
msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641
msgid "Please select correct account"
msgstr "Lütfen doğru hesabı seçin"
@@ -37374,7 +37397,7 @@ msgstr "Lütfen bir Şirket ayarlayın"
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 {}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1347
+#: erpnext/selling/doctype/sales_order/sales_order.py:1354
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Lütfen Satın Alma Siparişinde dikkate alınacak Ürünlere bir Tedarikçi ekleyin."
@@ -37427,7 +37450,7 @@ msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlay
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}"
-#: erpnext/accounts/utils.py:2205
+#: erpnext/accounts/utils.py:2214
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Lütfen {} Şirketi varsayılan Döviz Kazanç/Zarar Hesabını ayarlayın"
@@ -37443,7 +37466,7 @@ msgstr "Lütfen Stok Ayarlarında varsayılan Ölçü Birimini ayarlayın"
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Stok transferi sırasında yuvarlama kazancı ve kaybını kaydetmek için lütfen {0} şirketinde varsayılan satılan malın maliyeti hesabını ayarlayın"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
#: erpnext/accounts/utils.py:1079
msgid "Please set default {0} in Company {1}"
msgstr "Lütfen {1} Şirketinde {0} varsayılan ayarını yapın"
@@ -37456,7 +37479,7 @@ msgstr "Lütfen filtreyi Ürüne veya Depoya göre ayarlayın"
msgid "Please set filters"
msgstr "Lütfen filtreleri ayarlayın"
-#: erpnext/controllers/accounts_controller.py:2161
+#: erpnext/controllers/accounts_controller.py:2162
msgid "Please set one of the following:"
msgstr "Lütfen aşağıdakilerden birini ayarlayın:"
@@ -37472,10 +37495,18 @@ msgstr "Lütfen Müşteri Adresinizi ayarlayın"
msgid "Please set the Default Cost Center in {0} company."
msgstr "Lütfen {0} şirketinde Varsayılan Maliyet Merkezini ayarlayın."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:605
+#: erpnext/manufacturing/doctype/work_order/work_order.js:607
msgid "Please set the Item Code first"
msgstr "Lütfen önce Ürün Kodunu ayarlayın"
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1438
+msgid "Please set the Target Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1442
+msgid "Please set the WIP Warehouse in the Job Card"
+msgstr ""
+
#: 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."
@@ -37507,11 +37538,11 @@ msgstr "Lütfen {1} adresi için {0} değerini ayarlayın"
msgid "Please set {0} in BOM Creator {1}"
msgstr "{1} Ürün Ağacı Oluşturucuda {0} değerini ayarlayın"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Lütfen {1} şirketinde Döviz Kur Farkı Kâr/Zarar hesabını ayarlamak için {0} belirleyin."
-#: erpnext/controllers/accounts_controller.py:491
+#: erpnext/controllers/accounts_controller.py:492
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Lütfen {0} alanını {1} olarak ayarlayın, bu orijinal fatura {2} için kullanılan hesapla aynı olmalıdır."
@@ -37538,7 +37569,7 @@ msgid "Please specify Company to proceed"
msgstr "Lütfen devam etmek için Şirketi belirtin"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:2898
+#: erpnext/controllers/accounts_controller.py:2907
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Lütfen {1} tablosundaki {0} satırında geçerli bir Satır Kimliği belirtin"
@@ -37732,7 +37763,7 @@ msgstr "Posta Giderleri"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
@@ -40045,7 +40076,7 @@ msgstr "Faturalanacak Satınalma Siparişleri"
msgid "Purchase Orders to Receive"
msgstr "Alınacak Satınalma Siparişleri"
-#: erpnext/controllers/accounts_controller.py:1800
+#: erpnext/controllers/accounts_controller.py:1801
msgid "Purchase Orders {0} are un-linked"
msgstr "Satın Alma Siparişleri {0} bağlantısı kaldırıldı"
@@ -40371,7 +40402,7 @@ msgstr "{1} Deposundaki {0} Ürünü için zaten bir Paketten Çıkarma Kuralı
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:958
+#: erpnext/manufacturing/doctype/bom/bom.js:960
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
@@ -40540,7 +40571,7 @@ msgstr "Stok Ölçü Birimine Göre Miktar"
msgid "Qty for which recursion isn't applicable."
msgstr "Yinelemenin uygulanamadığı miktar."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:899
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Qty for {0}"
msgstr "{0} Miktarı"
@@ -40921,7 +40952,7 @@ msgstr "Kalite Hedefi Amaçları"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:394
+#: erpnext/manufacturing/doctype/bom/bom.js:396
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -41053,7 +41084,7 @@ msgstr "Miktar gereklidir"
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "Miktar sıfırdan büyük ve {0} değerine eşit veya daha az olmalıdır"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:931
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
#: erpnext/stock/doctype/pick_list/pick_list.js:189
msgid "Quantity must not be more than {0}"
msgstr "Miktar {0} değerinden fazla olmamalıdır"
@@ -41068,8 +41099,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "Satır {1} deki Ürün {0} için gereken miktar"
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:234
-#: erpnext/manufacturing/doctype/job_card/job_card.js:302
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/job_card/job_card.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Miktar 0'dan büyük olmalıdır"
@@ -41078,7 +41109,7 @@ msgstr "Miktar 0'dan büyük olmalıdır"
msgid "Quantity to Make"
msgstr "Yapılması Gereken Miktar"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:306
msgid "Quantity to Manufacture"
msgstr "Üretilecek Miktar"
@@ -41733,8 +41764,8 @@ msgstr "Hammadde Deposu"
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:347
-#: erpnext/manufacturing/doctype/bom/bom.js:932
+#: erpnext/manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:934
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -41799,7 +41830,7 @@ msgstr "Hammadde alanı boş bırakılamaz."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:703
+#: erpnext/manufacturing/doctype/work_order/work_order.js:705
#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
#: erpnext/stock/doctype/material_request/material_request.js:211
@@ -41983,7 +42014,7 @@ msgid "Receivable / Payable Account"
msgstr "Alacak / Borç Hesabı"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -42047,7 +42078,7 @@ msgstr "Vergi Sonrası Alınan Tutar"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Vergi Sonrası Ödenen Tutar (Şirket Para Birimi)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Alınan Tutar Ödenen Tutardan büyük olamaz"
@@ -42452,7 +42483,7 @@ msgstr "Referans Tarihi"
msgid "Reference"
msgstr "Referans"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
msgid "Reference #{0} dated {1}"
msgstr "Referans #{0} tarih {1}"
@@ -42487,7 +42518,7 @@ msgstr "Referans DocType"
msgid "Reference Doctype"
msgstr "Referans Doctype"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660
msgid "Reference Doctype must be one of {0}"
msgstr "Referans DocType {0} değerinden biri olmalıdır"
@@ -42590,15 +42621,15 @@ msgstr "Referans Adı"
msgid "Reference No"
msgstr "Referans No"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
msgid "Reference No & Reference Date is required for {0}"
msgstr "{0} için Referans No ve Referans Tarihi gereklidir"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Banka işlemi için Referans No ve Referans Tarihi zorunludur."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referans Tarihi girdiyseniz Referans No zorunludur"
@@ -42724,7 +42755,7 @@ msgstr "Satış Faturalarına İlişkin Referanslar Eksik"
msgid "References to Sales Orders are Incomplete"
msgstr "Satış Siparişlerine Yapılan Referanslar Eksik"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "{1} türündeki {0} referanslarının Ödeme Girişini göndermeden önce ödenmemiş tutarı yoktu. Şimdi ise negatif ödenmemiş tutarları var."
@@ -42886,7 +42917,7 @@ msgstr "Kalan"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Kalan Bakiye"
@@ -42939,7 +42970,7 @@ msgstr "Açıklama"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/general_ledger/general_ledger.html:112
#: erpnext/accounts/report/general_ledger/general_ledger.py:714
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43243,7 +43274,7 @@ msgstr "Ödeme Defteri Kalemlerini Yeniden Gönder"
msgid "Repost Status"
msgstr "Yeniden Gönderme Durumu"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
msgid "Repost has started in the background"
msgstr "Yeniden gönderme arka planda başlatıldı"
@@ -43570,7 +43601,7 @@ msgstr "Ödeme E-postasını Yeniden Gönder"
msgid "Reservation Based On"
msgstr "Rezervasyona Göre"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:813
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
#: erpnext/selling/doctype/sales_order/sales_order.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:133
msgid "Reserve"
@@ -43656,14 +43687,14 @@ msgstr "Ayrılan Miktar"
msgid "Reserved Quantity for Production"
msgstr "Üretim İçin Ayrılan Miktar"
-#: erpnext/stock/stock_ledger.py:2161
+#: erpnext/stock/stock_ledger.py:2173
msgid "Reserved Serial No."
msgstr "Ayrılmış Seri No."
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:829
+#: erpnext/manufacturing/doctype/work_order/work_order.js:831
#: erpnext/public/js/stock_reservation.js:216
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:438
@@ -43672,11 +43703,11 @@ msgstr "Ayrılmış Seri No."
#: erpnext/stock/doctype/pick_list/pick_list.js:153
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:498
-#: erpnext/stock/stock_ledger.py:2145
+#: erpnext/stock/stock_ledger.py:2157
msgid "Reserved Stock"
msgstr "Ayrılmış Stok"
-#: erpnext/stock/stock_ledger.py:2191
+#: erpnext/stock/stock_ledger.py:2203
msgid "Reserved Stock for Batch"
msgstr "Parti için Ayrılmış Stok"
@@ -43933,7 +43964,7 @@ msgstr "Sonuç Başlık Alanı"
msgid "Resume"
msgstr "Özgeçmiş"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:158
msgid "Resume Job"
msgstr "İşi Devam Ettir"
@@ -44039,7 +44070,7 @@ msgstr "İrsaliye Karşılığında İade"
msgid "Return Against Subcontracting Receipt"
msgstr "Alt Yüklenici İade İrsaliyesi"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:245
+#: erpnext/manufacturing/doctype/work_order/work_order.js:247
msgid "Return Components"
msgstr "Bileşenleri İade Et"
@@ -44542,20 +44573,20 @@ msgstr "Satır #{0}: Kabul Deposu ve Red Deposu aynı olamaz"
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Satır #{0}: Kabul Deposu, kabul edilen {1} Ürünü için zorunludur"
-#: erpnext/controllers/accounts_controller.py:1087
+#: erpnext/controllers/accounts_controller.py:1088
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Sıra # {0}: Hesap {1}, şirkete {2} ait değil"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Satır #{0}: Tahsis Edilen Tutar, Ödeme Talebi {1} için Kalan Tutarı aşamaz."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Satır #{0}: Tahsis Edilen Tutar ödenmemiş tutardan fazla olamaz."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Satır #{0}: {3} Ödeme Dönemi için Tahsis edilen tutar: {1}, ödenmemiş tutardan büyük: {2}"
@@ -44575,31 +44606,31 @@ msgstr "Satır #{0}: {0} alt yüklenici kalemi için ürün ağacı belirtilmemi
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "Satır #{0}: Parti No {1} zaten seçili."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Satır #{0}: Ödeme süresi {2} için {1} değerinden daha fazla tahsis edilemez"
-#: erpnext/controllers/accounts_controller.py:3465
+#: erpnext/controllers/accounts_controller.py:3474
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Satır #{0}: Zaten faturalandırılmış olan {1} kalemi silinemiyor."
-#: erpnext/controllers/accounts_controller.py:3439
+#: erpnext/controllers/accounts_controller.py:3448
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Satır #{0}: Zaten teslim edilmiş olan {1} kalem silinemiyor"
-#: erpnext/controllers/accounts_controller.py:3458
+#: erpnext/controllers/accounts_controller.py:3467
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Satır #{0}: Daha önce alınmış olan {1} kalem silinemiyor"
-#: erpnext/controllers/accounts_controller.py:3445
+#: erpnext/controllers/accounts_controller.py:3454
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez."
-#: erpnext/controllers/accounts_controller.py:3451
+#: erpnext/controllers/accounts_controller.py:3460
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/accounts_controller.py:3706
+#: erpnext/controllers/accounts_controller.py:3715
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr "Satır #{0}: {1} ürünü için tutar, fatura edilmiş tutardan büyükse fiyat belirlenemez."
@@ -44647,7 +44678,7 @@ msgstr "Satır #{0}: Diğer satırla çakışan tarihler var"
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Satır #{0}: Bitmiş Ürün için varsayılan {1} Ürün Ağacı bulunamadı"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Satır #{0}: Referanslarda yinelenen giriş {1} {2}"
@@ -44683,11 +44714,11 @@ msgstr "Satır #{0}: Hurda Ürün {1} için Bitmiş Ürün referansı zorunludur
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr "Satır #{0}: {1} için Tahsilat Tarihi {2}, Çek Tarihi {3} olan tarihten önce olamaz."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz"
@@ -44719,7 +44750,7 @@ msgstr "Satır #{0}: {1} öğesi bir hizmet kalemi değildir"
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Satır #{0}: {1} bir stok kalemi değildir"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Satır #{0}: Defter Girişi {1} için , {2} hesabı mevcut değil veya zaten başka bir giriş ile eşleştirilmiş."
@@ -44755,7 +44786,7 @@ msgstr "Satır #{0}: Lütfen Alt Montaj Deposunu seçin"
msgid "Row #{0}: Please set reorder quantity"
msgstr "Satır #{0}: Lütfen yeniden sipariş miktarını ayarlayın"
-#: erpnext/controllers/accounts_controller.py:514
+#: erpnext/controllers/accounts_controller.py:515
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Satır #{0}: Lütfen kalem satırındaki ertelenmiş gelir/gider hesabını veya şirket ana sayfasındaki varsayılan hesabı güncelleyin"
@@ -44784,8 +44815,8 @@ msgstr "Satır #{0}: {1} Kalite Kontrol {2} Ürünü için gönderilmemiş"
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Satır #{0}: {1} Kalite Kontrolü {2} Ürünü için reddedildi"
-#: erpnext/controllers/accounts_controller.py:1241
-#: erpnext/controllers/accounts_controller.py:3565
+#: erpnext/controllers/accounts_controller.py:1242
+#: erpnext/controllers/accounts_controller.py:3574
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Satır #{0}: {1} kalemi için miktar sıfır olamaz."
@@ -44840,15 +44871,15 @@ msgstr "Satır #{0}: {2} ürünü için Seri No {1}, {3} {4} için mevcut değil
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Satır #{0}: Seri No {1} zaten seçilidir."
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/controllers/accounts_controller.py:543
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Satır #{0}: Hizmet Bitiş Tarihi Fatura Kayıt Tarihinden önce olamaz"
-#: erpnext/controllers/accounts_controller.py:536
+#: erpnext/controllers/accounts_controller.py:537
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Satır #{0}: Hizmet Başlangıç Tarihi, Hizmet Bitiş Tarihinden büyük olamaz"
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:531
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Satır #{0}: Ertelenmiş muhasebe için Hizmet Başlangıç ve Bitiş Tarihi gereklidir"
@@ -45081,11 +45112,11 @@ msgstr "Satır {0}: Hesap {1} ve Cari Türü {2} farklı hesap türlerine sahipt
msgid "Row {0}: Activity Type is mandatory."
msgstr "Satır {0}: Aktivite Türü zorunludur."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Satır {0}: Müşteriye Verilen Avans, borç olmalıdır."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Satır {0}: Tedarikçiye karşı avans borçlandırılmalıdır"
@@ -45105,7 +45136,7 @@ msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine ekleneme
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz"
@@ -45113,7 +45144,7 @@ msgstr "Satır {0}: Hem Borç hem de Alacak değerleri sıfır olamaz"
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Satır {0}: Dönüşüm Faktörü zorunludur"
-#: erpnext/controllers/accounts_controller.py:2936
+#: erpnext/controllers/accounts_controller.py:2945
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil"
@@ -45121,7 +45152,7 @@ msgstr "Satır {0}: Maliyet Merkezi {1} {2} şirketine ait değil"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Satır {0}: Bir Ürün için maliyet merkezi gereklidir {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Satır {0}: Alacak kaydı {1} ile ilişkilendirilemez"
@@ -45129,7 +45160,7 @@ msgstr "Satır {0}: Alacak kaydı {1} ile ilişkilendirilemez"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Satır {0}: Ürün Ağacı #{1} para birimi, seçilen para birimi {2} ile aynı olmalıdır"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Satır {0}: Borç girişi {1} ile ilişkilendirilemez"
@@ -45141,7 +45172,7 @@ msgstr "Satır {0}: Teslimat Deposu ({1}) ve Müşteri Deposu ({2}) aynı olamaz
msgid "Row {0}: Depreciation Start Date is required"
msgstr "Satır {0}: Amortisman Başlangıç Tarihi gerekli"
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Satır {0}: Ödeme Koşulları tablosundaki Son Tarih, Gönderim Tarihinden önce olamaz"
@@ -45149,7 +45180,7 @@ 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/accounts/doctype/journal_entry/journal_entry.py:962
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976
#: erpnext/controllers/taxes_and_totals.py:1178
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Satır {0}: Döviz Kuru zorunludur"
@@ -45195,7 +45226,7 @@ msgstr "Satır {0}: Başlangıç zamanı bitiş zamanından küçük olmalıdır
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Satır {0}: Saat değeri sıfırdan büyük olmalıdır."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751
msgid "Row {0}: Invalid reference {1}"
msgstr "Satır {0}: Geçersiz referans {1}"
@@ -45227,7 +45258,7 @@ msgstr "Satır {0}: Paketlenen Miktar {1} Miktarına eşit olmalıdır."
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Satır {0}: {1} Kalemi için Paketleme Fişi zaten oluşturulmuştur."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Satır {0}: Parti / Hesap {3} {4} içindeki {1} / {2} ile eşleşmiyor"
@@ -45239,11 +45270,11 @@ msgstr "Satır {0}: Alacak / Borç hesabı {1} için Cari Türü ve Cari bilgisi
msgid "Row {0}: Payment Term is mandatory"
msgstr "Satır {0}: Ödeme Vadesi zorunludur"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Satır {0}: Satış/Alış Siparişine karşı yapılan ödeme her zaman avans olarak işaretlenmelidir"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Satır {0}: Eğer bu bir avans kaydı ise, Hesap {1} için ‘Avans’ seçeneğini işaretleyin."
@@ -45323,7 +45354,7 @@ msgstr "Satır {0}: Görev {1}, {2} Projesine ait değil"
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır"
-#: erpnext/controllers/accounts_controller.py:2913
+#: erpnext/controllers/accounts_controller.py:2922
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
@@ -45344,7 +45375,7 @@ msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur"
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}"
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:982
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Satır {0}: kullanıcı {2} öğesinde {1} kuralını uygulamadı"
@@ -45356,11 +45387,11 @@ msgstr "Satır {0}: {1} hesabı zaten Muhasebe Boyutu {2} için başvurdu"
msgid "Row {0}: {1} must be greater than 0"
msgstr "Satır {0}: {1} 0'dan büyük olmalıdır"
-#: erpnext/controllers/accounts_controller.py:676
+#: erpnext/controllers/accounts_controller.py:677
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Satır {0}: {1} {2} , {3} (Cari Hesabı) {4} ile aynı olamaz"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Satır {0}: {1} {2} {3} ile eşleşmiyor"
@@ -45398,7 +45429,7 @@ msgstr "{0} İçinde Silinen Satırlar"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Aynı Hesap Başlığına sahip satırlar, Muhasebe Defterinde birleştirilecektir."
-#: erpnext/controllers/accounts_controller.py:2485
+#: erpnext/controllers/accounts_controller.py:2489
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulundu: {0}"
@@ -46009,7 +46040,7 @@ msgstr "Teslim Edilecek Satış Siparişleri"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
@@ -46107,7 +46138,7 @@ msgstr "Satış Ödeme Özeti"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
@@ -46883,7 +46914,7 @@ msgstr "Sütunları ve Filtreleri Seçin"
msgid "Select Company"
msgstr "Şirket Seç"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:380
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
msgid "Select Corrective Operation"
msgstr "Düzeltici Faaliyet Seçimi"
@@ -46919,7 +46950,7 @@ msgstr "Boyut Seçin"
msgid "Select DocType"
msgstr "Belge Tipi Seçin"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:144
msgid "Select Employees"
msgstr "Personel Seçin"
@@ -46966,7 +46997,7 @@ msgstr "Sadakat Programı Seç"
msgid "Select Possible Supplier"
msgstr "Tedarikçi Adayı"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:939
#: erpnext/stock/doctype/pick_list/pick_list.js:199
msgid "Select Quantity"
msgstr "Miktarı Girin"
@@ -47077,7 +47108,7 @@ msgstr "Önce şirketi seçin"
msgid "Select company name first."
msgstr "Önce şirket adını seçin."
-#: erpnext/controllers/accounts_controller.py:2726
+#: erpnext/controllers/accounts_controller.py:2735
msgid "Select finance book for the item {0} at row {1}"
msgstr "{1} satırındaki {0} kalemi için finans defterini seçin"
@@ -47085,7 +47116,7 @@ msgstr "{1} satırındaki {0} kalemi için finans defterini seçin"
msgid "Select item group"
msgstr "Ürün Grubunu Seçin"
-#: erpnext/manufacturing/doctype/bom/bom.js:374
+#: erpnext/manufacturing/doctype/bom/bom.js:376
msgid "Select template item"
msgstr "Şablon öğesini seçin"
@@ -47098,11 +47129,11 @@ msgstr "Mutabakat yapılacak Banka Hesabını seçin."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. Ürün Ağaçları ve İş Emirlerinde geçerli olacaktır."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1022
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1024
msgid "Select the Item to be manufactured."
msgstr "Üretilecek Ürünleri Seçin."
-#: erpnext/manufacturing/doctype/bom/bom.js:852
+#: erpnext/manufacturing/doctype/bom/bom.js:854
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır."
@@ -47123,11 +47154,11 @@ msgstr "Tarihi seçin"
msgid "Select the date and your timezone"
msgstr "Tarihi ve saat diliminizi seçin"
-#: erpnext/manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:873
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Ürünü üretmek için gerekli ham maddeleri seçin"
-#: erpnext/manufacturing/doctype/bom/bom.js:429
+#: erpnext/manufacturing/doctype/bom/bom.js:431
msgid "Select variant item code for the template item {0}"
msgstr "Şablon ürün için değişken ürün kodunu seçin {0}"
@@ -47250,11 +47281,6 @@ msgstr "Yarı Mamul / Bitmiş Ürün"
msgid "Semi Finished Goods / Finished Goods"
msgstr "Yarı Mamul / Bitmiş Ürünler"
-#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Semi Finished Goods BOM"
-msgstr "Yarı Mamul Ürün Ağacı"
-
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
msgid "Send"
msgstr "Gönder"
@@ -47362,7 +47388,7 @@ msgstr "Sıra Kimliği"
#. Label of the sequence_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:317
+#: erpnext/manufacturing/doctype/work_order/work_order.js:319
msgid "Sequence Id"
msgstr "Sıra no"
@@ -47622,7 +47648,7 @@ msgstr "Seri No ve Partiler"
msgid "Serial Nos are created successfully"
msgstr "Seri Numaraları başarıyla oluşturuldu"
-#: erpnext/stock/stock_ledger.py:2151
+#: erpnext/stock/stock_ledger.py:2163
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir."
@@ -48093,8 +48119,8 @@ msgstr "Birim Fiyatı Elle Ayarla"
msgid "Set Default Supplier"
msgstr "Varsayılan Tedarikçi"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:251
-#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
msgid "Set Finished Good Quantity"
msgstr "Bitmiş Ürün Miktarını Ayarlayın"
@@ -48152,7 +48178,7 @@ msgstr "Şifre Belirle"
msgid "Set Posting Date"
msgstr "Kayıt Tarihini Ayarla"
-#: erpnext/manufacturing/doctype/bom/bom.js:898
+#: erpnext/manufacturing/doctype/bom/bom.js:900
msgid "Set Process Loss Item Quantity"
msgstr "Süreç Kaybı Kalem Miktarını Ayarla"
@@ -48166,7 +48192,7 @@ msgstr "Proje Durumunu Ayarla"
msgid "Set Project and all Tasks to status {0}?"
msgstr "Proje ve tüm Görevlerin durumunu {0} olarak ayarla?"
-#: erpnext/manufacturing/doctype/bom/bom.js:899
+#: erpnext/manufacturing/doctype/bom/bom.js:901
msgid "Set Quantity"
msgstr "Miktarı Ayarla"
@@ -48230,7 +48256,7 @@ msgstr "Kapalı olarak ayarla"
msgid "Set as Completed"
msgstr "Tamamlandı Olarak Ayarla"
-#: erpnext/public/js/utils/sales_common.js:486
+#: erpnext/public/js/utils/sales_common.js:485
#: erpnext/selling/doctype/quotation/quotation.js:117
msgid "Set as Lost"
msgstr "Kayıp olarak ayarla"
@@ -48267,7 +48293,7 @@ msgstr "Stokta olmayan ürünler için varsayılan {0} hesabını ayarlayın"
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr "Üst formdan veri almak istediğiniz alanı ayarlayın."
-#: erpnext/manufacturing/doctype/bom/bom.js:888
+#: erpnext/manufacturing/doctype/bom/bom.js:890
msgid "Set quantity of process loss item:"
msgstr "İşlem kaybı kaleminin miktarını ayarlayın:"
@@ -48283,7 +48309,7 @@ msgstr "Ürün Ağacına Göre Alt Öğeleri Ayarla"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Bu Satış Personeli için Ürün Grubu bazında hedefler belirleyin."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1079
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Planlanan Başlangıç Tarihini belirleyin"
@@ -48636,7 +48662,7 @@ msgstr "Sevkiyat Adresi Adı"
msgid "Shipping Address Template"
msgstr "Sevkiyat Adresi Şablonu"
-#: erpnext/controllers/accounts_controller.py:473
+#: erpnext/controllers/accounts_controller.py:474
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -49098,7 +49124,7 @@ msgstr "Teslim Notunu Atlası"
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
@@ -49268,7 +49294,7 @@ msgstr "Kaynak Türü"
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:401
+#: erpnext/manufacturing/doctype/bom/bom.js:403
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -49396,7 +49422,7 @@ msgstr "Bölünmüş Miktar"
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr "Bölünen miktar, varlık miktarından büyük veya eşit olamaz"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Ödeme Koşullarına göre {0} {1} satırlarını {2} satırlarına bölme"
@@ -49523,7 +49549,7 @@ msgstr "Tüm Satış İşlemlerine uygulanabilen standart vergi şablonu. Bu şa
msgid "Standing Name"
msgstr "Durum Adı"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:727
+#: erpnext/manufacturing/doctype/work_order/work_order.js:729
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
#: erpnext/public/js/projects/timer.js:32
msgid "Start"
@@ -49585,7 +49611,7 @@ msgstr "Silme İşlemini Başlat"
msgid "Start Import"
msgstr "İçe Aktarmayı Başlat"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/job_card/job_card.js:138
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "İşi Başlat"
@@ -49839,11 +49865,11 @@ msgstr "Durum"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:455
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
-#: erpnext/manufacturing/doctype/work_order/work_order.js:688
-#: erpnext/manufacturing/doctype/work_order/work_order.js:699
-#: erpnext/manufacturing/doctype/work_order/work_order.js:707
+#: erpnext/manufacturing/doctype/work_order/work_order.js:457
+#: erpnext/manufacturing/doctype/work_order/work_order.js:493
+#: erpnext/manufacturing/doctype/work_order/work_order.js:690
+#: erpnext/manufacturing/doctype/work_order/work_order.js:701
+#: erpnext/manufacturing/doctype/work_order/work_order.js:709
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -50137,11 +50163,11 @@ msgstr "Stok Girişi bu Seçim Listesine karşı zaten oluşturuldu"
msgid "Stock Entry {0} created"
msgstr "Stok Girişi {0} oluşturuldu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1291
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1302
msgid "Stock Entry {0} has created"
msgstr "Stok Girişi {0} oluşturuldu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248
msgid "Stock Entry {0} is not submitted"
msgstr "Stok Girişi {0} kaydedilmedi"
@@ -50343,9 +50369,9 @@ msgstr "Stok Yeniden Gönderim Ayarları"
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:815
-#: erpnext/manufacturing/doctype/work_order/work_order.js:824
-#: erpnext/manufacturing/doctype/work_order/work_order.js:831
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/manufacturing/doctype/work_order/work_order.js:826
+#: erpnext/manufacturing/doctype/work_order/work_order.js:833
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:69
@@ -50712,7 +50738,7 @@ msgstr "Stone"
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:695
+#: erpnext/manufacturing/doctype/work_order/work_order.js:697
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/material_request/material_request.js:117
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -50925,7 +50951,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -51067,7 +51093,7 @@ msgstr "Oluşturulan Faturaları Gönder"
msgid "Submit Journal Entries"
msgstr "Yevmiye Kayıtlarını Gönderin"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:167
msgid "Submit this Work Order for further processing."
msgstr "Daha fazla işlem için bu İş Emrini gönderin."
@@ -51583,7 +51609,7 @@ msgstr "Tedarikçi Detayları"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -51683,7 +51709,7 @@ msgstr "Tedarikçi Defteri Özeti"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -52141,7 +52167,7 @@ msgstr "Sistem, iş emrinin sunulması üzerine Ürün için seri numaralarını
msgid "System will fetch all the entries if limit value is zero."
msgstr "Eğer limit değeri sıfırsa, sistem tüm kayıtlarını alır."
-#: erpnext/controllers/accounts_controller.py:1942
+#: erpnext/controllers/accounts_controller.py:1943
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "{1} içinde {0} ürünü için tutar sıfır olduğundan, sistem fazla faturalandırmayı kontrol etmeyecek."
@@ -52371,7 +52397,7 @@ msgstr "Hedef Seri No"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
+#: erpnext/manufacturing/doctype/work_order/work_order.js:913
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -53040,7 +53066,7 @@ msgstr "Televizyon"
msgid "Template"
msgstr "Şablon"
-#: erpnext/manufacturing/doctype/bom/bom.js:353
+#: erpnext/manufacturing/doctype/bom/bom.js:355
msgid "Template Item"
msgstr "Şablon Ürünü"
@@ -53270,7 +53296,7 @@ msgstr "Şartlar ve Koşullar"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
@@ -53460,7 +53486,7 @@ msgstr "Bu ödeme talebinde ayarlanan {0} miktarı, tüm ödeme planlarının he
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "Faturanın para birimi {} ({}) bu ihtarnamenin para biriminden ({}) farklıdır."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1027
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz."
@@ -53720,15 +53746,15 @@ msgstr "{0} değeri {1} ve {2} Ürünleri arasında farklılık gösterir"
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1050
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1060
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1062
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir."
@@ -53784,7 +53810,7 @@ msgstr "Seçili kalem için herhangi bir varyant yok"
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Toplam harcamaya bağlı olarak birden fazla kademeli tahsilat faktörü olabilir. Ancak geri ödeme için dönüşüm faktörü tüm katmanlar için her zaman aynı olacaktır."
-#: erpnext/accounts/party.py:543
+#: erpnext/accounts/party.py:561
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "{0} {1} adresinde Şirket başına yalnızca 1 Hesap olabilir"
@@ -53974,7 +54000,7 @@ msgstr "Bu durum muhasebe açısından tehlikeli kabul edilmektedir."
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1043
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz."
@@ -54519,7 +54545,7 @@ msgstr "Para Birimine"
msgid "To Date"
msgstr "Bitiş Tarihi"
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz"
@@ -54732,7 +54758,7 @@ msgstr "Hedef Depo"
msgid "To Warehouse (Optional)"
msgstr "Depo (İsteğe bağlı)"
-#: erpnext/manufacturing/doctype/bom/bom.js:866
+#: erpnext/manufacturing/doctype/bom/bom.js:868
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin."
@@ -54782,8 +54808,8 @@ msgstr "Malzeme talebi planlamasına stokta olmayan kalemleri dahil etmek için.
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Bir İş Emrinde İş Kartı kullanmadan, 'Çok Seviyeli Ürün Ağacı' seçeneği etkinleştirildiğinde, alt montaj maliyetleri ve hurda ürünler iş emrinde bitmiş ürün maliyetine dahil edilir.\n\n"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296
-#: erpnext/controllers/accounts_controller.py:2946
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334
+#: erpnext/controllers/accounts_controller.py:2955
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "{0} nolu satırdaki verginin ürün fiyatına dahil edilebilmesi için, {1} satırındaki vergiler de dahil edilmelidir"
@@ -55195,7 +55221,7 @@ msgstr "Toplam Kredi / Borç Tutarı, Bağlantılı Yevmiye Kaydı ile aynı olm
msgid "Total Debit"
msgstr "Toplam Borç"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Toplam Borç, Toplam Alacak miktarına eşit olmalıdır. Mevcut Fark {0}"
@@ -55410,7 +55436,7 @@ msgstr "Toplam Ödenmemiş Tutar"
msgid "Total Paid Amount"
msgstr "Toplam Ödenen Tutar"
-#: erpnext/controllers/accounts_controller.py:2537
+#: erpnext/controllers/accounts_controller.py:2541
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Ödeme Planındaki Toplam Ödeme Tutarı Genel / Yuvarlanmış Toplam'a eşit olmalıdır"
@@ -55695,7 +55721,7 @@ msgstr ""
msgid "Total Working Hours"
msgstr "Toplam Çalışma Saati"
-#: erpnext/controllers/accounts_controller.py:2105
+#: erpnext/controllers/accounts_controller.py:2106
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr "{1} Siparişine karşı toplam avans ({0}), Genel Toplamdan ({2}) büyük olamaz"
@@ -55924,7 +55950,7 @@ msgstr "İşlem para birimi: {0} Banka Hesabı ({1}) para biriminden farklı ola
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Durdurulan İş Emrine karşı işlem yapılmasına izin verilmiyor {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327
msgid "Transaction reference no {0} dated {1}"
msgstr "İşlem Referans No: {0} Tarih: {1}"
@@ -56706,7 +56732,7 @@ msgstr "Mutabık Olunmayan Tutar"
msgid "Unreconciled Entries"
msgstr "Mutabık Olunmayan Girişler"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
+#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/selling/doctype/sales_order/sales_order.js:81
#: erpnext/stock/doctype/pick_list/pick_list.js:141
msgid "Unreserve"
@@ -56790,8 +56816,8 @@ msgstr "Yaklaşan Takvim Etkinlikleri "
#: erpnext/accounts/doctype/account/account.js:204
#: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:250
-#: erpnext/manufacturing/doctype/job_card/job_card.js:319
+#: erpnext/manufacturing/doctype/job_card/job_card.js:259
+#: erpnext/manufacturing/doctype/job_card/job_card.js:328
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897
#: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57013,7 +57039,7 @@ msgstr "'Zaman Kaydı' ile güncellendi. (Dakika)"
msgid "Updating Variants..."
msgstr "Varyantlar Güncelleniyor..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1005
msgid "Updating Work Order status"
msgstr "İş Emri durumu güncelleniyor"
@@ -57093,7 +57119,7 @@ msgstr "Ürün Bazlı Yeniden Kayıt Kullan"
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:337
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -57552,11 +57578,11 @@ msgstr "Değerleme Fiyatı / Oranı"
msgid "Valuation Rate (In / Out)"
msgstr "Değerleme Fiyatı (Giriş / Çıkış)"
-#: erpnext/stock/stock_ledger.py:1872
+#: erpnext/stock/stock_ledger.py:1884
msgid "Valuation Rate Missing"
msgstr "Değerleme Fiyatı Eksik"
-#: erpnext/stock/stock_ledger.py:1850
+#: erpnext/stock/stock_ledger.py:1862
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir."
@@ -57587,8 +57613,8 @@ msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfı
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Satış Faturasına göre ürün için değerleme oranı (Sadece Dahili Transferler için)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320
-#: erpnext/controllers/accounts_controller.py:2970
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358
+#: erpnext/controllers/accounts_controller.py:2979
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Değerleme türü ücretleri Dahil olarak işaretlenemez"
@@ -57773,7 +57799,7 @@ msgid "Variant Field"
msgstr "Varyant Alanı"
#: erpnext/manufacturing/doctype/bom/bom.js:291
-#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.js:370
msgid "Variant Item"
msgstr "Varyant Ürün"
@@ -58072,7 +58098,7 @@ msgstr "Belge Adı"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -58145,7 +58171,7 @@ msgstr "Giriş Türü"
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:669
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -58627,8 +58653,8 @@ msgstr "Yeni Satınalma Siparişi için Uyarı"
msgid "Warn for new Request for Quotations"
msgstr "Yeni Fiyat Teklifi Talebi için Uyar"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
-#: erpnext/controllers/accounts_controller.py:1945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750
+#: erpnext/controllers/accounts_controller.py:1946
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58646,7 +58672,7 @@ msgstr "Eksi Stokta Uyar"
msgid "Warning!"
msgstr "Uyarı!"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut."
@@ -59287,7 +59313,7 @@ msgstr "Çalışma Saatleri"
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:287
+#: erpnext/manufacturing/doctype/work_order/work_order.js:289
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -59604,7 +59630,7 @@ msgstr "Evet"
msgid "You are importing data for the code list:"
msgstr "Kod listesi için veri aktarıyorsunuz:"
-#: erpnext/controllers/accounts_controller.py:3552
+#: erpnext/controllers/accounts_controller.py:3561
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza izin verilmiyor."
@@ -59640,7 +59666,7 @@ msgstr "Ayrıca, Şirket içinde genel Sermaye Devam Eden İşler hesabını da
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Ana hesabı Bilanço hesabına dönüştürebilir veya farklı bir hesap seçebilirsiniz."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "'Yevmiye Kaydına Karşı' sütununa cari fiş giremezsiniz"
@@ -59677,7 +59703,7 @@ msgstr "Seri ve Parti Paketi {1} içinde zaten kullanılmış olduğu için seri
msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
msgstr "Yuvarlatılmış Toplam değerinden daha fazla değere sahip Sadakat Puanlarını kullanamazsınız."
-#: erpnext/manufacturing/doctype/bom/bom.js:647
+#: erpnext/manufacturing/doctype/bom/bom.js:649
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "Herhangi bir Ürün için Ürün Ağacı belirtilmişse fiyatı değiştiremezsiniz."
@@ -59693,7 +59719,7 @@ msgstr "Kapalı Hesap Döneminde herhangi bir muhasebe girişi oluşturamaz veya
msgid "You cannot create/amend any accounting entries till this date."
msgstr "Bu tarihe kadar herhangi bir muhasebe kaydı oluşturamaz/değiştiremezsiniz."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900
msgid "You cannot credit and debit same account at the same time"
msgstr "Aynı anda aynı hesaba para yatırıp borçlandıramazsınız"
@@ -59729,7 +59755,7 @@ msgstr "Ödeme yapılmadan siparişi gönderemezsiniz."
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr "Bu belgeyi {0} yapamazsınız çünkü {2} tarihinden sonra sonra başka bir Dönem Kapanış Girişi {1} mevcuttur"
-#: erpnext/controllers/accounts_controller.py:3528
+#: erpnext/controllers/accounts_controller.py:3537
msgid "You do not have permissions to {} items in a {}."
msgstr "{} içindeki {} öğelerine ilişkin izniniz yok."
@@ -59777,7 +59803,7 @@ msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz."
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr "Bu belgeyi iptal edebilmek için POS Kapanış Girişini {} iptal etmeniz gerekmektedir."
-#: erpnext/controllers/accounts_controller.py:2921
+#: erpnext/controllers/accounts_controller.py:2930
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr "Satır {0} için {2} Hesap olarak {1} hesap grubunu seçtiniz. Lütfen tek bir hesap seçin."
@@ -59855,7 +59881,7 @@ msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
msgid "`Allow Negative rates for Items`"
msgstr "`Ürünler için Negatif değerlere izin ver`"
-#: erpnext/stock/stock_ledger.py:1864
+#: erpnext/stock/stock_ledger.py:1876
msgid "after"
msgstr "sonra"
@@ -59875,7 +59901,7 @@ msgstr "Açıklama olarak"
msgid "as Title"
msgstr "Başlık olarak"
-#: erpnext/manufacturing/doctype/bom/bom.js:890
+#: erpnext/manufacturing/doctype/bom/bom.js:892
msgid "as a percentage of finished item quantity"
msgstr "bitmiş ürün miktarının yüzdesi olarak"
@@ -60028,7 +60054,7 @@ msgstr "eski_ebeveyn"
msgid "on"
msgstr "tarihinde"
-#: erpnext/controllers/accounts_controller.py:1256
+#: erpnext/controllers/accounts_controller.py:1257
msgid "or"
msgstr "veya"
@@ -60041,7 +60067,7 @@ msgstr "veya onunla grubundan gelen"
msgid "out of 5"
msgstr "5 üzerinden"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "paid to"
msgstr "ödenen"
@@ -60077,7 +60103,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükley
msgid "per hour"
msgstr "Saat Başı"
-#: erpnext/stock/stock_ledger.py:1865
+#: erpnext/stock/stock_ledger.py:1877
msgid "performing either one below:"
msgstr "aşağıdakilerden birini gerçekleştirin:"
@@ -60102,7 +60128,7 @@ msgstr "teklif_kalemi"
msgid "ratings"
msgstr "değerlendirme"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "received from"
msgstr "alındı:"
@@ -60191,7 +60217,7 @@ msgstr "Hesaplar tablosunda Sermaye Çalışması Devam Eden Hesabı'nı seçmel
msgid "{0}"
msgstr "{0}"
-#: erpnext/controllers/accounts_controller.py:1079
+#: erpnext/controllers/accounts_controller.py:1080
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' devre dışı bırakıldı."
@@ -60207,7 +60233,7 @@ msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} Varlıklar gönderdi. Devam etmek için tablodan {2} Kalemini kaldırın."
-#: erpnext/controllers/accounts_controller.py:2160
+#: erpnext/controllers/accounts_controller.py:2161
msgid "{0} Account not found against Customer {1}."
msgstr "{1} Müşterisine ait {0} hesabı bulunamadı."
@@ -60231,7 +60257,7 @@ msgstr "{0} Özeti"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} {1} sayısı zaten {2} {3} içinde kullanılıyor"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:481
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} Operations: {1}"
msgstr "{0} Operasyonlar: {1}"
@@ -60255,19 +60281,19 @@ msgstr "{0} hesabı {1} türünde değil"
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} Satın Alma İrsaliyesi gönderilirken hesap bulunamadı"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} {1} tarihli faturaya karşı {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029
msgid "{0} against Purchase Order {1}"
msgstr "{0} karşılığı {1} Satın Alma Siparişi"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "{0} against Sales Invoice {1}"
msgstr "{0} Satış Faturası {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
msgid "{0} against Sales Order {1}"
msgstr "{0} Satış Siparişi {1}"
@@ -60335,7 +60361,7 @@ msgstr "{1} Ürün Vergilerinde iki kez {0} olarak girildi"
msgid "{0} for {1}"
msgstr "{1} için {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} için ödeme vadesine dayalı tahsis etkinleştirilmiş. Ödeme Referansları bölümünde Satır #{1} için bir ödeme vadesi seçin"
@@ -60347,7 +60373,7 @@ msgstr "{0} Başarıyla Gönderildi"
msgid "{0} hours"
msgstr "{0} saat"
-#: erpnext/controllers/accounts_controller.py:2480
+#: erpnext/controllers/accounts_controller.py:2484
msgid "{0} in row {1}"
msgstr "{0} {1} satırında"
@@ -60373,7 +60399,7 @@ msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} engellendi, bu işleme devam edilemiyor"
#: erpnext/accounts/doctype/budget/budget.py:57
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647
#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/controllers/trends.py:50
@@ -60393,7 +60419,7 @@ msgstr "{0} {1} hesabı için zorunludur"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir"
-#: erpnext/controllers/accounts_controller.py:2878
+#: erpnext/controllers/accounts_controller.py:2887
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir."
@@ -60429,7 +60455,7 @@ msgstr "{0} çalışmıyor. Bu Belge için olaylar tetiklenemiyor"
msgid "{0} is not the default supplier for any items."
msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
msgid "{0} is on hold till {1}"
msgstr "{0} {1} tarihine kadar beklemede"
@@ -60440,15 +60466,15 @@ msgstr "{0} {1} tarihine kadar beklemede"
msgid "{0} is required"
msgstr "{0} gerekli"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:436
+#: erpnext/manufacturing/doctype/work_order/work_order.js:438
msgid "{0} items in progress"
msgstr "{0} devam eden ürünler"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:447
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
msgid "{0} items lost during process."
msgstr "İşlem sırasında {0} ürün kayboldu."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:419
msgid "{0} items produced"
msgstr "{0} Ürün Üretildi"
@@ -60492,16 +60518,16 @@ msgstr "{0} adet {1} ürünü başka bir Çekme Listesinde işaretlenmiş."
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr "{2} içinde {3} ({4}) envanter boyutuyla {0} adet {1} ürünü gereklidir. İşlemi tamamlamak için {5} {6} tarihinde {7} için bu miktarın sağlanması gerekir."
-#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026
+#: erpnext/stock/stock_ledger.py:2040
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir."
-#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184
+#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir."
-#: erpnext/stock/stock_ledger.py:1517
+#: erpnext/stock/stock_ledger.py:1529
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
@@ -60541,21 +60567,21 @@ msgstr "{0} {1} güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut giri
msgid "{0} {1} created"
msgstr "{0} {1} oluşturdu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782
msgid "{0} {1} does not exist"
msgstr "{0} {1} mevcut değil"
-#: erpnext/accounts/party.py:523
+#: erpnext/accounts/party.py:541
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1}, {3} Şirketi için {2} Para Biriminde muhasebe kayıtlarına sahiptir. Lütfen {2} Para Biriminde bir Alacak veya Borç Hesabı seçin."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} zaten tamamen ödendi."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} zaten kısmen ödenmiştir. Ödenmemiş en son tutarları almak için lütfen 'Ödenmemiş Faturayı Al' veya 'Ödenmemiş Siparişleri Al' düğmesini kullanın."
@@ -60577,12 +60603,12 @@ msgstr "{0} {1} bu Banka İşleminde iki kez tahsis edilmiştir"
msgid "{0} {1} is already linked to Common Code {2}."
msgstr "{0} {1} zaten Ortak Kod {2} ile bağlantılıdır."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} {2} ile ilişkilidir, ancak Cari Hesabı {3} olarak tanımlanmıştır"
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} iptal edildi veya kapatıldı"
@@ -60594,27 +60620,27 @@ msgstr "{0} {1} iptal edilmiş veya durdurulmuş"
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815
msgid "{0} {1} is closed"
msgstr "{0} {1} kapatıldı"
-#: erpnext/accounts/party.py:762
+#: erpnext/accounts/party.py:780
msgid "{0} {1} is disabled"
msgstr "{0} {1} devre dışı"
-#: erpnext/accounts/party.py:768
+#: erpnext/accounts/party.py:786
msgid "{0} {1} is frozen"
msgstr "{0} {1} donduruldu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812
msgid "{0} {1} is fully billed"
msgstr "{0} {1} tamamen faturalandırıldı"
-#: erpnext/accounts/party.py:772
+#: erpnext/accounts/party.py:790
msgid "{0} {1} is not active"
msgstr "{0} {1} etkin değil"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} {2} {3} ile ilişkili değildir"
@@ -60622,20 +60648,20 @@ msgstr "{0} {1} {2} {3} ile ilişkili değildir"
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} herhangi bir aktif Mali Yılda değil."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848
msgid "{0} {1} is not submitted"
msgstr "{0} {1} kaydedilmedi"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
msgid "{0} {1} is on hold"
msgstr "{0} {1} beklemede"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
msgid "{0} {1} must be submitted"
msgstr "{0} {1} kaydedilmelidir"
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr "{0} {1} yeniden yayınlanmasına izin verilmiyor. Yeniden yayınlamayı etkinleştirmek için {2} öğesini değiştirin."