diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 83fdb7b2388..713c1b1a1bc 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: 2025-05-25 09:35+0000\n"
-"PO-Revision-Date: 2025-05-25 09:35+0000\n"
+"POT-Creation-Date: 2025-06-01 09:36+0000\n"
+"PO-Revision-Date: 2025-06-01 09:36+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: hello@frappe.io\n"
"MIME-Version: 1.0\n"
@@ -81,15 +81,15 @@ msgstr ""
msgid " Summary"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:235
+#: erpnext/stock/doctype/item/item.py:238
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:237
+#: erpnext/stock/doctype/item/item.py:240
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:313
+#: erpnext/stock/doctype/item/item.py:316
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
@@ -211,7 +211,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2197
+#: erpnext/controllers/accounts_controller.py:2200
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
@@ -223,15 +223,11 @@ msgstr ""
msgid "'Based On' and 'Group By' can not be same"
msgstr ""
-#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233
-msgid "'Date' is required"
-msgstr ""
-
#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2202
+#: erpnext/controllers/accounts_controller.py:2205
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -241,7 +237,7 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:120
-#: erpnext/stock/report/stock_analytics/stock_analytics.py:314
+#: erpnext/stock/report/stock_analytics/stock_analytics.py:313
msgid "'From Date' is required"
msgstr ""
@@ -249,7 +245,7 @@ msgstr ""
msgid "'From Date' must be after 'To Date'"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:398
+#: erpnext/stock/doctype/item/item.py:401
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr ""
@@ -1121,7 +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:2362
+#: erpnext/public/js/controllers/transaction.js:2388
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1319,7 +1315,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2206
+#: erpnext/controllers/accounts_controller.py:2209
msgid "Account Missing"
msgstr ""
@@ -1494,7 +1490,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1288
+#: erpnext/controllers/accounts_controller.py:1291
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1530,7 +1526,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3037
+#: erpnext/controllers/accounts_controller.py:3040
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1803,7 +1799,7 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:796
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
msgid "Accounting Entry for Service"
msgstr ""
@@ -1818,18 +1814,18 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
#: erpnext/controllers/stock_controller.py:550
#: erpnext/controllers/stock_controller.py:567
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:889
+#: 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
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:717
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2247
+#: erpnext/controllers/accounts_controller.py:2250
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2222,7 +2218,7 @@ msgstr ""
msgid "Accumulated Monthly"
msgstr ""
-#: erpnext/controllers/budget_controller.py:417
+#: erpnext/controllers/budget_controller.py:422
msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
msgstr ""
@@ -3336,7 +3332,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:634
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3447,7 +3443,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:845
+#: erpnext/controllers/taxes_and_totals.py:855
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3658,7 +3654,7 @@ 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:1125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
msgid "Age (Days)"
msgstr ""
@@ -3745,16 +3741,6 @@ msgstr ""
msgid "Agriculture"
msgstr ""
-#. Name of a role
-#: erpnext/assets/doctype/location/location.json
-msgid "Agriculture Manager"
-msgstr ""
-
-#. Name of a role
-#: erpnext/assets/doctype/location/location.json
-msgid "Agriculture User"
-msgstr ""
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:5
msgid "Airline"
msgstr ""
@@ -3945,7 +3931,7 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1317
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3957,7 +3943,7 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2465
+#: erpnext/public/js/controllers/transaction.js:2491
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -4155,7 +4141,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
-#: erpnext/controllers/selling_controller.py:755
+#: erpnext/controllers/selling_controller.py:763
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -5101,7 +5087,7 @@ msgstr ""
msgid "Annual Billing: {0}"
msgstr ""
-#: erpnext/controllers/budget_controller.py:441
+#: erpnext/controllers/budget_controller.py:446
msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
msgstr ""
@@ -5590,7 +5576,7 @@ 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:989
+#: erpnext/stock/doctype/item/item.py:983
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -5736,7 +5722,7 @@ msgstr ""
msgid "Asset Category Name"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:307
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr ""
@@ -6111,7 +6097,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:851
+#: erpnext/controllers/buying_controller.py:859
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6141,11 +6127,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:869
+#: erpnext/controllers/buying_controller.py:877
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:856
+#: erpnext/controllers/buying_controller.py:864
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6240,7 +6226,7 @@ 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:864
+#: 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 ""
@@ -6248,11 +6234,11 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:849
+#: 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:856
+#: 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 ""
@@ -6326,7 +6312,7 @@ msgstr ""
msgid "Attribute Value"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:930
+#: erpnext/stock/doctype/item/item.py:924
msgid "Attribute table is mandatory"
msgstr ""
@@ -6334,11 +6320,11 @@ msgstr ""
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:934
+#: erpnext/stock/doctype/item/item.py:928
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:856
msgid "Attributes"
msgstr ""
@@ -7622,11 +7608,11 @@ msgstr ""
msgid "Barcode Type"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:457
+#: erpnext/stock/doctype/item/item.py:460
msgid "Barcode {0} already used in Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:472
+#: erpnext/stock/doctype/item/item.py:475
msgid "Barcode {0} is not a valid {1} code"
msgstr ""
@@ -7880,7 +7866,7 @@ 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:2388
+#: erpnext/public/js/controllers/transaction.js:2414
#: 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
@@ -7907,11 +7893,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:867
+#: 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:2629
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2630
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7919,7 +7905,7 @@ 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:364
+#: 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 ""
@@ -7934,11 +7920,11 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1421
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1422
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1096
+#: erpnext/controllers/sales_and_purchase_return.py:1001
msgid "Batch Not Available for Return"
msgstr ""
@@ -7987,7 +7973,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1095
+#: erpnext/controllers/sales_and_purchase_return.py:1000
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
@@ -8037,7 +8023,7 @@ 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:1110
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8046,7 +8032,7 @@ 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:1109
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8266,7 +8252,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:602
+#: erpnext/accounts/party.py:608
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -9263,7 +9249,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:2946
+#: erpnext/controllers/accounts_controller.py:2949
#: 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 ""
@@ -9425,9 +9411,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:625
-#: erpnext/stock/doctype/item/item.py:638
-#: erpnext/stock/doctype/item/item.py:652
+#: erpnext/stock/doctype/item/item.py:631
+#: erpnext/stock/doctype/item/item.py:644
+#: erpnext/stock/doctype/item/item.py:658
msgid "Cannot Merge"
msgstr ""
@@ -9451,7 +9437,7 @@ msgstr ""
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:307
+#: erpnext/stock/doctype/item/item.py:310
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
@@ -9467,7 +9453,7 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:959
+#: erpnext/controllers/buying_controller.py:967
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9475,7 +9461,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:882
+#: erpnext/stock/doctype/item/item.py:876
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9491,7 +9477,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:873
+#: erpnext/stock/doctype/item/item.py:867
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9519,7 +9505,7 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:972
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:981
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9570,7 +9556,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3483
+#: erpnext/controllers/accounts_controller.py:3486
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9578,7 +9564,7 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2074
+#: erpnext/controllers/accounts_controller.py:2077
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""
@@ -9599,7 +9585,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:2961
+#: erpnext/controllers/accounts_controller.py:2964
#: 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 ""
@@ -9615,7 +9601,7 @@ 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:2951
+#: erpnext/controllers/accounts_controller.py:2954
#: 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"
@@ -9629,15 +9615,15 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:716
+#: erpnext/stock/doctype/item/item.py:722
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3631
+#: erpnext/controllers/accounts_controller.py:3634
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3634
+#: erpnext/controllers/accounts_controller.py:3637
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -10060,7 +10046,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346
-#: erpnext/controllers/accounts_controller.py:3014
+#: erpnext/controllers/accounts_controller.py:3017
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10243,7 +10229,7 @@ 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:2299
+#: erpnext/public/js/controllers/transaction.js:2325
msgid "Cheque/Reference Date"
msgstr ""
@@ -10291,7 +10277,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2394
+#: erpnext/public/js/controllers/transaction.js:2420
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -11003,7 +10989,7 @@ msgstr ""
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:49
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
@@ -12236,7 +12222,7 @@ msgid "Content Type"
msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2312
+#: erpnext/public/js/controllers/transaction.js:2338
#: erpnext/selling/doctype/quotation/quotation.js:356
msgid "Continue"
msgstr ""
@@ -12401,7 +12387,7 @@ msgstr ""
msgid "Conversion Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:393
+#: erpnext/stock/doctype/item/item.py:396
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
@@ -12409,15 +12395,15 @@ 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:2767
+#: erpnext/controllers/accounts_controller.py:2770
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2774
+#: erpnext/controllers/accounts_controller.py:2777
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2770
+#: erpnext/controllers/accounts_controller.py:2773
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12630,7 +12616,7 @@ 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:1096
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
#: 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
@@ -12723,7 +12709,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:855
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12992,8 +12978,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:132
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:143
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:219
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:654
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:678
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:656
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:680
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103
@@ -13050,8 +13036,8 @@ 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:336
-#: erpnext/public/js/controllers/transaction.js:2435
+#: erpnext/public/js/controllers/transaction.js:362
+#: erpnext/public/js/controllers/transaction.js:2461
#: erpnext/selling/doctype/customer/customer.js:181
#: erpnext/selling/doctype/quotation/quotation.js:124
#: erpnext/selling/doctype/quotation/quotation.js:133
@@ -13346,7 +13332,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1886
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13406,7 +13392,7 @@ msgstr ""
msgid "Creating Purchase Order ..."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:735
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:737
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
@@ -13602,7 +13588,7 @@ 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:1119
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121
#: 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
@@ -13637,7 +13623,7 @@ 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:2186
+#: erpnext/controllers/accounts_controller.py:2189
msgid "Credit To"
msgstr ""
@@ -13822,7 +13808,7 @@ 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:1129
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1131
#: 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
@@ -14351,7 +14337,7 @@ 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:1090
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14447,7 +14433,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:107
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
#: 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
@@ -14491,7 +14477,7 @@ msgstr ""
msgid "Customer Group Name"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
msgid "Customer Group: {0} does not exist"
msgstr ""
@@ -14510,7 +14496,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
msgid "Customer LPO"
msgstr ""
@@ -14556,7 +14542,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
#: 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
@@ -15234,7 +15220,7 @@ 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:1122
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
#: 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
@@ -15263,7 +15249,7 @@ 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:2186
+#: erpnext/controllers/accounts_controller.py:2189
msgid "Debit To"
msgstr ""
@@ -15296,11 +15282,11 @@ msgstr ""
msgid "Debit-Credit mismatch"
msgstr ""
-#: erpnext/accounts/party.py:609
+#: erpnext/accounts/party.py:615
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:612
+#: erpnext/accounts/party.py:618
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15420,7 +15406,7 @@ msgstr ""
msgid "Default BOM"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:418
+#: erpnext/stock/doctype/item/item.py:421
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
@@ -15428,7 +15414,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3675
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15763,15 +15749,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1272
+#: erpnext/stock/doctype/item/item.py:1266
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:1255
+#: erpnext/stock/doctype/item/item.py:1249
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 ""
-#: erpnext/stock/doctype/item/item.py:908
+#: erpnext/stock/doctype/item/item.py:902
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16230,7 +16216,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr ""
@@ -16761,7 +16747,7 @@ 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:2376
+#: erpnext/public/js/controllers/transaction.js:2402
#: 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
@@ -16949,7 +16935,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:954
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:950
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17215,11 +17201,11 @@ msgstr ""
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:745
+#: erpnext/controllers/accounts_controller.py:748
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:759
+#: erpnext/controllers/accounts_controller.py:762
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -18161,7 +18147,7 @@ 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:1106
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108
#: 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"
@@ -18175,11 +18161,11 @@ msgstr ""
msgid "Due Date Based On"
msgstr ""
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:701
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:671
+#: erpnext/accounts/party.py:677
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18897,7 +18883,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1064
+#: erpnext/stock/doctype/item/item.py:1058
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19110,7 +19096,7 @@ msgstr ""
msgid "End Date"
msgstr ""
-#: erpnext/crm/doctype/contract/contract.py:75
+#: erpnext/crm/doctype/contract/contract.py:83
msgid "End Date cannot be before Start Date."
msgstr ""
@@ -19362,7 +19348,7 @@ 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:297
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:298
msgid "Error"
msgstr ""
@@ -19486,7 +19472,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:995
+#: erpnext/stock/doctype/item/item.py:989
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19502,7 +19488,7 @@ 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:2141
+#: erpnext/stock/stock_ledger.py:2149
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19556,8 +19542,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1593
-#: erpnext/controllers/accounts_controller.py:1677
+#: erpnext/controllers/accounts_controller.py:1596
+#: erpnext/controllers/accounts_controller.py:1680
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -20293,7 +20279,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1251
+#: erpnext/public/js/controllers/transaction.js:1277
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20588,15 +20574,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3658
+#: erpnext/controllers/accounts_controller.py:3661
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3675
+#: erpnext/controllers/accounts_controller.py:3678
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3669
+#: erpnext/controllers/accounts_controller.py:3672
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20837,7 +20823,7 @@ msgstr ""
msgid "Fixed Asset Defaults"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:301
+#: erpnext/stock/doctype/item/item.py:304
msgid "Fixed Asset Item must be a non-stock item."
msgstr ""
@@ -21013,7 +20999,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1259
+#: erpnext/controllers/accounts_controller.py:1262
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21114,7 +21100,7 @@ msgstr ""
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1088
+#: erpnext/public/js/controllers/transaction.js:1114
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 ""
@@ -21123,7 +21109,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1144
+#: erpnext/controllers/sales_and_purchase_return.py:1049
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21460,7 +21446,7 @@ msgstr ""
msgid "From Date is mandatory"
msgstr ""
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:52
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:39
@@ -21837,14 +21823,14 @@ 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:1134
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136
#: 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:1133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135
msgid "Future Payment Ref"
msgstr ""
@@ -23018,7 +23004,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1862
+#: erpnext/stock/stock_ledger.py:1871
msgid "Here are the options to proceed:"
msgstr ""
@@ -23544,7 +23530,7 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1872
+#: erpnext/stock/stock_ledger.py:1881
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23569,7 +23555,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1865
+#: erpnext/stock/stock_ledger.py:1874
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 ""
@@ -24567,7 +24553,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:514
+#: erpnext/stock/doctype/item/item.py:517
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24616,7 +24602,7 @@ msgstr ""
msgid "Incorrect Stock Value Report"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:134
+#: erpnext/stock/serial_batch_bundle.py:135
msgid "Incorrect Type of Transaction"
msgstr ""
@@ -24885,8 +24871,8 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3590
-#: erpnext/controllers/accounts_controller.py:3614
+#: erpnext/controllers/accounts_controller.py:3593
+#: erpnext/controllers/accounts_controller.py:3617
msgid "Insufficient Permissions"
msgstr ""
@@ -24894,12 +24880,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:127
#: erpnext/stock/doctype/pick_list/pick_list.py:975
#: erpnext/stock/doctype/stock_entry/stock_entry.py:759
-#: erpnext/stock/serial_batch_bundle.py:989 erpnext/stock/stock_ledger.py:1559
-#: erpnext/stock/stock_ledger.py:2032
+#: erpnext/stock/serial_batch_bundle.py:1021 erpnext/stock/stock_ledger.py:1568
+#: erpnext/stock/stock_ledger.py:2040
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2055
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25037,11 +25023,11 @@ msgstr ""
msgid "Internal Customer for company {0} already exists"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:728
+#: erpnext/controllers/accounts_controller.py:731
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:730
+#: erpnext/controllers/accounts_controller.py:733
msgid "Internal Sales Reference Missing"
msgstr ""
@@ -25072,7 +25058,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:739
+#: erpnext/controllers/accounts_controller.py:742
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25115,8 +25101,8 @@ 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:2975
-#: erpnext/controllers/accounts_controller.py:2983
+#: erpnext/controllers/accounts_controller.py:2978
+#: erpnext/controllers/accounts_controller.py:2986
msgid "Invalid Account"
msgstr ""
@@ -25141,7 +25127,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2631
+#: erpnext/public/js/controllers/transaction.js:2657
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25155,7 +25141,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:295
#: erpnext/assets/doctype/asset/asset.py:302
-#: erpnext/controllers/accounts_controller.py:2998
+#: erpnext/controllers/accounts_controller.py:3001
msgid "Invalid Cost Center"
msgstr ""
@@ -25197,7 +25183,7 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1410
+#: erpnext/stock/doctype/item/item.py:1404
msgid "Invalid Item Defaults"
msgstr ""
@@ -25243,11 +25229,11 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3627
+#: erpnext/controllers/accounts_controller.py:3630
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1277
+#: erpnext/controllers/accounts_controller.py:1280
msgid "Invalid Quantity"
msgstr ""
@@ -25264,7 +25250,7 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:243
+#: erpnext/controllers/selling_controller.py:251
msgid "Invalid Selling Price"
msgstr ""
@@ -25297,7 +25283,7 @@ msgstr ""
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:408
+#: erpnext/stock/doctype/item/item.py:411
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
@@ -25337,7 +25323,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:181
msgid "Inventory Dimension"
msgstr ""
@@ -25403,7 +25389,7 @@ msgstr ""
msgid "Invoice Discounting"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116
msgid "Invoice Grand Total"
msgstr ""
@@ -25496,7 +25482,7 @@ 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:1116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1118
#: 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"
@@ -25902,6 +25888,11 @@ msgstr ""
msgid "Is Outward"
msgstr ""
+#. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Is Packed"
+msgstr ""
+
#. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Is Paid"
@@ -26184,11 +26175,11 @@ msgstr ""
msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:565
+#: erpnext/stock/doctype/item/item.py:571
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2075
+#: erpnext/public/js/controllers/transaction.js:2101
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26238,7 +26229,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1125
+#: erpnext/controllers/taxes_and_totals.py:1135
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:944
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26516,7 +26507,7 @@ 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:2350
+#: erpnext/public/js/controllers/transaction.js:2376
#: 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
@@ -26954,7 +26945,7 @@ 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:2356
+#: erpnext/public/js/controllers/transaction.js:2382
#: erpnext/public/js/utils.js:746
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27221,7 +27212,7 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:781
+#: erpnext/stock/doctype/item/item.py:772
msgid "Item Variants updated"
msgstr ""
@@ -27287,7 +27278,7 @@ msgstr ""
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:795
+#: erpnext/stock/doctype/item/item.py:789
msgid "Item has variants."
msgstr ""
@@ -27313,7 +27304,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3650
+#: erpnext/controllers/accounts_controller.py:3653
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -27339,7 +27330,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:952
+#: erpnext/stock/doctype/item/item.py:946
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -27352,8 +27343,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:277
-#: erpnext/stock/doctype/item/item.py:630
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
+#: erpnext/stock/doctype/item/item.py:636
msgid "Item {0} does not exist"
msgstr ""
@@ -27365,7 +27355,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:752
+#: erpnext/controllers/selling_controller.py:760
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27381,7 +27371,7 @@ msgstr ""
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1126
+#: erpnext/stock/doctype/item/item.py:1120
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27393,11 +27383,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1146
+#: erpnext/stock/doctype/item/item.py:1140
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1130
+#: erpnext/stock/doctype/item/item.py:1124
msgid "Item {0} is disabled"
msgstr ""
@@ -27405,7 +27395,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1138
+#: erpnext/stock/doctype/item/item.py:1132
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27449,7 +27439,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1423
msgid "Item {} does not exist."
msgstr ""
@@ -27589,7 +27579,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3872
+#: erpnext/controllers/accounts_controller.py:3875
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28085,7 +28075,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:674
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:676
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
#: erpnext/stock/workspace/stock/stock.json
@@ -28701,7 +28691,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:999
+#: erpnext/stock/doctype/item/item.py:993
msgid "Linked with submitted documents"
msgstr ""
@@ -29440,7 +29430,7 @@ 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:2753
+#: erpnext/public/js/controllers/transaction.js:2779
#: erpnext/public/js/utils/party.js:321
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -30296,7 +30286,7 @@ msgstr ""
msgid "Maximum Value"
msgstr ""
-#: erpnext/controllers/selling_controller.py:212
+#: erpnext/controllers/selling_controller.py:220
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -30366,7 +30356,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1878
+#: erpnext/stock/stock_ledger.py:1887
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30761,11 +30751,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:540
+#: erpnext/controllers/buying_controller.py:548
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1424
msgid "Missing"
msgstr ""
@@ -31292,7 +31282,7 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1129
+#: erpnext/controllers/accounts_controller.py:1132
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
@@ -31443,7 +31433,7 @@ msgstr ""
msgid "Naming Series and Price Defaults"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:90
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91
msgid "Naming Series is mandatory"
msgstr ""
@@ -31482,15 +31472,15 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1277
+#: erpnext/stock/serial_batch_bundle.py:1309
msgid "Negative Batch Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:606
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:611
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31772,7 +31762,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1483
+#: erpnext/controllers/accounts_controller.py:1486
msgid "Net total calculation precision loss"
msgstr ""
@@ -32115,7 +32105,7 @@ 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:1371
+#: erpnext/stock/doctype/item/item.py:1365
msgid "No Permission"
msgstr ""
@@ -32137,7 +32127,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:919
+#: erpnext/controllers/sales_and_purchase_return.py:824
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32173,7 +32163,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:785
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:689
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32362,7 +32352,7 @@ msgstr ""
msgid "No reserved stock to unreserve."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:773
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32446,7 +32436,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
#: erpnext/assets/doctype/asset/asset.js:612
#: erpnext/assets/doctype/asset/asset.js:627
-#: erpnext/controllers/buying_controller.py:225
+#: erpnext/controllers/buying_controller.py:233
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32567,10 +32557,10 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.py:129
#: erpnext/selling/doctype/sales_order/sales_order.js:1168
#: erpnext/stock/doctype/item/item.js:526
-#: erpnext/stock/doctype/item/item.py:567
+#: erpnext/stock/doctype/item/item.py:573
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:968
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""
@@ -32579,7 +32569,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:690
+#: erpnext/accounts/party.py:696
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr ""
@@ -32605,7 +32595,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:621
+#: erpnext/stock/doctype/item/item.py:627
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -33369,7 +33359,7 @@ msgstr ""
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:296
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:299
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
@@ -34089,7 +34079,7 @@ 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:1123
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125
#: 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
@@ -34128,7 +34118,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1242
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34169,7 +34159,7 @@ msgstr ""
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2013
+#: erpnext/controllers/accounts_controller.py:2016
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -34676,7 +34666,7 @@ 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:1117
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
#: 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
@@ -34909,7 +34899,7 @@ msgstr ""
msgid "Parent Row No"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:495
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:496
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35138,7 +35128,7 @@ 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:1054
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056
#: 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
@@ -35164,7 +35154,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067
msgid "Party Account"
msgstr ""
@@ -35191,7 +35181,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2281
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -35209,6 +35199,11 @@ msgstr ""
msgid "Party Details"
msgstr ""
+#. Label of the party_full_name (Data) field in DocType 'Contract'
+#: erpnext/crm/doctype/contract/contract.json
+msgid "Party Full Name"
+msgstr ""
+
#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party IBAN (Bank Statement)"
@@ -35292,7 +35287,7 @@ 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:1048
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050
#: 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
@@ -35314,7 +35309,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:825
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -35436,7 +35431,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
#: 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
@@ -35602,7 +35597,7 @@ msgstr ""
msgid "Payment Entry is already created"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1434
+#: erpnext/controllers/accounts_controller.py:1437
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -35884,7 +35879,7 @@ 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:1113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115
#: 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
@@ -36948,7 +36943,7 @@ msgstr ""
msgid "Please create a new Accounting Dimension if required."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:729
+#: erpnext/controllers/accounts_controller.py:732
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
@@ -36956,7 +36951,7 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:649
+#: erpnext/stock/doctype/item/item.py:655
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
@@ -36998,7 +36993,7 @@ msgstr ""
msgid "Please enable {0} in the {1}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:754
+#: erpnext/controllers/selling_controller.py:762
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""
@@ -37031,7 +37026,7 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:939
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:935
msgid "Please enter Cost Center"
msgstr ""
@@ -37043,7 +37038,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:948
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:944
msgid "Please enter Expense Account"
msgstr ""
@@ -37052,7 +37047,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2503
+#: erpnext/public/js/controllers/transaction.js:2529
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -37117,7 +37112,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2764
+#: erpnext/controllers/accounts_controller.py:2767
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -37153,7 +37148,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1007
+#: erpnext/controllers/buying_controller.py:1015
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37255,7 +37250,7 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:721
+#: erpnext/controllers/taxes_and_totals.py:731
#: erpnext/public/js/controllers/taxes_and_totals.js:721
msgid "Please select Apply Discount On"
msgstr ""
@@ -37268,7 +37263,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:467
+#: erpnext/controllers/buying_controller.py:475
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37350,7 +37345,7 @@ msgstr ""
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:320
+#: erpnext/stock/doctype/item/item.py:323
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
@@ -37366,7 +37361,7 @@ msgstr ""
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2613
+#: erpnext/controllers/accounts_controller.py:2616
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37382,7 +37377,7 @@ 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:2753
+#: erpnext/public/js/controllers/transaction.js:2779
msgid "Please select a Company first."
msgstr ""
@@ -37540,7 +37535,7 @@ msgstr ""
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:77
+#: erpnext/public/js/controllers/transaction.js:100
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -37725,7 +37720,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2194
+#: erpnext/controllers/accounts_controller.py:2197
msgid "Please set one of the following:"
msgstr ""
@@ -37733,7 +37728,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2205
+#: erpnext/public/js/controllers/transaction.js:2231
msgid "Please set recurring after saving"
msgstr ""
@@ -37804,7 +37799,7 @@ 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:2073
+#: erpnext/public/js/controllers/transaction.js:2099
msgid "Please specify"
msgstr ""
@@ -37819,7 +37814,7 @@ msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:2957
+#: erpnext/controllers/accounts_controller.py:2960
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37832,7 +37827,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:601
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38013,7 +38008,7 @@ 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:1046
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048
#: 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
@@ -40194,7 +40189,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:739
+#: erpnext/controllers/buying_controller.py:747
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40333,7 +40328,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1833
+#: erpnext/controllers/accounts_controller.py:1836
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40357,8 +40352,8 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:171
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:662
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
@@ -41093,7 +41088,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:334
+#: erpnext/public/js/controllers/transaction.js:360
#: erpnext/stock/doctype/stock_entry/stock_entry.js:165
msgid "Quality Inspection(s)"
msgstr ""
@@ -42277,7 +42272,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1061
+#: 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/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -42759,7 +42754,7 @@ msgstr ""
msgid "Reference Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2311
+#: erpnext/public/js/controllers/transaction.js:2337
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -43083,7 +43078,7 @@ msgstr ""
msgid "Rejected"
msgstr ""
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:202
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:203
msgid "Rejected "
msgstr ""
@@ -43187,7 +43182,7 @@ 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:1135
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -43240,7 +43235,7 @@ 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:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1169
#: 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:742
@@ -43990,7 +43985,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2147
+#: erpnext/stock/stock_ledger.py:2155
msgid "Reserved Serial No."
msgstr ""
@@ -44006,11 +44001,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:153
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2131
+#: erpnext/stock/stock_ledger.py:2139
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2177
+#: erpnext/stock/stock_ledger.py:2185
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44022,7 +44017,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:476
+#: erpnext/controllers/buying_controller.py:484
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44836,7 +44831,7 @@ msgstr ""
msgid "Routing Name"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:667
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:663
msgid "Row #"
msgstr ""
@@ -44874,7 +44869,7 @@ msgstr ""
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:495
+#: erpnext/stock/doctype/item/item.py:498
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -44895,7 +44890,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1117
+#: erpnext/controllers/accounts_controller.py:1120
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -44936,27 +44931,27 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3524
+#: erpnext/controllers/accounts_controller.py:3527
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3498
+#: erpnext/controllers/accounts_controller.py:3501
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3517
+#: erpnext/controllers/accounts_controller.py:3520
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3504
+#: erpnext/controllers/accounts_controller.py:3507
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3510
+#: erpnext/controllers/accounts_controller.py:3513
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3765
+#: erpnext/controllers/accounts_controller.py:3768
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45076,7 +45071,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:729
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:725
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45132,7 +45127,7 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:502
+#: erpnext/stock/doctype/item/item.py:505
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
@@ -45165,8 +45160,8 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1274
-#: erpnext/controllers/accounts_controller.py:3624
+#: erpnext/controllers/accounts_controller.py:1277
+#: erpnext/controllers/accounts_controller.py:3627
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -45203,7 +45198,7 @@ msgstr ""
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:230
+#: erpnext/controllers/selling_controller.py:238
msgid ""
"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.
Alternatively,\n"
@@ -45288,7 +45283,7 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:511
+#: erpnext/stock/doctype/item/item.py:514
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45328,39 +45323,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:259
+#: erpnext/controllers/buying_controller.py:267
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:406
+#: erpnext/controllers/buying_controller.py:414
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:881
+#: erpnext/controllers/buying_controller.py:889
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:537
+#: erpnext/controllers/buying_controller.py:545
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:550
+#: erpnext/controllers/buying_controller.py:558
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:496
+#: erpnext/controllers/buying_controller.py:504
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:518
+#: erpnext/controllers/buying_controller.py:526
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:258
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:999
+#: erpnext/controllers/buying_controller.py:1007
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45425,7 +45420,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1403
+#: erpnext/stock/doctype/item/item.py:1397
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45497,11 +45492,11 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:222
+#: erpnext/controllers/selling_controller.py:230
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2995
+#: erpnext/controllers/accounts_controller.py:2998
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -45521,11 +45516,11 @@ msgstr ""
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:776
+#: erpnext/controllers/selling_controller.py:784
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2529
+#: erpnext/controllers/accounts_controller.py:2532
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -45534,7 +45529,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
-#: erpnext/controllers/taxes_and_totals.py:1205
+#: erpnext/controllers/taxes_and_totals.py:1215
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45583,11 +45578,11 @@ msgstr ""
msgid "Row {0}: Invalid reference {1}"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:142
+#: erpnext/controllers/taxes_and_totals.py:143
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:541
+#: erpnext/controllers/selling_controller.py:549
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -45707,7 +45702,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2972
+#: erpnext/controllers/accounts_controller.py:2975
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45724,7 +45719,7 @@ msgstr ""
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1011
+#: erpnext/controllers/accounts_controller.py:1014
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -45736,7 +45731,7 @@ msgstr ""
msgid "Row {0}: {1} must be greater than 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:706
+#: erpnext/controllers/accounts_controller.py:709
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
@@ -45752,7 +45747,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:863
+#: erpnext/controllers/buying_controller.py:871
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -45778,7 +45773,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2539
+#: erpnext/controllers/accounts_controller.py:2542
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -45848,7 +45843,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1167
+#: erpnext/public/js/utils.js:1163
msgid "SLA is on hold since {0}"
msgstr ""
@@ -46249,7 +46244,7 @@ msgstr ""
#: 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
-#: erpnext/controllers/selling_controller.py:462
+#: erpnext/controllers/selling_controller.py:470
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -46375,7 +46370,7 @@ msgstr ""
msgid "Sales Order {0} is not valid"
msgstr ""
-#: erpnext/controllers/selling_controller.py:443
+#: erpnext/controllers/selling_controller.py:451
#: erpnext/manufacturing/doctype/work_order/work_order.py:301
msgid "Sales Order {0} is {1}"
msgstr ""
@@ -46426,7 +46421,7 @@ 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:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
#: 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
@@ -46524,7 +46519,7 @@ 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:1153
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
#: 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
@@ -46544,7 +46539,7 @@ msgstr ""
msgid "Sales Person"
msgstr ""
-#: erpnext/controllers/selling_controller.py:204
+#: erpnext/controllers/selling_controller.py:212
msgid "Sales Person {0} is disabled."
msgstr ""
@@ -46825,7 +46820,7 @@ 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:2369
+#: erpnext/public/js/controllers/transaction.js:2395
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
@@ -47364,7 +47359,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2405
+#: erpnext/public/js/controllers/transaction.js:2431
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -47505,7 +47500,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2785
+#: erpnext/controllers/accounts_controller.py:2788
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -47719,7 +47714,7 @@ msgid "Send Now"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:517
+#: erpnext/public/js/controllers/transaction.js:543
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -47877,7 +47872,7 @@ 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:2382
+#: erpnext/public/js/controllers/transaction.js:2408
#: 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
@@ -47926,7 +47921,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1894
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1895
msgid "Serial No Reserved"
msgstr ""
@@ -47966,7 +47961,7 @@ 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:859
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:860
msgid "Serial No is mandatory"
msgstr ""
@@ -47995,7 +47990,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2623
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2624
msgid "Serial No {0} does not exists"
msgstr ""
@@ -48003,7 +47998,7 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:357
+#: 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 ""
@@ -48040,11 +48035,11 @@ msgstr ""
msgid "Serial Nos and Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1370
+#: 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:2137
+#: erpnext/stock/stock_ledger.py:2145
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -48118,11 +48113,11 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1598
+#: 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:1664
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1665
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -48474,12 +48469,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1420
+#: erpnext/public/js/controllers/transaction.js:1446
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1417
+#: erpnext/public/js/controllers/transaction.js:1443
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -49915,7 +49910,7 @@ 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:245
+#: erpnext/stock/doctype/item/item.py:248
msgid "Standard Selling"
msgstr ""
@@ -50745,7 +50740,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#. Label of a Link in the Stock Workspace
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:612
+#: erpnext/stock/doctype/item/item.py:618
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Reconciliation"
@@ -50756,7 +50751,7 @@ msgstr ""
msgid "Stock Reconciliation Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:612
+#: erpnext/stock/doctype/item/item.py:618
msgid "Stock Reconciliations"
msgstr ""
@@ -50791,7 +50786,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:150
#: erpnext/stock/doctype/pick_list/pick_list.js:155
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:706
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:702
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:575
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1138
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1398
@@ -51191,7 +51186,7 @@ msgstr ""
#: erpnext/setup/doctype/company/company.py:287
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
-#: erpnext/stock/doctype/item/item.py:282
+#: erpnext/stock/doctype/item/item.py:285
msgid "Stores"
msgstr ""
@@ -51726,7 +51721,7 @@ msgstr ""
msgid "Successfully Set Supplier"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:339
+#: erpnext/stock/doctype/item/item.py:342
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52028,7 +52023,7 @@ 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:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: 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/purchase_register/purchase_register.js:27
@@ -52128,7 +52123,7 @@ 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:1077
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
#: 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
@@ -52612,7 +52607,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1975
+#: erpnext/controllers/accounts_controller.py:1978
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -52871,7 +52866,7 @@ msgstr ""
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/controllers/selling_controller.py:782
+#: erpnext/controllers/selling_controller.py:790
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
@@ -53110,7 +53105,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:194
+#: erpnext/controllers/buying_controller.py:202
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -53316,7 +53311,7 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1125
+#: erpnext/controllers/taxes_and_totals.py:1135
msgid "Taxable Amount"
msgstr ""
@@ -53455,7 +53450,7 @@ msgstr ""
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:352
+#: erpnext/stock/doctype/item/item.py:355
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -53741,7 +53736,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: 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
@@ -53845,7 +53840,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1274
+#: erpnext/stock/serial_batch_bundle.py:1306
msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
msgstr ""
@@ -53897,7 +53892,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1891
+#: 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 ""
@@ -53980,7 +53975,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:849
+#: erpnext/stock/doctype/item/item.py:843
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr ""
@@ -54005,15 +54000,15 @@ msgstr ""
msgid "The holiday on {0} is not between From Date and To Date"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1066
+#: erpnext/controllers/buying_controller.py:1074
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:614
+#: erpnext/stock/doctype/item/item.py:620
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1059
+#: erpnext/controllers/buying_controller.py:1067
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
@@ -54115,8 +54110,8 @@ msgstr ""
msgid "The seller and the buyer cannot be the same"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:142
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:154
+#: 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 ""
@@ -54140,7 +54135,7 @@ msgstr ""
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:700
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:696
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr ""
@@ -54153,11 +54148,11 @@ msgstr ""
msgid "The task has been enqueued as a background job."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:994
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1005
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1001
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
@@ -54207,7 +54202,7 @@ msgstr ""
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2790
+#: erpnext/public/js/controllers/transaction.js:2816
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -54255,7 +54250,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:580
+#: erpnext/accounts/party.py:586
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -54541,7 +54536,7 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
-#: erpnext/controllers/selling_controller.py:783
+#: erpnext/controllers/selling_controller.py:791
msgid "This {} will be treated as material transfer."
msgstr ""
@@ -55255,11 +55250,11 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2337
-#: erpnext/controllers/accounts_controller.py:3005
+#: erpnext/controllers/accounts_controller.py:3008
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:636
+#: erpnext/stock/doctype/item/item.py:642
msgid "To merge, following properties must be same for both items"
msgstr ""
@@ -55879,7 +55874,7 @@ msgstr ""
msgid "Total Paid Amount"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2591
+#: erpnext/controllers/accounts_controller.py:2594
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
@@ -56164,15 +56159,15 @@ msgstr ""
msgid "Total Working Hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2138
+#: erpnext/controllers/accounts_controller.py:2141
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr ""
-#: erpnext/controllers/selling_controller.py:190
+#: erpnext/controllers/selling_controller.py:198
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:162
+#: erpnext/selling/doctype/customer/customer.py:161
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -57057,7 +57052,7 @@ msgstr ""
msgid "Unit of Measure (UOM)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:384
+#: erpnext/stock/doctype/item/item.py:387
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr ""
@@ -57499,7 +57494,7 @@ msgstr ""
msgid "Update timestamp on new communication"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:533
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:534
msgid "Updated successfully"
msgstr ""
@@ -57513,7 +57508,7 @@ msgstr ""
msgid "Updated via 'Time Log' (In Minutes)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1387
+#: erpnext/stock/doctype/item/item.py:1381
msgid "Updating Variants..."
msgstr ""
@@ -58071,19 +58066,19 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1881
+#: erpnext/stock/stock_ledger.py:1890
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1859
+#: erpnext/stock/stock_ledger.py:1868
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:266
+#: erpnext/stock/doctype/item/item.py:269
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -58093,7 +58088,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:971
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:967
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -58107,7 +58102,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2361
-#: erpnext/controllers/accounts_controller.py:3029
+#: erpnext/controllers/accounts_controller.py:3032
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -58263,7 +58258,7 @@ msgstr ""
msgid "Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:864
+#: erpnext/stock/doctype/item/item.py:858
msgid "Variant Attribute Error"
msgstr ""
@@ -58282,7 +58277,7 @@ msgstr ""
msgid "Variant Based On"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:892
+#: erpnext/stock/doctype/item/item.py:886
msgid "Variant Based On cannot be changed"
msgstr ""
@@ -58300,7 +58295,7 @@ msgstr ""
msgid "Variant Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:862
+#: erpnext/stock/doctype/item/item.py:856
msgid "Variant Items"
msgstr ""
@@ -58418,7 +58413,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:668
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:670
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
@@ -58605,7 +58600,7 @@ 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:1099
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101
#: 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
@@ -58636,7 +58631,7 @@ msgstr ""
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1087
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1088
msgid "Voucher No is mandatory"
msgstr ""
@@ -58678,7 +58673,7 @@ 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:1097
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59032,10 +59027,6 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:600
-msgid "Warehouse not found in the system"
-msgstr ""
-
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
@@ -59164,7 +59155,7 @@ msgid "Warn for new Request for Quotations"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
-#: erpnext/controllers/accounts_controller.py:1978
+#: erpnext/controllers/accounts_controller.py:1981
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -60136,7 +60127,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3611
+#: erpnext/controllers/accounts_controller.py:3614
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
@@ -60201,7 +60192,7 @@ 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:185
+#: 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 ""
@@ -60261,7 +60252,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3587
+#: erpnext/controllers/accounts_controller.py:3590
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -60289,7 +60280,7 @@ msgstr ""
msgid "You have entered a duplicate Delivery Note on Row"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1063
+#: erpnext/stock/doctype/item/item.py:1057
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr ""
@@ -60309,7 +60300,7 @@ msgstr ""
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2980
+#: erpnext/controllers/accounts_controller.py:2983
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""
@@ -60387,7 +60378,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1873
+#: erpnext/stock/stock_ledger.py:1882
msgid "after"
msgstr ""
@@ -60535,7 +60526,7 @@ msgstr ""
msgid "material_request_item"
msgstr ""
-#: erpnext/controllers/selling_controller.py:151
+#: erpnext/controllers/selling_controller.py:159
msgid "must be between 0 and 100"
msgstr ""
@@ -60560,7 +60551,7 @@ msgstr ""
msgid "on"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1289
+#: erpnext/controllers/accounts_controller.py:1292
msgid "or"
msgstr ""
@@ -60609,7 +60600,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1883
msgid "performing either one below:"
msgstr ""
@@ -60736,7 +60727,7 @@ msgstr ""
msgid "{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1109
+#: erpnext/controllers/accounts_controller.py:1112
msgid "{0} '{1}' is disabled"
msgstr ""
@@ -60752,7 +60743,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2193
+#: erpnext/controllers/accounts_controller.py:2196
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -60784,7 +60775,7 @@ msgstr ""
msgid "{0} Request for {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:323
+#: erpnext/stock/doctype/item/item.py:326
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""
@@ -60875,7 +60866,7 @@ msgid "{0} entered twice in Item Tax"
msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:436
+#: erpnext/stock/doctype/item/item.py:439
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""
@@ -60896,7 +60887,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2534
+#: erpnext/controllers/accounts_controller.py:2537
msgid "{0} in row {1}"
msgstr ""
@@ -60920,7 +60911,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:60
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:643
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:49
+#: 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
#: erpnext/controllers/trends.py:50
@@ -60940,11 +60931,11 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2937
+#: erpnext/controllers/accounts_controller.py:2940
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:204
+#: erpnext/selling/doctype/customer/customer.py:203
msgid "{0} is not a company bank account"
msgstr ""
@@ -61027,7 +61018,7 @@ msgstr ""
msgid "{0} to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
@@ -61043,16 +61034,16 @@ 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:1532 erpnext/stock/stock_ledger.py:2023
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:1541 erpnext/stock/stock_ledger.py:2031
+#: erpnext/stock/stock_ledger.py:2045
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2124 erpnext/stock/stock_ledger.py:2170
+#: erpnext/stock/stock_ledger.py:2132 erpnext/stock/stock_ledger.py:2178
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1526
+#: erpnext/stock/stock_ledger.py:1535
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -61098,7 +61089,7 @@ msgstr ""
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:560
+#: erpnext/accounts/party.py:566
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
@@ -61132,7 +61123,7 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:462
+#: erpnext/controllers/selling_controller.py:470
#: erpnext/controllers/subcontracting_controller.py:954
msgid "{0} {1} is cancelled or closed"
msgstr ""
@@ -61149,11 +61140,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:798
+#: erpnext/accounts/party.py:804
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:804
+#: erpnext/accounts/party.py:810
msgid "{0} {1} is frozen"
msgstr ""
@@ -61161,7 +61152,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:808
+#: erpnext/accounts/party.py:814
msgid "{0} {1} is not active"
msgstr ""
@@ -61287,15 +61278,15 @@ msgstr ""
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:840
+#: erpnext/controllers/buying_controller.py:848
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:738
+#: erpnext/controllers/buying_controller.py:746
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/buying_controller.py:459
+#: erpnext/controllers/buying_controller.py:467
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
@@ -61303,7 +61294,7 @@ msgstr ""
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/buying_controller.py:563
+#: erpnext/controllers/buying_controller.py:571
msgid "{ref_doctype} {ref_name} is {status}."
msgstr ""
@@ -61369,7 +61360,7 @@ msgstr ""
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:222
+#: erpnext/controllers/buying_controller.py:230
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""