diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index fb1157e082a..545d2db40cb 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-08 09:35+0000\n"
-"PO-Revision-Date: 2025-06-08 09:35+0000\n"
+"POT-Creation-Date: 2025-06-15 09:36+0000\n"
+"PO-Revision-Date: 2025-06-15 09:36+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: hello@frappe.io\n"
"MIME-Version: 1.0\n"
@@ -25,7 +25,7 @@ msgstr ""
msgid " Address"
msgstr ""
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:664
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:670
msgid " Amount"
msgstr ""
@@ -54,7 +54,7 @@ msgstr ""
msgid " Name"
msgstr ""
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:655
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:661
msgid " Rate"
msgstr ""
@@ -152,7 +152,7 @@ msgid "% Occupied"
msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:339
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:340
msgid "% Of Grand Total"
msgstr ""
@@ -211,11 +211,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2285
+#: erpnext/controllers/accounts_controller.py:2282
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:297
+#: erpnext/selling/doctype/sales_order/sales_order.py:299
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -227,7 +227,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2290
+#: erpnext/controllers/accounts_controller.py:2287
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -284,7 +284,7 @@ msgstr ""
msgid "'{0}' account is already used by {1}. Use another account."
msgstr ""
-#: erpnext/accounts/doctype/pos_settings/pos_settings.py:37
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
msgid "'{0}' has been already added."
msgstr ""
@@ -1117,7 +1117,7 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2388
+#: erpnext/public/js/controllers/transaction.js:2414
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1315,7 +1315,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2294
+#: erpnext/controllers/accounts_controller.py:2291
msgid "Account Missing"
msgstr ""
@@ -1490,7 +1490,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1378
+#: erpnext/controllers/accounts_controller.py:1375
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1522,11 +1522,11 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2817
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3125
+#: erpnext/controllers/accounts_controller.py:3122
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1818,8 +1818,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
-#: erpnext/controllers/stock_controller.py:561
-#: erpnext/controllers/stock_controller.py:578
+#: erpnext/controllers/stock_controller.py:572
+#: erpnext/controllers/stock_controller.py:589
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1586
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1600
@@ -1831,7 +1831,7 @@ msgstr ""
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2335
+#: erpnext/controllers/accounts_controller.py:2332
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2210,7 +2210,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171
-#: erpnext/assets/doctype/asset/asset.js:283
+#: erpnext/assets/doctype/asset/asset.js:289
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
@@ -2527,6 +2527,10 @@ msgstr ""
msgid "Actual End Date (via Timesheet)"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+msgid "Actual End Date cannot be before Actual Start Date"
+msgstr ""
+
#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -2590,7 +2594,7 @@ msgstr ""
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2846,7 +2850,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:825
+#: erpnext/stock/doctype/pick_list/pick_list.py:827
msgid "Add items in the Item Locations table"
msgstr ""
@@ -3336,7 +3340,7 @@ msgstr ""
msgid "Address used to determine Tax Category in transactions"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:140
+#: erpnext/assets/doctype/asset/asset.js:146
msgid "Adjust Asset Value"
msgstr ""
@@ -3430,7 +3434,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:272
+#: erpnext/controllers/accounts_controller.py:269
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3586,7 +3590,7 @@ msgid "Against Income Account"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:774
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3666,7 +3670,7 @@ 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:1127
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
msgid "Age (Days)"
msgstr ""
@@ -3939,7 +3943,7 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
msgid "All items are already requested"
msgstr ""
@@ -3955,7 +3959,7 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2491
+#: erpnext/public/js/controllers/transaction.js:2517
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -4493,7 +4497,7 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:967
+#: erpnext/stock/doctype/pick_list/pick_list.py:969
msgid "Already Picked"
msgstr ""
@@ -4844,7 +4848,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:329
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
@@ -5011,19 +5015,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1330
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1329
msgid "Amount {0} {1} against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1341
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1340
msgid "Amount {0} {1} deducted against {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1305
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1304
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1311
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5052,8 +5056,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
+#: erpnext/controllers/trends.py:261
msgid "Amt"
msgstr ""
@@ -5588,7 +5592,7 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:979
+#: erpnext/stock/doctype/item/item.py:981
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -5600,11 +5604,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1018
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1738
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5958,7 +5962,7 @@ msgstr ""
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
#: erpnext/assets/dashboard_fixtures.py:175
-#: erpnext/assets/doctype/asset/asset.js:415
+#: erpnext/assets/doctype/asset/asset.js:421
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
@@ -6015,7 +6019,7 @@ msgstr ""
msgid "Asset deleted"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:181
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
msgid "Asset issued to Employee {0}"
msgstr ""
@@ -6023,7 +6027,7 @@ msgstr ""
msgid "Asset out of order due to Asset Repair {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:166
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:155
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
@@ -6056,7 +6060,7 @@ msgstr ""
msgid "Asset submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:174
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:163
msgid "Asset transferred to Location {0}"
msgstr ""
@@ -6068,10 +6072,6 @@ msgstr ""
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:106
-msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
-msgstr ""
-
#: erpnext/assets/doctype/asset/depreciation.py:369
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
@@ -6080,15 +6080,15 @@ msgstr ""
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:44
msgid "Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:118
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
msgid "Asset {0} does not belongs to the custodian {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:57
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:64
msgid "Asset {0} does not belongs to the location {1}"
msgstr ""
@@ -6189,7 +6189,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:124
+#: erpnext/stock/doctype/pick_list/pick_list.py:126
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
@@ -6238,7 +6238,7 @@ msgstr ""
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:865
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6246,15 +6246,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:848
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:850
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:855
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:857
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:515
+#: erpnext/controllers/stock_controller.py:526
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -7878,7 +7878,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2414
+#: erpnext/public/js/controllers/transaction.js:2440
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7905,11 +7905,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:866
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:868
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2628
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2630
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7917,7 +7917,7 @@ msgstr ""
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:363
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:365
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -7932,7 +7932,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1420
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1422
msgid "Batch Nos are created successfully"
msgstr ""
@@ -7977,7 +7977,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:599
+#: erpnext/manufacturing/doctype/work_order/work_order.py:605
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -8035,7 +8035,7 @@ 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:1112
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8044,7 +8044,7 @@ 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:1111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8158,7 +8158,7 @@ msgstr ""
msgid "Billing Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:503
+#: erpnext/controllers/accounts_controller.py:500
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8428,7 +8428,7 @@ msgstr ""
msgid "Bom No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:283
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:282
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8488,7 +8488,7 @@ msgstr ""
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: erpnext/accounts/general_ledger.py:771
+#: erpnext/accounts/general_ledger.py:773
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -9021,6 +9021,11 @@ msgstr ""
msgid "Calculated Bank Statement balance"
msgstr ""
+#. Name of a report
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
+msgid "Calculated Discount Mismatch"
+msgstr ""
+
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -9227,7 +9232,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2053
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2071
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9255,13 +9260,13 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1353
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2974
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1354
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3034
+#: erpnext/controllers/accounts_controller.py:3031
#: 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 ""
@@ -9457,7 +9462,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:795
+#: erpnext/manufacturing/doctype/work_order/work_order.py:801
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9521,8 +9526,8 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1720
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/selling/doctype/sales_order/sales_order.py:1727
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
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 ""
@@ -9559,8 +9564,8 @@ msgstr ""
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:699
-#: erpnext/selling/doctype/sales_order/sales_order.py:722
+#: erpnext/selling/doctype/sales_order/sales_order.py:701
+#: erpnext/selling/doctype/sales_order/sales_order.py:724
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9568,7 +9573,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3571
+#: erpnext/controllers/accounts_controller.py:3568
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9576,28 +9581,28 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2162
+#: erpnext/controllers/accounts_controller.py:2159
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:374
+#: erpnext/manufacturing/doctype/work_order/work_order.py:380
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:356
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:355
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3049
+#: erpnext/controllers/accounts_controller.py:3046
#: 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 ""
@@ -9612,8 +9617,8 @@ 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:1917
-#: erpnext/controllers/accounts_controller.py:3039
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
+#: erpnext/controllers/accounts_controller.py:3036
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:470
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9631,11 +9636,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3716
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3722
+#: erpnext/controllers/accounts_controller.py:3719
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9643,7 +9648,7 @@ msgstr ""
msgid "Cannot set the field {0} for copying in variants"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2027
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9667,7 +9672,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:781
+#: erpnext/manufacturing/doctype/work_order/work_order.py:787
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -9717,7 +9722,7 @@ msgstr ""
msgid "Capitalization Method"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:197
+#: erpnext/assets/doctype/asset/asset.js:203
msgid "Capitalize Asset"
msgstr ""
@@ -10057,8 +10062,8 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346
-#: erpnext/controllers/accounts_controller.py:3102
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
+#: erpnext/controllers/accounts_controller.py:3099
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10241,7 +10246,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2325
+#: erpnext/public/js/controllers/transaction.js:2351
msgid "Cheque/Reference Date"
msgstr ""
@@ -10289,7 +10294,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2420
+#: erpnext/public/js/controllers/transaction.js:2446
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10391,7 +10396,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:686
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -10399,7 +10404,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:681
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:701
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -10454,7 +10459,7 @@ msgstr ""
msgid "Close Replied Opportunity After Days"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:237
+#: erpnext/selling/page/point_of_sale/pos_controller.js:234
msgid "Close the POS"
msgstr ""
@@ -10512,11 +10517,11 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1978
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:465
+#: erpnext/selling/doctype/sales_order/sales_order.py:467
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -11015,7 +11020,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:279
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:280
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
#: erpnext/accounts/report/pos_register/pos_register.js:8
@@ -11462,7 +11467,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73
-#: erpnext/public/js/projects/timer.js:32
+#: erpnext/public/js/projects/timer.js:35
msgid "Complete"
msgstr ""
@@ -11595,7 +11600,7 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1047
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
@@ -11711,6 +11716,12 @@ msgstr ""
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr ""
+#. Label of the confirm_before_resetting_posting_date (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Confirm before resetting posting date"
+msgstr ""
+
#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Confirmation Date"
@@ -11929,7 +11940,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1383
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12195,7 +12206,7 @@ msgstr ""
msgid "Contact Person"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:515
+#: erpnext/controllers/accounts_controller.py:512
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12234,7 +12245,7 @@ msgid "Content Type"
msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2338
+#: erpnext/public/js/controllers/transaction.js:2364
#: erpnext/selling/doctype/quotation/quotation.js:356
msgid "Continue"
msgstr ""
@@ -12407,15 +12418,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2852
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2862
+#: erpnext/controllers/accounts_controller.py:2859
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2858
+#: erpnext/controllers/accounts_controller.py:2855
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12630,7 +12641,7 @@ 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:1098
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100
#: 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
@@ -12639,7 +12650,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:722
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:307
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: erpnext/accounts/report/sales_register/sales_register.js:52
@@ -13041,9 +13052,9 @@ msgstr ""
#: 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:135
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:149
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:157
#: 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
@@ -13051,8 +13062,8 @@ msgstr ""
#: 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
-#: erpnext/public/js/controllers/transaction.js:362
-#: erpnext/public/js/controllers/transaction.js:2461
+#: erpnext/public/js/controllers/transaction.js:361
+#: erpnext/public/js/controllers/transaction.js:2487
#: erpnext/selling/doctype/customer/customer.js:181
#: erpnext/selling/doctype/quotation/quotation.js:124
#: erpnext/selling/doctype/quotation/quotation.js:133
@@ -13134,7 +13145,7 @@ msgstr ""
msgid "Create Delivery Trip"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:150
+#: erpnext/assets/doctype/asset/asset.js:156
msgid "Create Depreciation Entry"
msgstr ""
@@ -13347,7 +13358,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1892
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13603,7 +13614,7 @@ 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:1121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123
#: erpnext/controllers/sales_and_purchase_return.py:373
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13638,7 +13649,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/controllers/accounts_controller.py:2274
+#: erpnext/controllers/accounts_controller.py:2271
msgid "Credit To"
msgstr ""
@@ -13707,7 +13718,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:139
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -13823,7 +13834,7 @@ 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:1131
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133
#: 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
@@ -13834,7 +13845,7 @@ msgstr ""
#: erpnext/accounts/report/financial_statements.py:652
#: erpnext/accounts/report/general_ledger/general_ledger.js:147
#: erpnext/accounts/report/gross_profit/gross_profit.py:427
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:696
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:702
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
@@ -13931,8 +13942,8 @@ msgstr ""
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1681
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1680
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748
#: erpnext/accounts/utils.py:2226
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14207,7 +14218,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:385
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:223
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:224
#: erpnext/accounts/report/pos_register/pos_register.js:44
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
@@ -14352,7 +14363,7 @@ 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:1092
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14448,13 +14459,13 @@ 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:107
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1151
#: 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:56
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:227
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228
#: erpnext/accounts/report/gross_profit/gross_profit.py:392
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:210
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:211
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -14492,7 +14503,7 @@ msgstr ""
msgid "Customer Group Name"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
msgid "Customer Group: {0} does not exist"
msgstr ""
@@ -14511,7 +14522,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
msgid "Customer LPO"
msgstr ""
@@ -14557,11 +14568,11 @@ 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:1082
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:230
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -14707,7 +14718,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
-#: erpnext/selling/doctype/sales_order/sales_order.py:371
+#: erpnext/selling/doctype/sales_order/sales_order.py:373
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15235,7 +15246,7 @@ 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:1124
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
#: erpnext/controllers/sales_and_purchase_return.py:377
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -15264,7 +15275,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2274
+#: erpnext/controllers/accounts_controller.py:2271
msgid "Debit To"
msgstr ""
@@ -15425,15 +15436,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1793
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3757
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1790
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -15764,11 +15775,11 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1262
+#: erpnext/stock/doctype/item/item.py:1264
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1245
+#: erpnext/stock/doctype/item/item.py:1247
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
@@ -16175,7 +16186,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:651
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
@@ -16231,7 +16242,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr ""
@@ -16303,7 +16314,7 @@ msgstr ""
msgid "Delivery to"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:390
+#: erpnext/selling/doctype/sales_order/sales_order.py:392
msgid "Delivery warehouse required for stock item {0}"
msgstr ""
@@ -16429,7 +16440,7 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165
-#: erpnext/assets/doctype/asset/asset.js:282
+#: erpnext/assets/doctype/asset/asset.js:288
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16501,7 +16512,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:778
+#: erpnext/assets/doctype/asset/asset.js:784
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16717,7 +16728,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72
#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
@@ -16762,7 +16773,7 @@ msgstr ""
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2402
+#: erpnext/public/js/controllers/transaction.js:2428
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16978,7 +16989,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:200
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:199
msgid "Difference Amount must be zero"
msgstr ""
@@ -17216,11 +17227,11 @@ msgstr ""
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:833
+#: erpnext/controllers/accounts_controller.py:830
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:847
+#: erpnext/controllers/accounts_controller.py:844
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -17338,6 +17349,10 @@ msgstr ""
msgid "Discount Amount"
msgstr ""
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
+msgid "Discount Amount in Transaction"
+msgstr ""
+
#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discount Date"
@@ -17354,6 +17369,10 @@ msgstr ""
msgid "Discount Percentage"
msgstr ""
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
+msgid "Discount Percentage in Transaction"
+msgstr ""
+
#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
#. Template Detail'
@@ -17431,7 +17450,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3447
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3446
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17742,7 +17761,7 @@ msgstr ""
msgid "Do reposting for each Stock Transaction"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:816
+#: erpnext/assets/doctype/asset/asset.js:822
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
@@ -17762,7 +17781,7 @@ msgstr ""
msgid "Do you want to notify all the customers by email?"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
msgid "Do you want to submit the material request"
msgstr ""
@@ -18004,6 +18023,10 @@ msgstr ""
msgid "Dr"
msgstr ""
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
+msgid "Dr/Cr"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
@@ -18162,7 +18185,7 @@ 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:1108
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
#: 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"
@@ -18261,11 +18284,11 @@ msgstr ""
msgid "Duplicate Item Group"
msgstr ""
-#: erpnext/accounts/doctype/pos_settings/pos_settings.py:37
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
msgid "Duplicate POS Fields"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:89
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
msgid "Duplicate POS Invoices found"
msgstr ""
@@ -18274,7 +18297,7 @@ msgstr ""
msgid "Duplicate Project with Tasks"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
msgid "Duplicate Sales Invoices found"
msgstr ""
@@ -18484,10 +18507,6 @@ msgstr ""
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:48
-msgid "Either location or employee must be required"
-msgstr ""
-
#: erpnext/setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
msgstr ""
@@ -18857,11 +18876,12 @@ msgstr ""
msgid "Employee cannot report to himself."
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:73
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:96
msgid "Employee is required while issuing Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:123
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:79
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
msgid "Employee {0} does not belongs to the company {1}"
msgstr ""
@@ -18898,7 +18918,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1054
+#: erpnext/stock/doctype/item/item.py:1056
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19249,7 +19269,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:787
+#: erpnext/assets/doctype/asset/asset.js:793
msgid "Enter date to scrap asset"
msgstr ""
@@ -19363,7 +19383,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:875
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:296
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:298
msgid "Error"
msgstr ""
@@ -19487,7 +19507,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:985
+#: erpnext/stock/doctype/item/item.py:987
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19503,7 +19523,7 @@ 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:2152
+#: erpnext/stock/stock_ledger.py:2155
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19557,8 +19577,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1683
-#: erpnext/controllers/accounts_controller.py:1767
+#: erpnext/controllers/accounts_controller.py:1680
+#: erpnext/controllers/accounts_controller.py:1764
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19756,7 +19776,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:352
+#: erpnext/selling/doctype/sales_order/sales_order.py:354
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19834,7 +19854,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:767
+#: erpnext/controllers/stock_controller.py:778
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19879,7 +19899,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:747
+#: erpnext/controllers/stock_controller.py:758
msgid "Expense Account Missing"
msgstr ""
@@ -19948,7 +19968,7 @@ msgstr ""
msgid "Expired"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:233
+#: erpnext/stock/doctype/pick_list/pick_list.py:235
#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
msgid "Expired Batches"
msgstr ""
@@ -20150,7 +20170,7 @@ msgstr ""
msgid "Failed to login"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:208
+#: erpnext/assets/doctype/asset/asset.js:214
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20297,7 +20317,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1277
+#: erpnext/public/js/controllers/transaction.js:1303
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20592,15 +20612,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3746
+#: erpnext/controllers/accounts_controller.py:3743
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3763
+#: erpnext/controllers/accounts_controller.py:3760
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3754
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20976,7 +20996,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1225
+#: erpnext/controllers/stock_controller.py:1236
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21017,7 +21037,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1349
+#: erpnext/controllers/accounts_controller.py:1346
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21033,7 +21053,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:985
#: erpnext/stock/doctype/material_request/material_request.js:325
@@ -21083,7 +21103,7 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2123
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2141
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21101,7 +21121,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1619
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1630
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21118,12 +21138,12 @@ msgstr ""
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1114
+#: erpnext/public/js/controllers/transaction.js:1140
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:313
+#: erpnext/controllers/stock_controller.py:324
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21510,6 +21530,10 @@ msgstr ""
msgid "From Employee"
msgstr ""
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
+msgid "From Employee is required while issuing Asset {0}"
+msgstr ""
+
#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
#. Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -21841,14 +21865,14 @@ 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:1136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
#: 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:1135
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137
msgid "Future Payment Ref"
msgstr ""
@@ -22123,7 +22147,7 @@ msgstr ""
#. Label of the get_items (Button) field in DocType 'Stock Entry'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:449
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
#: erpnext/stock/doctype/material_request/material_request.js:337
#: erpnext/stock/doctype/pick_list/pick_list.js:200
#: erpnext/stock/doctype/pick_list/pick_list.js:243
@@ -22264,7 +22288,7 @@ msgstr ""
msgid "Get Started Sections"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:539
msgid "Get Stock"
msgstr ""
@@ -23022,7 +23046,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1877
msgid "Here are the options to proceed:"
msgstr ""
@@ -23075,7 +23099,7 @@ msgstr ""
msgid "Hide Images"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:281
+#: erpnext/selling/page/point_of_sale/pos_controller.js:278
msgid "Hide Recent Orders"
msgstr ""
@@ -23436,12 +23460,6 @@ msgstr ""
msgid "If enabled then system won't override the picked qty / batches / serial numbers."
msgstr ""
-#. Description of the 'Use Sales Invoice' (Check) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "If enabled, Sales Invoice will be generated instead of POS Invoice in POS Transactions for real-time update of G/L and Stock Ledger."
-msgstr ""
-
#. Description of the 'Send Document Print' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -23526,6 +23544,12 @@ msgstr ""
msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
msgstr ""
+#. Description of the 'Confirm before resetting posting date' (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions"
+msgstr ""
+
#. Description of the 'Variant Of' (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
@@ -23548,7 +23572,7 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1884
+#: erpnext/stock/stock_ledger.py:1887
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23573,7 +23597,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1880
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 ""
@@ -23615,7 +23639,7 @@ 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:743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -23660,11 +23684,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1023
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1732
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23742,7 +23766,7 @@ msgstr ""
msgid "Ignore Existing Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1724
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1735
msgid "Ignore Existing Projected Quantity"
msgstr ""
@@ -23785,6 +23809,7 @@ msgstr ""
#. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
#: erpnext/accounts/report/general_ledger/general_ledger.js:217
msgid "Ignore System Generated Credit / Debit Notes"
msgstr ""
@@ -24507,7 +24532,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:53
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:300
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:301
msgid "Income Account"
msgstr ""
@@ -24588,12 +24613,7 @@ msgstr ""
msgid "Incorrect Invoice"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
-msgid "Incorrect Movement Purpose"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:356
msgid "Incorrect Payment Type"
msgstr ""
@@ -24624,7 +24644,7 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:152
#: erpnext/stock/doctype/stock_settings/stock_settings.py:120
msgid "Incorrect Warehouse"
msgstr ""
@@ -24787,13 +24807,13 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1119
+#: erpnext/controllers/stock_controller.py:1130
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1089
-#: erpnext/controllers/stock_controller.py:1091
+#: erpnext/controllers/stock_controller.py:1100
+#: erpnext/controllers/stock_controller.py:1102
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24810,7 +24830,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1104
+#: erpnext/controllers/stock_controller.py:1115
msgid "Inspection Submission"
msgstr ""
@@ -24889,21 +24909,21 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3678
-#: erpnext/controllers/accounts_controller.py:3702
+#: erpnext/controllers/accounts_controller.py:3675
+#: erpnext/controllers/accounts_controller.py:3699
msgid "Insufficient Permissions"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:111
-#: erpnext/stock/doctype/pick_list/pick_list.py:127
-#: erpnext/stock/doctype/pick_list/pick_list.py:975
+#: erpnext/stock/doctype/pick_list/pick_list.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:977
#: erpnext/stock/doctype/stock_entry/stock_entry.py:759
-#: erpnext/stock/serial_batch_bundle.py:1017 erpnext/stock/stock_ledger.py:1571
-#: erpnext/stock/stock_ledger.py:2043
+#: erpnext/stock/serial_batch_bundle.py:1021 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/stock_ledger.py:2046
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2058
+#: erpnext/stock/stock_ledger.py:2061
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25017,7 +25037,7 @@ msgstr ""
msgid "Interest"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3086
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3080
msgid "Interest and/or dunning fee"
msgstr ""
@@ -25041,11 +25061,11 @@ msgstr ""
msgid "Internal Customer for company {0} already exists"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:733
+#: erpnext/controllers/accounts_controller.py:730
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:735
+#: erpnext/controllers/accounts_controller.py:732
msgid "Internal Sales Reference Missing"
msgstr ""
@@ -25076,7 +25096,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:744
+#: erpnext/controllers/accounts_controller.py:741
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25089,7 +25109,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1197
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25119,12 +25139,12 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3063
-#: erpnext/controllers/accounts_controller.py:3071
+#: erpnext/controllers/accounts_controller.py:3060
+#: erpnext/controllers/accounts_controller.py:3068
msgid "Invalid Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:396
#: erpnext/accounts/doctype/payment_request/payment_request.py:865
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25137,7 +25157,7 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:555
+#: erpnext/controllers/accounts_controller.py:552
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25145,7 +25165,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2657
+#: erpnext/public/js/controllers/transaction.js:2683
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25159,7 +25179,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:295
#: erpnext/assets/doctype/asset/asset.py:302
-#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3083
msgid "Invalid Cost Center"
msgstr ""
@@ -25167,7 +25187,7 @@ msgstr ""
msgid "Invalid Credentials"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:354
+#: erpnext/selling/doctype/sales_order/sales_order.py:356
msgid "Invalid Delivery Date"
msgstr ""
@@ -25197,11 +25217,11 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:901
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1400
+#: erpnext/stock/doctype/item/item.py:1402
msgid "Invalid Item Defaults"
msgstr ""
@@ -25210,12 +25230,12 @@ msgstr ""
msgid "Invalid Ledger Entries"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:61
-#: erpnext/accounts/general_ledger.py:763
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: erpnext/accounts/general_ledger.py:765
msgid "Invalid Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
msgid "Invalid POS Invoices"
msgstr ""
@@ -25243,15 +25263,15 @@ msgstr ""
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:704
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3715
+#: erpnext/controllers/accounts_controller.py:3712
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1367
+#: erpnext/controllers/accounts_controller.py:1364
msgid "Invalid Quantity"
msgstr ""
@@ -25259,7 +25279,7 @@ msgstr ""
msgid "Invalid Return"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
msgid "Invalid Sales Invoices"
msgstr ""
@@ -25315,8 +25335,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:806
-#: erpnext/accounts/general_ledger.py:816
+#: erpnext/accounts/general_ledger.py:808
+#: erpnext/accounts/general_ledger.py:818
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -25380,7 +25400,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:196
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:197
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
msgid "Invoice"
msgstr ""
@@ -25407,7 +25427,11 @@ msgstr ""
msgid "Invoice Discounting"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:55
+msgid "Invoice Document Type Selection Error"
+msgstr ""
+
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
msgid "Invoice Grand Total"
msgstr ""
@@ -25479,11 +25503,17 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
msgid "Invoice Type"
msgstr ""
+#. Label of the invoice_type (Select) field in DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "Invoice Type Created via POS Screen"
+msgstr ""
+
#: erpnext/projects/doctype/timesheet/timesheet.py:403
msgid "Invoice already created for all billing hours"
msgstr ""
@@ -25500,7 +25530,7 @@ 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:1118
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
msgid "Invoiced Amount"
@@ -26189,15 +26219,11 @@ msgstr ""
msgid "Issuing Date"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:67
-msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
-msgstr ""
-
#: erpnext/stock/doctype/item/item.py:569
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2101
+#: erpnext/public/js/controllers/transaction.js:2127
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26480,7 +26506,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:281
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:169
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:170
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -26525,7 +26551,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2376
+#: erpnext/public/js/controllers/transaction.js:2402
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:500
#: erpnext/public/js/utils.js:656
@@ -26604,7 +26630,7 @@ msgstr ""
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:825
+#: erpnext/selling/page/point_of_sale/pos_controller.js:822
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -26711,7 +26737,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:183
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:184
#: erpnext/accounts/report/purchase_register/purchase_register.js:58
#: erpnext/accounts/report/sales_register/sales_register.js:70
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -26920,7 +26946,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:288
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:176
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -26963,7 +26989,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2382
+#: erpnext/public/js/controllers/transaction.js:2408
#: erpnext/public/js/utils.js:746
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27047,7 +27073,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1048
+#: erpnext/stock/get_item_details.py:1057
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -27055,7 +27081,7 @@ msgstr ""
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: erpnext/stock/get_item_details.py:1027
+#: erpnext/stock/get_item_details.py:1036
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27150,10 +27176,14 @@ msgstr ""
msgid "Item Tax Rate"
msgstr ""
-#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:61
msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
msgstr ""
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48
+msgid "Item Tax Row {0}: Account must belong to Company - {1}"
+msgstr ""
+
#. Name of a DocType
#. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
@@ -27325,7 +27355,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3738
+#: erpnext/controllers/accounts_controller.py:3735
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -27372,7 +27402,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:403
+#: erpnext/controllers/stock_controller.py:414
msgid "Item {0} does not exist."
msgstr ""
@@ -27388,11 +27418,11 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:706
+#: erpnext/selling/doctype/sales_order/sales_order.py:708
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1116
+#: erpnext/stock/doctype/item/item.py:1118
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27404,11 +27434,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1136
+#: erpnext/stock/doctype/item/item.py:1138
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1122
msgid "Item {0} is disabled"
msgstr ""
@@ -27416,11 +27446,11 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1128
+#: erpnext/stock/doctype/item/item.py:1130
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:900
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27456,7 +27486,7 @@ msgstr ""
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:540
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:560
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -27497,6 +27527,10 @@ msgstr ""
msgid "Item-wise Sales Register"
msgstr ""
+#: erpnext/stock/get_item_details.py:697
+msgid "Item/Item Code required to get Item Tax Template."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -27583,7 +27617,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1585
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
#: erpnext/selling/doctype/sales_order/sales_order.js:1234
msgid "Items Required"
msgstr ""
@@ -27600,7 +27634,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3960
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27618,7 +27652,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1584
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1595
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27637,7 +27671,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:103
+#: erpnext/controllers/stock_controller.py:114
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -27810,7 +27844,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2192
msgid "Job card {0} created"
msgstr ""
@@ -27865,8 +27899,8 @@ msgstr ""
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
-#: erpnext/assets/doctype/asset/asset.js:288
-#: erpnext/assets/doctype/asset/asset.js:297
+#: erpnext/assets/doctype/asset/asset.js:294
+#: erpnext/assets/doctype/asset/asset.js:303
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28712,7 +28746,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:991
msgid "Linked with submitted documents"
msgstr ""
@@ -28754,7 +28788,7 @@ msgstr ""
msgid "Load All Criteria"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:92
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:81
msgid "Loading Invoices! Please Wait..."
msgstr ""
@@ -29084,7 +29118,7 @@ msgstr ""
msgid "Main Cost Center {0} cannot be entered in the child table"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:130
+#: erpnext/assets/doctype/asset/asset.js:136
msgid "Maintain Asset"
msgstr ""
@@ -29411,15 +29445,15 @@ msgstr ""
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:88
-#: erpnext/assets/doctype/asset/asset.js:96
-#: erpnext/assets/doctype/asset/asset.js:104
-#: erpnext/assets/doctype/asset/asset.js:112
-#: erpnext/assets/doctype/asset/asset.js:120
-#: erpnext/assets/doctype/asset/asset.js:134
-#: erpnext/assets/doctype/asset/asset.js:144
-#: erpnext/assets/doctype/asset/asset.js:154
-#: erpnext/assets/doctype/asset/asset.js:170
+#: erpnext/assets/doctype/asset/asset.js:94
+#: erpnext/assets/doctype/asset/asset.js:102
+#: erpnext/assets/doctype/asset/asset.js:110
+#: erpnext/assets/doctype/asset/asset.js:118
+#: erpnext/assets/doctype/asset/asset.js:126
+#: erpnext/assets/doctype/asset/asset.js:140
+#: erpnext/assets/doctype/asset/asset.js:150
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:176
#: erpnext/setup/doctype/company/company.js:142
#: erpnext/setup/doctype/company/company.js:153
msgid "Manage"
@@ -29457,7 +29491,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2805
#: erpnext/public/js/utils/party.js:321
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29997,7 +30031,7 @@ msgstr ""
#: 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:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:145
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
@@ -30092,7 +30126,7 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1666
+#: erpnext/selling/doctype/sales_order/sales_order.py:1673
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30383,7 +30417,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:1893
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30804,7 +30838,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1219
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1218
msgid "Missing Default in Company"
msgstr ""
@@ -30841,7 +30875,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1150
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
msgid "Missing value"
msgstr ""
@@ -30911,7 +30945,7 @@ msgid "Mobile: "
msgstr ""
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:250
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:224
msgid "Mode Of Payment"
@@ -31309,7 +31343,7 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1217
+#: erpnext/controllers/accounts_controller.py:1214
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
@@ -31322,7 +31356,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1106
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:139
#: erpnext/utilities/transaction_base.py:560
@@ -31460,7 +31494,7 @@ msgstr ""
msgid "Naming Series and Price Defaults"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:89
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91
msgid "Naming Series is mandatory"
msgstr ""
@@ -31499,7 +31533,7 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1305
+#: erpnext/stock/serial_batch_bundle.py:1309
msgid "Negative Batch Quantity"
msgstr ""
@@ -31789,7 +31823,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1573
+#: erpnext/controllers/accounts_controller.py:1570
msgid "Net total calculation precision loss"
msgstr ""
@@ -31886,7 +31920,7 @@ msgstr ""
msgid "New Income"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:243
+#: erpnext/selling/page/point_of_sale/pos_controller.js:240
msgid "New Invoice"
msgstr ""
@@ -32129,10 +32163,10 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1539
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1599
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1613
-#: erpnext/stock/doctype/item/item.py:1361
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1540
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1600
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1614
+#: erpnext/stock/doctype/item/item.py:1363
msgid "No Permission"
msgstr ""
@@ -32195,7 +32229,7 @@ msgstr ""
msgid "No accounting entries for the following warehouses"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:712
+#: erpnext/selling/doctype/sales_order/sales_order.py:714
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32264,7 +32298,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:982
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
msgid "No material request created"
msgstr ""
@@ -32337,7 +32371,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2521
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2520
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32402,7 +32436,7 @@ msgstr ""
msgid "No {0} found for Inter Company Transactions."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:280
+#: erpnext/assets/doctype/asset/asset.js:286
msgid "No."
msgstr ""
@@ -32461,8 +32495,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
-#: erpnext/assets/doctype/asset/asset.js:612
-#: erpnext/assets/doctype/asset/asset.js:627
+#: erpnext/assets/doctype/asset/asset.js:618
+#: erpnext/assets/doctype/asset/asset.js:633
#: erpnext/controllers/buying_controller.py:235
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
@@ -32476,8 +32510,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:824
-#: erpnext/selling/page/point_of_sale/pos_controller.js:853
+#: erpnext/selling/page/point_of_sale/pos_controller.js:821
+#: erpnext/selling/page/point_of_sale/pos_controller.js:850
msgid "Not Available"
msgstr ""
@@ -32563,11 +32597,11 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1815
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1973
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2040
-#: erpnext/selling/doctype/sales_order/sales_order.py:822
-#: erpnext/selling/doctype/sales_order/sales_order.py:1652
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2058
+#: erpnext/selling/doctype/sales_order/sales_order.py:824
+#: erpnext/selling/doctype/sales_order/sales_order.py:1654
msgid "Not permitted"
msgstr ""
@@ -32577,8 +32611,8 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1745
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:476
#: erpnext/selling/doctype/customer/customer.py:129
@@ -32614,7 +32648,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:641
+#: erpnext/controllers/accounts_controller.py:638
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -32979,7 +33013,7 @@ msgstr ""
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
@@ -33177,7 +33211,7 @@ msgstr ""
msgid "Open Events"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:236
+#: erpnext/selling/page/point_of_sale/pos_controller.js:233
msgid "Open Form View"
msgstr ""
@@ -33322,7 +33356,7 @@ msgstr ""
msgid "Opening Entry"
msgstr ""
-#: erpnext/accounts/general_ledger.py:762
+#: erpnext/accounts/general_ledger.py:764
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -33531,7 +33565,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1156
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -33857,6 +33891,8 @@ msgstr ""
#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the ordered_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the ordered_qty (Float) field in DocType 'Production Plan Sub
+#. Assembly Item'
#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
#. Label of the ordered_qty (Float) field in DocType 'Bin'
#. Label of the ordered_qty (Float) field in DocType 'Packed Item'
@@ -33864,6 +33900,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.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:49
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/bin/bin.json
@@ -33872,7 +33909,7 @@ msgstr ""
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -33884,7 +33921,7 @@ 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:807
+#: erpnext/selling/doctype/sales_order/sales_order.py:809
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -34032,7 +34069,7 @@ msgstr ""
msgid "Out of Order"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:540
+#: erpnext/stock/doctype/pick_list/pick_list.py:542
msgid "Out of Stock"
msgstr ""
@@ -34106,7 +34143,7 @@ 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:1125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
#: 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
@@ -34163,7 +34200,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1352
+#: erpnext/controllers/stock_controller.py:1363
msgid "Over Receipt"
msgstr ""
@@ -34186,7 +34223,7 @@ msgstr ""
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2101
+#: erpnext/controllers/accounts_controller.py:2098
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -34312,7 +34349,12 @@ msgstr ""
msgid "POS"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:185
+#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "POS Additional Fields"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_controller.js:182
msgid "POS Closed"
msgstr ""
@@ -34344,7 +34386,7 @@ msgstr ""
msgid "POS Closing Failed"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:53
msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
msgstr ""
@@ -34354,18 +34396,19 @@ msgid "POS Customer Group"
msgstr ""
#. Name of a DocType
-#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_field/pos_field.json
-#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Field"
msgstr ""
#. Name of a DocType
#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
+#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
+#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
#: erpnext/accounts/workspace/receivables/receivables.json
@@ -34390,15 +34433,15 @@ msgstr ""
msgid "POS Invoice Reference"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:102
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
msgid "POS Invoice is already consolidated"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:110
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
msgid "POS Invoice is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
msgid "POS Invoice isn't created by user {}"
msgstr ""
@@ -34411,15 +34454,15 @@ msgstr ""
msgid "POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:71
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
msgid "POS Invoices can't be added when Sales Invoice is enabled"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:661
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662
msgid "POS Invoices will be consolidated in a background process"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:663
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664
msgid "POS Invoices will be unconsolidated in a background process"
msgstr ""
@@ -34473,8 +34516,8 @@ msgstr ""
msgid "POS Profile User"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:107
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:172
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
msgid "POS Profile doesn't match {}"
msgstr ""
@@ -34519,16 +34562,16 @@ msgstr ""
msgid "POS Settings"
msgstr ""
-#. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
+#. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "POS Transactions"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:188
+#: erpnext/selling/page/point_of_sale/pos_controller.js:185
msgid "POS has been closed at {0}. Please refresh the page."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:475
+#: erpnext/selling/page/point_of_sale/pos_controller.js:472
msgid "POS invoice {0} created successfully"
msgstr ""
@@ -34577,7 +34620,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1190
+#: erpnext/controllers/stock_controller.py:1201
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -34693,7 +34736,7 @@ 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:1119
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34728,7 +34771,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2034
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2033
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -35155,7 +35198,7 @@ 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:1056
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058
#: 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
@@ -35181,7 +35224,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069
msgid "Party Account"
msgstr ""
@@ -35208,7 +35251,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2366
+#: erpnext/controllers/accounts_controller.py:2363
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -35314,7 +35357,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:84
#: 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:1050
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052
#: 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
@@ -35336,7 +35379,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:825
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -35348,7 +35391,7 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:516
msgid "Party Type is mandatory"
msgstr ""
@@ -35361,7 +35404,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:520
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
msgid "Party is mandatory"
msgstr ""
@@ -35458,7 +35501,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067
#: 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
@@ -35624,7 +35667,7 @@ msgstr ""
msgid "Payment Entry is already created"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1524
+#: erpnext/controllers/accounts_controller.py:1521
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -35906,7 +35949,7 @@ 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:1115
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
#: 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
@@ -36003,7 +36046,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:606
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:605
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr ""
@@ -36045,7 +36088,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:820
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -36308,7 +36351,7 @@ msgstr ""
msgid "Period Based On"
msgstr ""
-#: erpnext/accounts/general_ledger.py:774
+#: erpnext/accounts/general_ledger.py:776
msgid "Period Closed"
msgstr ""
@@ -36519,7 +36562,7 @@ msgstr ""
msgid "Pick List"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:194
+#: erpnext/stock/doctype/pick_list/pick_list.py:196
msgid "Pick List Incomplete"
msgstr ""
@@ -36750,7 +36793,7 @@ msgstr ""
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -36810,7 +36853,7 @@ msgstr ""
msgid "Plants and Machineries"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:537
+#: erpnext/stock/doctype/pick_list/pick_list.py:539
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr ""
@@ -36884,7 +36927,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1363
+#: erpnext/controllers/stock_controller.py:1374
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -36970,7 +37013,7 @@ msgstr ""
msgid "Please create a new Accounting Dimension if required."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:734
+#: erpnext/controllers/accounts_controller.py:731
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
@@ -37002,7 +37045,7 @@ msgstr ""
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:244
+#: erpnext/stock/doctype/pick_list/pick_list.py:246
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""
@@ -37057,7 +37100,7 @@ msgstr ""
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:358
+#: erpnext/selling/doctype/sales_order/sales_order.py:360
msgid "Please enter Delivery Date"
msgstr ""
@@ -37074,7 +37117,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2529
+#: erpnext/public/js/controllers/transaction.js:2555
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37139,7 +37182,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2849
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -37282,7 +37325,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1617
+#: erpnext/selling/doctype/sales_order/sales_order.py:1619
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37339,8 +37382,8 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:613
-#: erpnext/assets/doctype/asset/asset.js:628
+#: erpnext/assets/doctype/asset/asset.js:619
+#: erpnext/assets/doctype/asset/asset.js:634
msgid "Please select Item Code first"
msgstr ""
@@ -37368,7 +37411,7 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1619
+#: erpnext/selling/doctype/sales_order/sales_order.py:1621
msgid "Please select Qty against item {0}"
msgstr ""
@@ -37388,7 +37431,7 @@ msgstr ""
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2701
+#: erpnext/controllers/accounts_controller.py:2698
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37404,7 +37447,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:603
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2779
+#: erpnext/public/js/controllers/transaction.js:2805
msgid "Please select a Company first."
msgstr ""
@@ -37481,7 +37524,11 @@ msgstr ""
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1673
+#: erpnext/selling/doctype/sales_order/sales_order.js:874
+msgid "Please select atleast one item to continue"
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1674
msgid "Please select correct account"
msgstr ""
@@ -37498,10 +37545,6 @@ msgstr ""
msgid "Please select item code"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
-msgid "Please select items"
-msgstr ""
-
#: erpnext/public/js/stock_reservation.js:211
#: erpnext/selling/doctype/sales_order/sales_order.js:390
msgid "Please select items to reserve."
@@ -37562,7 +37605,7 @@ msgstr ""
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:100
+#: erpnext/public/js/controllers/transaction.js:99
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -37590,7 +37633,7 @@ msgstr ""
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
msgid "Please set Accounting Dimension {} in {}"
msgstr ""
@@ -37665,7 +37708,7 @@ msgstr ""
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:1393
+#: erpnext/selling/doctype/sales_order/sales_order.py:1395
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
@@ -37686,7 +37729,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:742
+#: erpnext/controllers/stock_controller.py:753
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -37730,11 +37773,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:603
+#: erpnext/controllers/stock_controller.py:614
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:275
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:274
#: erpnext/accounts/utils.py:1082
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -37747,7 +37790,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2282
+#: erpnext/controllers/accounts_controller.py:2279
msgid "Please set one of the following:"
msgstr ""
@@ -37755,7 +37798,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2231
+#: erpnext/public/js/controllers/transaction.js:2257
msgid "Please set recurring after saving"
msgstr ""
@@ -37810,11 +37853,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1216
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1215
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:520
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -37826,7 +37869,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2099
+#: erpnext/public/js/controllers/transaction.js:2125
msgid "Please specify"
msgstr ""
@@ -37841,7 +37884,7 @@ msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3045
+#: erpnext/controllers/accounts_controller.py:3042
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -38035,7 +38078,7 @@ 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:1048
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050
#: 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:7
@@ -38045,7 +38088,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:638
#: erpnext/accounts/report/gross_profit/gross_profit.py:269
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:202
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
@@ -38093,6 +38136,10 @@ msgstr ""
msgid "Posting Date cannot be future date"
msgstr ""
+#: erpnext/public/js/controllers/transaction.js:893
+msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
+msgstr ""
+
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38421,7 +38468,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1221
+#: erpnext/stock/get_item_details.py:1230
msgid "Price List Currency not selected"
msgstr ""
@@ -38542,7 +38589,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:700
+#: erpnext/selling/page/point_of_sale/pos_controller.js:697
msgid "Price is not set for the item."
msgstr ""
@@ -39173,10 +39220,6 @@ msgstr ""
msgid "Processes"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:152
-msgid "Processing Sales! Please Wait..."
-msgstr ""
-
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
msgid "Processing XML Files"
msgstr ""
@@ -39575,7 +39618,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
#: erpnext/accounts/report/gross_profit/gross_profit.py:357
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:272
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:273
#: erpnext/accounts/report/purchase_register/purchase_register.py:207
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74
#: erpnext/accounts/report/sales_register/sales_register.py:230
@@ -39763,7 +39806,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:376
+#: erpnext/controllers/trends.py:382
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -39795,7 +39838,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Projected Quantity Formula"
msgstr ""
@@ -40355,7 +40398,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1921
+#: erpnext/controllers/accounts_controller.py:1918
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40678,8 +40721,8 @@ msgstr ""
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
-#: erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
+#: erpnext/controllers/trends.py:256
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:964
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40793,7 +40836,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1102
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -40868,7 +40911,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:585
+#: erpnext/stock/doctype/pick_list/pick_list.py:587
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41115,7 +41158,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:360
+#: erpnext/public/js/controllers/transaction.js:359
#: erpnext/stock/doctype/stock_entry/stock_entry.js:165
msgid "Quality Inspection(s)"
msgstr ""
@@ -41395,11 +41438,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2116
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2134
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1094
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -41476,7 +41519,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:143
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -41601,11 +41644,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:422
+#: erpnext/selling/doctype/sales_order/sales_order.py:424
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:335
+#: erpnext/selling/doctype/sales_order/sales_order.py:337
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -41728,7 +41771,7 @@ msgstr ""
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:323
#: erpnext/accounts/report/share_ledger/share_ledger.py:56
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42299,8 +42342,8 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
msgid "Receivable Account"
@@ -42363,7 +42406,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1049
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1048
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -42453,8 +42496,8 @@ msgstr ""
msgid "Receiving"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:244
-#: erpnext/selling/page/point_of_sale/pos_controller.js:281
+#: erpnext/selling/page/point_of_sale/pos_controller.js:241
+#: erpnext/selling/page/point_of_sale/pos_controller.js:278
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr ""
@@ -42781,7 +42824,7 @@ msgstr ""
msgid "Reference Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2337
+#: erpnext/public/js/controllers/transaction.js:2363
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -42805,7 +42848,7 @@ msgstr ""
msgid "Reference Doctype"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:656
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -42912,7 +42955,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1297
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -43042,7 +43085,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:736
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:735
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -43057,7 +43100,7 @@ msgid "Referral Sales Partner"
msgstr ""
#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:190
+#: erpnext/selling/page/point_of_sale/pos_controller.js:187
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Refresh"
msgstr ""
@@ -43209,7 +43252,7 @@ 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:1137
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -43262,7 +43305,7 @@ 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:1169
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
#: erpnext/accounts/report/general_ledger/general_ledger.html:84
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
#: erpnext/accounts/report/general_ledger/general_ledger.py:740
@@ -43395,7 +43438,7 @@ msgstr ""
msgid "Repair"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:108
+#: erpnext/assets/doctype/asset/asset.js:114
msgid "Repair Asset"
msgstr ""
@@ -43760,7 +43803,7 @@ msgstr ""
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -43942,11 +43985,11 @@ msgstr ""
msgid "Reserve Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:254
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:274
msgid "Reserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:248
msgid "Reserve for Sub-assembly"
msgstr ""
@@ -43983,7 +44026,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -43992,7 +44035,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -44000,7 +44043,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -44012,7 +44055,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2161
msgid "Reserved Serial No."
msgstr ""
@@ -44028,19 +44071,19 @@ 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:499
-#: erpnext/stock/stock_ledger.py:2142
+#: erpnext/stock/stock_ledger.py:2145
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2188
+#: erpnext/stock/stock_ledger.py:2191
msgid "Reserved Stock for Batch"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:268
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:288
msgid "Reserved Stock for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:242
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:262
msgid "Reserved Stock for Sub-assembly"
msgstr ""
@@ -44245,7 +44288,7 @@ msgstr ""
msgid "Restart Subscription"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:123
+#: erpnext/assets/doctype/asset/asset.js:129
msgid "Restore Asset"
msgstr ""
@@ -44342,7 +44385,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:75
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
msgid "Retry"
msgstr ""
@@ -44832,8 +44875,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:615
-#: erpnext/controllers/stock_controller.py:630
+#: erpnext/controllers/stock_controller.py:626
+#: erpnext/controllers/stock_controller.py:641
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -44920,20 +44963,20 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1205
+#: erpnext/controllers/accounts_controller.py:1202
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:393
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:369
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:474
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:486
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -44957,31 +45000,31 @@ msgstr ""
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:865
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3612
+#: erpnext/controllers/accounts_controller.py:3609
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3586
+#: erpnext/controllers/accounts_controller.py:3583
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3605
+#: erpnext/controllers/accounts_controller.py:3602
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3592
+#: erpnext/controllers/accounts_controller.py:3589
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3598
+#: erpnext/controllers/accounts_controller.py:3595
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3853
+#: erpnext/controllers/accounts_controller.py:3850
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45033,7 +45076,7 @@ msgstr ""
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:331
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:330
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -45041,7 +45084,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:744
+#: erpnext/controllers/stock_controller.py:755
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45085,7 +45128,7 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:713
+#: erpnext/manufacturing/doctype/work_order/work_order.py:719
msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
msgstr ""
@@ -45101,7 +45144,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/controllers/stock_controller.py:87
+#: erpnext/controllers/stock_controller.py:98
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""
@@ -45117,7 +45160,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:762
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -45129,7 +45172,7 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:585
+#: erpnext/selling/doctype/sales_order/sales_order.py:587
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -45149,15 +45192,15 @@ msgstr ""
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:999
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -45165,7 +45208,7 @@ msgstr ""
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:546
+#: erpnext/controllers/accounts_controller.py:543
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
@@ -45182,20 +45225,20 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1085
+#: erpnext/controllers/stock_controller.py:1096
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1100
+#: erpnext/controllers/stock_controller.py:1111
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1115
+#: erpnext/controllers/stock_controller.py:1126
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1364
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:1361
+#: erpnext/controllers/accounts_controller.py:3709
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -45203,8 +45246,8 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:801
-#: erpnext/controllers/accounts_controller.py:813
+#: erpnext/controllers/accounts_controller.py:798
+#: erpnext/controllers/accounts_controller.py:810
#: erpnext/utilities/transaction_base.py:114
#: erpnext/utilities/transaction_base.py:120
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -45242,7 +45285,7 @@ msgid ""
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:195
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -45254,19 +45297,19 @@ msgstr ""
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:574
+#: erpnext/controllers/accounts_controller.py:571
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:568
+#: erpnext/controllers/accounts_controller.py:565
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:562
+#: erpnext/controllers/accounts_controller.py:559
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:430
+#: erpnext/selling/doctype/sales_order/sales_order.py:432
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -45315,7 +45358,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:197
+#: erpnext/controllers/stock_controller.py:208
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -45443,12 +45486,12 @@ msgstr ""
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:161
+#: erpnext/stock/doctype/pick_list/pick_list.py:163
msgid "Row #{}: item {} has been picked already."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
msgid "Row #{}: {}"
msgstr ""
@@ -45456,7 +45499,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1393
+#: erpnext/stock/doctype/item/item.py:1395
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45476,7 +45519,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:191
+#: erpnext/stock/doctype/pick_list/pick_list.py:193
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -45532,7 +45575,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3080
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -45556,7 +45599,7 @@ msgstr ""
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2617
+#: erpnext/controllers/accounts_controller.py:2614
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -45598,7 +45641,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1181
+#: erpnext/controllers/stock_controller.py:1192
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45726,7 +45769,7 @@ msgstr ""
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1172
+#: erpnext/controllers/stock_controller.py:1183
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45738,7 +45781,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3060
+#: erpnext/controllers/accounts_controller.py:3057
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45751,11 +45794,11 @@ msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:245
+#: erpnext/manufacturing/doctype/work_order/work_order.py:251
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1099
+#: erpnext/controllers/accounts_controller.py:1096
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -45767,7 +45810,7 @@ msgstr ""
msgid "Row {0}: {1} must be greater than 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:711
+#: erpnext/controllers/accounts_controller.py:708
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
@@ -45809,7 +45852,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2627
+#: erpnext/controllers/accounts_controller.py:2624
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -45817,7 +45860,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:268
+#: erpnext/controllers/accounts_controller.py:265
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -46045,6 +46088,8 @@ msgstr ""
#. Label of the sales_invoice (Link) field in DocType 'Overdue Payment'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
+#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
+#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
#. Label of a shortcut in the Accounting Workspace
@@ -46062,6 +46107,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
@@ -46123,8 +46169,7 @@ msgstr ""
msgid "Sales Invoice Timesheet"
msgstr ""
-#. Label of the sales_invoice_transactions (Table) field in DocType 'POS
-#. Closing Entry'
+#. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Sales Invoice Transactions"
msgstr ""
@@ -46138,23 +46183,23 @@ msgstr ""
msgid "Sales Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:167
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
msgid "Sales Invoice does not have Payments"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:163
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
msgid "Sales Invoice is already consolidated"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:169
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
msgid "Sales Invoice is not created using POS"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:175
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
msgid "Sales Invoice is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
msgid "Sales Invoice isn't created by user {}"
msgstr ""
@@ -46166,7 +46211,7 @@ msgstr ""
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:515
+#: erpnext/selling/doctype/sales_order/sales_order.py:517
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -46276,7 +46321,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:253
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:286
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:287
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -46394,7 +46439,7 @@ msgstr ""
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:291
+#: erpnext/selling/doctype/sales_order/sales_order.py:293
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
@@ -46402,12 +46447,12 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:296
+#: erpnext/manufacturing/doctype/work_order/work_order.py:302
msgid "Sales Order {0} is not valid"
msgstr ""
#: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:301
+#: erpnext/manufacturing/doctype/work_order/work_order.py:307
msgid "Sales Order {0} is {1}"
msgstr ""
@@ -46457,7 +46502,7 @@ 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:122
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
#: 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:74
@@ -46555,7 +46600,7 @@ 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:128
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
#: 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:80
@@ -46856,7 +46901,7 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2395
+#: erpnext/public/js/controllers/transaction.js:2421
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
@@ -46998,7 +47043,7 @@ msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:281
+#: erpnext/assets/doctype/asset/asset.js:287
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
@@ -47038,7 +47083,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:670
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
msgid "Scheduler Inactive"
msgstr ""
@@ -47050,7 +47095,7 @@ msgstr ""
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:670
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
@@ -47129,7 +47174,7 @@ msgstr ""
msgid "Scrap & Process Loss"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:92
+#: erpnext/assets/doctype/asset/asset.js:98
msgid "Scrap Asset"
msgstr ""
@@ -47395,7 +47440,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2431
+#: erpnext/public/js/controllers/transaction.js:2457
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -47474,7 +47519,7 @@ msgstr ""
msgid "Select Warehouse..."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:518
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:538
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr ""
@@ -47536,7 +47581,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2873
+#: erpnext/controllers/accounts_controller.py:2870
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -47565,8 +47610,8 @@ msgstr ""
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:399
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:412
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:419
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
msgid "Select the Warehouse"
msgstr ""
@@ -47574,7 +47619,7 @@ msgstr ""
msgid "Select the customer or supplier."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:790
+#: erpnext/assets/doctype/asset/asset.js:796
msgid "Select the date"
msgstr ""
@@ -47590,7 +47635,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:674
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:694
msgid ""
"Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
@@ -47606,7 +47651,7 @@ msgstr ""
msgid "Select, to make the customer searchable with these fields"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:61
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
msgid "Selected POS Opening Entry should be open."
msgstr ""
@@ -47642,7 +47687,7 @@ msgstr ""
msgid "Sell"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:100
+#: erpnext/assets/doctype/asset/asset.js:106
msgid "Sell Asset"
msgstr ""
@@ -47750,7 +47795,7 @@ msgid "Send Now"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:543
+#: erpnext/public/js/controllers/transaction.js:542
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -47908,7 +47953,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2408
+#: erpnext/public/js/controllers/transaction.js:2434
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47957,7 +48002,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1893
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1895
msgid "Serial No Reserved"
msgstr ""
@@ -47997,7 +48042,7 @@ msgstr ""
msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:858
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:860
msgid "Serial No is mandatory"
msgstr ""
@@ -48026,7 +48071,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2622
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2624
msgid "Serial No {0} does not exists"
msgstr ""
@@ -48034,7 +48079,7 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:356
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:358
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -48050,7 +48095,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:855
+#: erpnext/selling/page/point_of_sale/pos_controller.js:852
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48071,11 +48116,11 @@ msgstr ""
msgid "Serial Nos and Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1369
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1371
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2151
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -48149,15 +48194,15 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1599
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1663
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1665
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:133
+#: erpnext/controllers/stock_controller.py:144
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -48505,12 +48550,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1446
+#: erpnext/public/js/controllers/transaction.js:1472
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1443
+#: erpnext/public/js/controllers/transaction.js:1469
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -48843,7 +48888,7 @@ msgid "Setting up company"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1149
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
msgid "Setting {} is required"
msgstr ""
@@ -48959,7 +49004,7 @@ msgid "Shelf Life in Days"
msgstr ""
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:294
+#: erpnext/assets/doctype/asset/asset.js:300
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -49110,7 +49155,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:505
+#: erpnext/controllers/accounts_controller.py:502
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -49767,7 +49812,7 @@ msgstr ""
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:72
msgid "Source and Target Location cannot be same"
msgstr ""
@@ -49824,15 +49869,15 @@ msgstr ""
msgid "Specify conditions to calculate shipping amount"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:551
+#: erpnext/assets/doctype/asset/asset.js:557
#: erpnext/stock/doctype/batch/batch.js:80
#: erpnext/stock/doctype/batch/batch.js:172
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:116
-#: erpnext/assets/doctype/asset/asset.js:535
+#: erpnext/assets/doctype/asset/asset.js:122
+#: erpnext/assets/doctype/asset/asset.js:541
msgid "Split Asset"
msgstr ""
@@ -49855,7 +49900,7 @@ msgstr ""
msgid "Split Issue"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:541
+#: erpnext/assets/doctype/asset/asset.js:547
msgid "Split Qty"
msgstr ""
@@ -49863,7 +49908,7 @@ msgstr ""
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2547
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2546
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -49927,7 +49972,7 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:109
msgid "Stale Days should start from 1."
msgstr ""
@@ -49946,7 +49991,7 @@ msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:463
-#: erpnext/stock/doctype/item/item.py:247
+#: erpnext/stock/doctype/item/item.py:248
msgid "Standard Selling"
msgstr ""
@@ -49992,7 +50037,7 @@ msgstr ""
#: 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
+#: erpnext/public/js/projects/timer.js:35
msgid "Start"
msgstr ""
@@ -50308,7 +50353,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:117
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:457
#: erpnext/manufacturing/doctype/work_order/work_order.js:493
@@ -50589,7 +50634,7 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1320
+#: erpnext/stock/doctype/pick_list/pick_list.py:1322
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
@@ -50746,7 +50791,7 @@ msgstr ""
#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -50803,12 +50848,12 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:230
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:238
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:244
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:250
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:258
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:264
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:270
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:276
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:284
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:290
#: 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
@@ -50843,8 +50888,8 @@ msgstr ""
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2120
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1670
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2131
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1529
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -50970,7 +51015,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:316
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -51136,7 +51181,7 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:835
+#: erpnext/selling/page/point_of_sale/pos_controller.js:832
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -51218,7 +51263,7 @@ msgstr ""
msgid "Stopped"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:785
+#: erpnext/manufacturing/doctype/work_order/work_order.py:791
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -52062,9 +52107,9 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:237
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:238
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:186
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
@@ -52162,7 +52207,7 @@ 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:1079
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
#: 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
@@ -52443,6 +52488,10 @@ msgstr ""
msgid "Support Tickets"
msgstr ""
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
+msgid "Suspected Discount Amount"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/driver/driver.json
@@ -52454,10 +52503,6 @@ msgstr ""
msgid "Switch Between Payment Modes"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:157
-msgid "Switch Invoice Mode Error"
-msgstr ""
-
#. Label of the symbol (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "Symbol"
@@ -52646,7 +52691,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2060
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -52828,16 +52873,12 @@ msgstr ""
msgid "Target Location"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
-msgid "Target Location is required while receiving Asset {0} from an employee"
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
+msgid "Target Location is required for transferring Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
-msgid "Target Location is required while transferring Asset {0}"
-msgstr ""
-
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:93
-msgid "Target Location or To Employee is required while receiving Asset {0}"
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:76
+msgid "Target Location is required while receiving Asset {0}"
msgstr ""
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
@@ -52897,11 +52938,11 @@ msgstr ""
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:214
+#: erpnext/manufacturing/doctype/work_order/work_order.py:220
msgid "Target Warehouse Reservation Error"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:526
+#: erpnext/manufacturing/doctype/work_order/work_order.py:532
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -53192,7 +53233,6 @@ msgstr ""
#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
-#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes'
#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/account/account.json
@@ -53200,7 +53240,6 @@ msgstr ""
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Rate"
@@ -53373,6 +53412,8 @@ msgstr ""
#. Label of the taxes_and_charges_section (Section Break) field in DocType
#. 'Payment Entry'
+#. Label of the taxes_and_charges_section (Section Break) field in DocType 'POS
+#. Closing Entry'
#. Label of the taxes_and_charges (Link) field in DocType 'POS Profile'
#. Label of the taxes_section (Section Break) field in DocType 'Purchase
#. Invoice'
@@ -53386,6 +53427,7 @@ msgstr ""
#. Label of the taxes_charges_section (Section Break) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -53775,15 +53817,15 @@ 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:134
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
#: 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:68
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:220
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:221
#: erpnext/accounts/report/gross_profit/gross_profit.py:399
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:261
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:262
#: erpnext/accounts/report/sales_register/sales_register.py:209
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -53879,7 +53921,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1302
+#: erpnext/stock/serial_batch_bundle.py:1306
msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
msgstr ""
@@ -53915,7 +53957,7 @@ msgstr ""
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:268
+#: erpnext/stock/doctype/pick_list/pick_list.py:270
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
@@ -53927,11 +53969,11 @@ msgstr ""
msgid "The Sales Person is linked with {0}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:147
+#: erpnext/stock/doctype/pick_list/pick_list.py:149
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1890
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1892
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -54010,7 +54052,7 @@ msgstr ""
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:232
+#: erpnext/stock/doctype/pick_list/pick_list.py:234
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
@@ -54149,8 +54191,8 @@ msgstr ""
msgid "The seller and the buyer cannot be the same"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:141
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:143
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155
msgid "The serial and batch bundle {0} not linked to {1} {2}"
msgstr ""
@@ -54182,6 +54224,12 @@ msgstr ""
msgid "The sync has started in the background, please check the {0} list for new records."
msgstr ""
+#. Description of the 'Invoice Type Created via POS Screen' (Select) field in
+#. DocType 'POS Settings'
+#: erpnext/accounts/doctype/pos_settings/pos_settings.json
+msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:174
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:181
msgid "The task has been enqueued as a background job."
@@ -54241,7 +54289,7 @@ msgstr ""
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2816
+#: erpnext/public/js/controllers/transaction.js:2842
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -54742,7 +54790,7 @@ msgstr ""
msgid "Timer"
msgstr ""
-#: erpnext/public/js/projects/timer.js:148
+#: erpnext/public/js/projects/timer.js:151
msgid "Timer exceeded the given hours."
msgstr ""
@@ -55021,7 +55069,7 @@ msgstr ""
msgid "To Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:555
+#: erpnext/controllers/accounts_controller.py:552
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr ""
@@ -55238,7 +55286,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:707
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -55278,7 +55326,7 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:700
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
@@ -55288,8 +55336,8 @@ 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:2337
-#: erpnext/controllers/accounts_controller.py:3093
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
+#: erpnext/controllers/accounts_controller.py:3090
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -55414,7 +55462,7 @@ msgstr ""
#: erpnext/accounts/report/financial_statements.py:673
#: erpnext/accounts/report/general_ledger/general_ledger.html:132
#: erpnext/accounts/report/general_ledger/general_ledger.py:378
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
#: erpnext/accounts/report/trial_balance/trial_balance.py:358
@@ -55872,7 +55920,7 @@ msgstr ""
msgid "Total Order Value"
msgstr ""
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687
msgid "Total Other Charges"
msgstr ""
@@ -55913,7 +55961,7 @@ msgstr ""
msgid "Total Paid Amount"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2679
+#: erpnext/controllers/accounts_controller.py:2676
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
@@ -55925,7 +55973,7 @@ msgstr ""
msgid "Total Payments"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:640
+#: erpnext/selling/doctype/sales_order/sales_order.py:642
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr ""
@@ -56052,7 +56100,7 @@ msgstr ""
msgid "Total Tasks"
msgstr ""
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:674
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:680
#: erpnext/accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr ""
@@ -56060,6 +56108,8 @@ msgstr ""
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
#. Entry'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
+#. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
#. Invoice'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Invoice'
@@ -56077,6 +56127,7 @@ msgstr ""
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.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
@@ -56198,7 +56249,7 @@ msgstr ""
msgid "Total Working Hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2226
+#: erpnext/controllers/accounts_controller.py:2223
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr ""
@@ -56405,6 +56456,10 @@ msgstr ""
msgid "Transaction Information"
msgstr ""
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
+msgid "Transaction Name"
+msgstr ""
+
#. Label of the transaction_settings_section (Tab Break) field in DocType
#. 'Buying Settings'
#. Label of the sales_transactions_settings_section (Section Break) field in
@@ -56416,6 +56471,7 @@ msgstr ""
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
+#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
msgid "Transaction Type"
msgstr ""
@@ -56432,7 +56488,7 @@ msgstr ""
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1323
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1322
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -56475,11 +56531,11 @@ msgstr ""
msgid "Transfer"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:84
+#: erpnext/assets/doctype/asset/asset.js:90
msgid "Transfer Asset"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:425
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
msgid "Transfer From Warehouses"
msgstr ""
@@ -56495,7 +56551,7 @@ msgstr ""
msgid "Transfer Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:420
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:440
msgid "Transfer Materials For Warehouse {0}"
msgstr ""
@@ -56510,6 +56566,11 @@ msgstr ""
msgid "Transfer Type"
msgstr ""
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#: erpnext/assets/doctype/asset_movement/asset_movement.json
+msgid "Transfer and Issue"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:37
@@ -56536,10 +56597,6 @@ msgstr ""
msgid "Transferred Raw Materials"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:78
-msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
-msgstr ""
-
#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Transit"
@@ -56938,7 +56995,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1372
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1382
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -57013,7 +57070,7 @@ msgstr ""
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -57237,11 +57294,11 @@ msgstr ""
msgid "Unreserve Stock"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:262
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:282
msgid "Unreserve for Raw Materials"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:236
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256
msgid "Unreserve for Sub-assembly"
msgstr ""
@@ -57462,7 +57519,7 @@ msgstr ""
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:188
+#: erpnext/controllers/accounts_controller.py:185
msgid "Update Outstanding for Self"
msgstr ""
@@ -57547,7 +57604,7 @@ msgstr ""
msgid "Updated via 'Time Log' (In Minutes)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1377
+#: erpnext/stock/doctype/item/item.py:1379
msgid "Updating Variants..."
msgstr ""
@@ -57643,13 +57700,6 @@ msgstr ""
msgid "Use New Budget Controller"
msgstr ""
-#. Label of the use_sales_invoice_in_pos (Check) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
-msgid "Use Sales Invoice"
-msgstr ""
-
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -58105,11 +58155,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1896
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1871
+#: erpnext/stock/stock_ledger.py:1874
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -58140,8 +58190,8 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2361
-#: erpnext/controllers/accounts_controller.py:3117
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
+#: erpnext/controllers/accounts_controller.py:3114
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -58496,7 +58546,7 @@ msgstr ""
msgid "View Exchange Gain/Loss Journals"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:166
#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
msgid "View General Ledger"
msgstr ""
@@ -58639,7 +58689,7 @@ 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:1101
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
#: 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
@@ -58670,7 +58720,7 @@ msgstr ""
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1086
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1088
msgid "Voucher No is mandatory"
msgstr ""
@@ -58712,7 +58762,7 @@ 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:1099
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:695
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59093,11 +59143,11 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:211
+#: erpnext/manufacturing/doctype/work_order/work_order.py:217
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:643
+#: erpnext/controllers/stock_controller.py:654
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -59111,7 +59161,7 @@ msgstr ""
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:493
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:513
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Warehouses"
msgstr ""
@@ -59196,9 +59246,9 @@ msgstr ""
msgid "Warn for new Request for Quotations"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
-#: erpnext/controllers/accounts_controller.py:822
-#: erpnext/controllers/accounts_controller.py:2066
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
+#: erpnext/controllers/accounts_controller.py:819
+#: erpnext/controllers/accounts_controller.py:2063
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -59224,7 +59274,7 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:284
+#: erpnext/selling/doctype/sales_order/sales_order.py:286
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -59703,7 +59753,7 @@ msgstr ""
msgid "Work Order"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:131
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
msgid "Work Order / Subcontract PO"
msgstr ""
@@ -59753,12 +59803,12 @@ msgstr ""
msgid "Work Order cannot be created for following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1087
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
msgid "Work Order cannot be raised against a Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1982
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2000
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2078
msgid "Work Order has been {0}"
msgstr ""
@@ -59796,7 +59846,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:524
+#: erpnext/manufacturing/doctype/work_order/work_order.py:530
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -60170,11 +60220,11 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3696
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
-#: erpnext/accounts/general_ledger.py:753
+#: erpnext/accounts/general_ledger.py:755
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
@@ -60186,7 +60236,7 @@ msgstr ""
msgid "You are not authorized to set Frozen value"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:449
+#: erpnext/stock/doctype/pick_list/pick_list.py:451
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr ""
@@ -60235,7 +60285,7 @@ msgstr ""
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:184
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
msgstr ""
@@ -60255,7 +60305,7 @@ msgstr ""
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr ""
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:775
msgid "You cannot create/amend any accounting entries till this date."
msgstr ""
@@ -60295,7 +60345,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3675
+#: erpnext/controllers/accounts_controller.py:3672
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -60323,11 +60373,11 @@ msgstr ""
msgid "You have entered a duplicate Delivery Note on Row"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1053
+#: erpnext/stock/doctype/item/item.py:1055
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:292
+#: erpnext/selling/page/point_of_sale/pos_controller.js:289
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr ""
@@ -60335,7 +60385,7 @@ msgstr ""
msgid "You haven't created a {0} yet"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:747
+#: erpnext/selling/page/point_of_sale/pos_controller.js:744
msgid "You must select a customer before adding an item."
msgstr ""
@@ -60343,7 +60393,7 @@ msgstr ""
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3065
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""
@@ -60421,7 +60471,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1885
+#: erpnext/stock/stock_ledger.py:1888
msgid "after"
msgstr ""
@@ -60594,7 +60644,7 @@ msgstr ""
msgid "on"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1379
+#: erpnext/controllers/accounts_controller.py:1376
msgid "or"
msgstr ""
@@ -60607,7 +60657,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1316
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
msgid "paid to"
msgstr ""
@@ -60643,7 +60693,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1886
+#: erpnext/stock/stock_ledger.py:1889
msgid "performing either one below:"
msgstr ""
@@ -60668,7 +60718,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1316
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
msgid "received from"
msgstr ""
@@ -60770,7 +60820,7 @@ msgstr ""
msgid "{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1197
+#: erpnext/controllers/accounts_controller.py:1194
msgid "{0} '{1}' is disabled"
msgstr ""
@@ -60778,7 +60828,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:462
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -60786,7 +60836,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2281
+#: erpnext/controllers/accounts_controller.py:2278
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -60863,18 +60913,18 @@ msgstr ""
msgid "{0} and {1} are mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
+#: erpnext/assets/doctype/asset_movement/asset_movement.py:41
msgid "{0} asset cannot be transferred"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:154
-msgid "{0} can be enabled/disabled after all the POS Opening Entries are closed."
-msgstr ""
-
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
msgid "{0} can not be negative"
msgstr ""
+#: erpnext/accounts/doctype/pos_settings/pos_settings.py:52
+msgid "{0} cannot be changed with opened Opening Entries."
+msgstr ""
+
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
@@ -60883,8 +60933,8 @@ msgstr ""
msgid "{0} cannot be zero"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:868
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:980
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
msgid "{0} created"
msgstr ""
@@ -60904,7 +60954,7 @@ msgstr ""
msgid "{0} does not belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58
+#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67
msgid "{0} entered twice in Item Tax"
msgstr ""
@@ -60918,7 +60968,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:450
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:449
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -60930,7 +60980,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2622
+#: erpnext/controllers/accounts_controller.py:2619
msgid "{0} in row {1}"
msgstr ""
@@ -60938,8 +60988,8 @@ msgstr ""
msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:85
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:138
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
@@ -60948,12 +60998,12 @@ msgstr ""
msgid "{0} is already running for {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:164
+#: erpnext/controllers/accounts_controller.py:161
msgid "{0} is blocked so this transaction cannot proceed"
msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:60
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:643
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
#: erpnext/accounts/report/general_ledger/general_ledger.py:59
#: erpnext/accounts/report/pos_register/pos_register.py:107
@@ -60966,7 +61016,7 @@ msgid "{0} is mandatory for Item {1}"
msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:797
+#: erpnext/accounts/general_ledger.py:799
msgid "{0} is mandatory for account {1}"
msgstr ""
@@ -60974,7 +61024,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3025
+#: erpnext/controllers/accounts_controller.py:3022
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
@@ -61010,7 +61060,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3048
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042
msgid "{0} is on hold till {1}"
msgstr ""
@@ -61053,7 +61103,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1355
+#: erpnext/controllers/stock_controller.py:1366
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -61065,11 +61115,11 @@ msgstr ""
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:972
+#: erpnext/stock/doctype/pick_list/pick_list.py:974
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:964
+#: erpnext/stock/doctype/pick_list/pick_list.py:966
msgid "{0} units of Item {1} is picked in another Pick List."
msgstr ""
@@ -61077,16 +61127,16 @@ 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:1544 erpnext/stock/stock_ledger.py:2034
-#: erpnext/stock/stock_ledger.py:2048
+#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2051
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2135 erpnext/stock/stock_ledger.py:2181
+#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1538
+#: erpnext/stock/stock_ledger.py:1541
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -61126,9 +61176,9 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:610
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:663
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2785
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2784
msgid "{0} {1} does not exist"
msgstr ""
@@ -61136,16 +61186,16 @@ msgstr ""
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:460
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:459
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:469
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 ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:469
-#: erpnext/selling/doctype/sales_order/sales_order.py:524
+#: erpnext/selling/doctype/sales_order/sales_order.py:526
#: erpnext/stock/doctype/material_request/material_request.py:225
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
@@ -61162,7 +61212,7 @@ msgstr ""
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:693
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -61183,11 +61233,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:802
+#: erpnext/accounts/party.py:804
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:808
+#: erpnext/accounts/party.py:810
msgid "{0} {1} is frozen"
msgstr ""
@@ -61195,11 +61245,11 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:812
+#: erpnext/accounts/party.py:814
msgid "{0} {1} is not active"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:670
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -61212,11 +61262,11 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:709
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
msgid "{0} {1} must be submitted"
msgstr ""
@@ -61255,7 +61305,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:784
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -61309,7 +61359,7 @@ msgstr ""
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:472
+#: erpnext/controllers/accounts_controller.py:469
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
@@ -61333,7 +61383,7 @@ msgstr ""
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1636
+#: erpnext/controllers/stock_controller.py:1647
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""