diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 713c1b1a1bc..fb1157e082a 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-01 09:36+0000\n"
-"PO-Revision-Date: 2025-06-01 09:36+0000\n"
+"POT-Creation-Date: 2025-06-08 09:35+0000\n"
+"PO-Revision-Date: 2025-06-08 09:35+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: hello@frappe.io\n"
"MIME-Version: 1.0\n"
@@ -211,11 +211,11 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2200
+#: erpnext/controllers/accounts_controller.py:2285
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:299
+#: erpnext/selling/doctype/sales_order/sales_order.py:297
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -227,7 +227,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2205
+#: erpnext/controllers/accounts_controller.py:2290
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -245,7 +245,7 @@ msgstr ""
msgid "'From Date' must be after 'To Date'"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:401
+#: erpnext/stock/doctype/item/item.py:399
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr ""
@@ -1210,15 +1210,15 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
-#: erpnext/accounts/report/financial_statements.py:646
+#: erpnext/accounts/report/financial_statements.py:642
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:642
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
-#: erpnext/accounts/report/trial_balance/trial_balance.py:433
+#: erpnext/accounts/report/trial_balance/trial_balance.py:429
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
#: erpnext/stock/doctype/warehouse/warehouse.json
@@ -1315,7 +1315,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2209
+#: erpnext/controllers/accounts_controller.py:2294
msgid "Account Missing"
msgstr ""
@@ -1490,7 +1490,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1291
+#: erpnext/controllers/accounts_controller.py:1378
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1514,7 +1514,7 @@ msgstr ""
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
-#: erpnext/accounts/general_ledger.py:433
+#: erpnext/accounts/general_ledger.py:435
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
@@ -1526,7 +1526,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3040
+#: erpnext/controllers/accounts_controller.py:3125
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1582,6 +1582,8 @@ msgstr ""
#. 'Subcontracting Order Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -1595,6 +1597,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Details"
msgstr ""
@@ -1718,6 +1721,8 @@ msgstr ""
#. 'Subcontracting Order Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
+#. 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -1762,6 +1767,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Dimensions"
msgstr ""
@@ -1812,12 +1818,12 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
-#: erpnext/controllers/stock_controller.py:550
-#: erpnext/controllers/stock_controller.py:567
+#: erpnext/controllers/stock_controller.py:561
+#: erpnext/controllers/stock_controller.py:578
#: 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
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:607
msgid "Accounting Entry for Stock"
msgstr ""
@@ -1825,7 +1831,7 @@ msgstr ""
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2250
+#: erpnext/controllers/accounts_controller.py:2335
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2330,6 +2336,12 @@ msgstr ""
msgid "Action if Anual Budget Exceeded on Cumulative Expense"
msgstr ""
+#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction"
+msgstr ""
+
#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -2815,7 +2827,7 @@ msgstr ""
msgid "Add Template"
msgstr ""
-#: erpnext/utilities/activation.py:123
+#: erpnext/utilities/activation.py:124
msgid "Add Timesheets"
msgstr ""
@@ -2844,7 +2856,7 @@ msgstr ""
msgid "Add or Deduct"
msgstr ""
-#: erpnext/utilities/activation.py:113
+#: erpnext/utilities/activation.py:114
msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
msgstr ""
@@ -3418,7 +3430,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:270
+#: erpnext/controllers/accounts_controller.py:272
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3443,7 +3455,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:855
+#: erpnext/controllers/taxes_and_totals.py:843
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3504,7 +3516,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:711
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
msgid "Against Account"
msgstr ""
@@ -3616,7 +3628,7 @@ msgstr ""
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:731
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
msgid "Against Voucher"
msgstr ""
@@ -3640,7 +3652,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:729
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr ""
@@ -3767,7 +3779,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1422 erpnext/public/js/setup_wizard.js:173
+#: erpnext/accounts/utils.py:1422 erpnext/public/js/setup_wizard.js:180
msgid "All Accounts"
msgstr ""
@@ -3931,7 +3943,7 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1324
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -4141,7 +4153,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
-#: erpnext/controllers/selling_controller.py:763
+#: erpnext/controllers/selling_controller.py:765
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -5576,7 +5588,7 @@ 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:983
+#: erpnext/stock/doctype/item/item.py:979
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -5979,7 +5991,7 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:389
+#: erpnext/assets/doctype/asset/depreciation.py:387
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
@@ -6015,7 +6027,7 @@ msgstr ""
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:450
+#: erpnext/assets/doctype/asset/depreciation.py:448
msgid "Asset restored"
msgstr ""
@@ -6023,20 +6035,20 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1341
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
msgid "Asset returned"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:437
+#: erpnext/assets/doctype/asset/depreciation.py:435
msgid "Asset scrapped"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:439
+#: erpnext/assets/doctype/asset/depreciation.py:437
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1341
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1344
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
msgid "Asset sold"
msgstr ""
@@ -6060,7 +6072,7 @@ msgstr ""
msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:371
+#: erpnext/assets/doctype/asset/depreciation.py:369
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
@@ -6093,11 +6105,11 @@ msgstr ""
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:369
+#: erpnext/assets/doctype/asset/depreciation.py:367
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:859
+#: erpnext/controllers/buying_controller.py:913
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6127,11 +6139,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:877
+#: erpnext/controllers/buying_controller.py:931
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:864
+#: erpnext/controllers/buying_controller.py:918
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6189,7 +6201,7 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
msgid "At least one invoice has to be selected."
msgstr ""
@@ -6197,7 +6209,7 @@ msgstr ""
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6226,7 +6238,7 @@ msgstr ""
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:865
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:863
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6234,15 +6246,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:850
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:848
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:857
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:855
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:504
+#: erpnext/controllers/stock_controller.py:515
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6312,7 +6324,7 @@ msgstr ""
msgid "Attribute Value"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:924
+#: erpnext/stock/doctype/item/item.py:922
msgid "Attribute table is mandatory"
msgstr ""
@@ -6320,11 +6332,11 @@ msgstr ""
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:928
+#: erpnext/stock/doctype/item/item.py:926
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:856
+#: erpnext/stock/doctype/item/item.py:854
msgid "Attributes"
msgstr ""
@@ -7203,7 +7215,7 @@ msgstr ""
msgid "Balance (Dr - Cr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:663
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
msgid "Balance ({0})"
msgstr ""
@@ -7608,11 +7620,11 @@ msgstr ""
msgid "Barcode Type"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:460
+#: erpnext/stock/doctype/item/item.py:458
msgid "Barcode {0} already used in Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:475
+#: erpnext/stock/doctype/item/item.py:473
msgid "Barcode {0} is not a valid {1} code"
msgstr ""
@@ -7893,11 +7905,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:868
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:866
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2630
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2628
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7905,7 +7917,7 @@ msgstr ""
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:365
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:363
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -7920,7 +7932,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1422
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1420
msgid "Batch Nos are created successfully"
msgstr ""
@@ -7969,7 +7981,7 @@ msgstr ""
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
msgid "Batch {0} and Warehouse"
msgstr ""
@@ -8146,7 +8158,7 @@ msgstr ""
msgid "Billing Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:501
+#: erpnext/controllers/accounts_controller.py:503
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8472,7 +8484,7 @@ msgstr ""
msgid "Booked Fixed Asset"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:142
+#: erpnext/stock/doctype/warehouse/warehouse.py:143
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
@@ -9249,7 +9261,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:2949
+#: erpnext/controllers/accounts_controller.py:3034
#: 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 ""
@@ -9411,9 +9423,9 @@ msgstr ""
msgid "Cannot Create Return"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:631
-#: erpnext/stock/doctype/item/item.py:644
-#: erpnext/stock/doctype/item/item.py:658
+#: erpnext/stock/doctype/item/item.py:629
+#: erpnext/stock/doctype/item/item.py:642
+#: erpnext/stock/doctype/item/item.py:656
msgid "Cannot Merge"
msgstr ""
@@ -9453,7 +9465,7 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:967
+#: erpnext/controllers/buying_controller.py:1021
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
@@ -9461,7 +9473,7 @@ msgstr ""
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:876
+#: erpnext/stock/doctype/item/item.py:874
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
@@ -9477,7 +9489,7 @@ msgstr ""
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:867
+#: erpnext/stock/doctype/item/item.py:865
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
@@ -9505,16 +9517,16 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:981
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1722
+#: erpnext/selling/doctype/sales_order/sales_order.py:1720
#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
-#: erpnext/accounts/general_ledger.py:147
+#: erpnext/accounts/general_ledger.py:148
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
@@ -9547,8 +9559,8 @@ msgstr ""
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:701
-#: erpnext/selling/doctype/sales_order/sales_order.py:724
+#: erpnext/selling/doctype/sales_order/sales_order.py:699
+#: erpnext/selling/doctype/sales_order/sales_order.py:722
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -9556,7 +9568,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3486
+#: erpnext/controllers/accounts_controller.py:3571
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9564,7 +9576,7 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2077
+#: erpnext/controllers/accounts_controller.py:2162
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""
@@ -9585,7 +9597,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:2964
+#: erpnext/controllers/accounts_controller.py:3049
#: 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 ""
@@ -9601,13 +9613,13 @@ 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:2954
+#: erpnext/controllers/accounts_controller.py:3039
#: 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"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:290
+#: erpnext/selling/doctype/quotation/quotation.py:283
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9615,15 +9627,15 @@ msgstr ""
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:722
+#: erpnext/stock/doctype/item/item.py:720
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3634
+#: erpnext/controllers/accounts_controller.py:3719
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3637
+#: erpnext/controllers/accounts_controller.py:3722
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9783,15 +9795,15 @@ msgstr ""
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:153
+#: erpnext/accounts/report/cash_flow/cash_flow.py:157
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/cash_flow/cash_flow.py:150
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:134
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
msgid "Cash Flow from Operations"
msgstr ""
@@ -10046,7 +10058,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346
-#: erpnext/controllers/accounts_controller.py:3017
+#: erpnext/controllers/accounts_controller.py:3102
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10102,7 +10114,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/public/js/setup_wizard.js:36
+#: erpnext/public/js/setup_wizard.js:43
#: erpnext/setup/doctype/company/company.js:104
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
@@ -10290,7 +10302,7 @@ msgstr ""
msgid "Child nodes can be only created under 'Group' type nodes"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:99
+#: erpnext/stock/doctype/warehouse/warehouse.py:100
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
@@ -10442,7 +10454,7 @@ msgstr ""
msgid "Close Replied Opportunity After Days"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:238
+#: erpnext/selling/page/point_of_sale/pos_controller.js:237
msgid "Close the POS"
msgstr ""
@@ -10504,7 +10516,7 @@ msgstr ""
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:467
+#: erpnext/selling/doctype/sales_order/sales_order.py:465
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -10513,17 +10525,17 @@ msgstr ""
msgid "Closing"
msgstr ""
-#: erpnext/accounts/report/trial_balance/trial_balance.py:482
+#: erpnext/accounts/report/trial_balance/trial_balance.py:478
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
msgid "Closing (Cr)"
msgstr ""
-#: erpnext/accounts/report/trial_balance/trial_balance.py:475
+#: erpnext/accounts/report/trial_balance/trial_balance.py:471
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:381
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10597,7 +10609,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194
-#: erpnext/public/js/setup_wizard.js:189
+#: erpnext/public/js/setup_wizard.js:196
msgid "Collapse All"
msgstr ""
@@ -10758,7 +10770,7 @@ msgstr ""
msgid "Communication Medium Type"
msgstr ""
-#: erpnext/setup/install.py:100
+#: erpnext/setup/install.py:93
msgid "Compact Item Print"
msgstr ""
@@ -11196,11 +11208,11 @@ msgstr ""
msgid "Company"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:29
+#: erpnext/public/js/setup_wizard.js:36
msgid "Company Abbreviation"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:163
+#: erpnext/public/js/setup_wizard.js:170
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr ""
@@ -11323,11 +11335,11 @@ msgstr ""
#. Label of the company_name (Data) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
-#: erpnext/public/js/setup_wizard.js:23
+#: erpnext/public/js/setup_wizard.js:30
msgid "Company Name"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:66
+#: erpnext/public/js/setup_wizard.js:73
msgid "Company Name cannot be Company"
msgstr ""
@@ -11349,7 +11361,7 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2376
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11417,7 +11429,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:537
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -12183,7 +12195,7 @@ msgstr ""
msgid "Contact Person"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:513
+#: erpnext/controllers/accounts_controller.py:515
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12387,23 +12399,23 @@ msgstr ""
msgid "Conversion Rate"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:396
+#: erpnext/stock/doctype/item/item.py:394
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:76
+#: erpnext/controllers/stock_controller.py:77
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:2770
+#: erpnext/controllers/accounts_controller.py:2855
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2777
+#: erpnext/controllers/accounts_controller.py:2862
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2773
+#: erpnext/controllers/accounts_controller.py:2858
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12579,6 +12591,8 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/budget/budget.json
@@ -12622,7 +12636,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:724
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:307
@@ -12663,6 +12677,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Cost Center"
msgstr ""
@@ -12737,7 +12752,7 @@ msgstr ""
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/report/financial_statements.py:637
+#: erpnext/accounts/report/financial_statements.py:633
msgid "Cost Center: {0} does not exist"
msgstr ""
@@ -12845,7 +12860,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:602
+#: erpnext/selling/doctype/quotation/quotation.py:584
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13123,15 +13138,15 @@ msgstr ""
msgid "Create Depreciation Entry"
msgstr ""
-#: erpnext/utilities/activation.py:136
+#: erpnext/utilities/activation.py:137
msgid "Create Employee"
msgstr ""
-#: erpnext/utilities/activation.py:134
+#: erpnext/utilities/activation.py:135
msgid "Create Employee Records"
msgstr ""
-#: erpnext/utilities/activation.py:135
+#: erpnext/utilities/activation.py:136
msgid "Create Employee records."
msgstr ""
@@ -13166,11 +13181,11 @@ msgstr ""
msgid "Create Journal Entry"
msgstr ""
-#: erpnext/utilities/activation.py:78
+#: erpnext/utilities/activation.py:79
msgid "Create Lead"
msgstr ""
-#: erpnext/utilities/activation.py:76
+#: erpnext/utilities/activation.py:77
msgid "Create Leads"
msgstr ""
@@ -13232,15 +13247,15 @@ msgid "Create Prospect"
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1226
-#: erpnext/utilities/activation.py:105
+#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr ""
-#: erpnext/utilities/activation.py:103
+#: erpnext/utilities/activation.py:104
msgid "Create Purchase Orders"
msgstr ""
-#: erpnext/utilities/activation.py:87
+#: erpnext/utilities/activation.py:88
msgid "Create Quotation"
msgstr ""
@@ -13264,11 +13279,11 @@ msgstr ""
msgid "Create Sales Invoice"
msgstr ""
-#: erpnext/utilities/activation.py:96
+#: erpnext/utilities/activation.py:97
msgid "Create Sales Order"
msgstr ""
-#: erpnext/utilities/activation.py:95
+#: erpnext/utilities/activation.py:96
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr ""
@@ -13289,13 +13304,13 @@ msgstr ""
msgid "Create Tax Template"
msgstr ""
-#: erpnext/utilities/activation.py:127
+#: erpnext/utilities/activation.py:128
msgid "Create Timesheet"
msgstr ""
#. Label of the create_user (Button) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/utilities/activation.py:116
+#: erpnext/utilities/activation.py:117
msgid "Create User"
msgstr ""
@@ -13304,7 +13319,7 @@ msgstr ""
msgid "Create User Permission"
msgstr ""
-#: erpnext/utilities/activation.py:112
+#: erpnext/utilities/activation.py:113
msgid "Create Users"
msgstr ""
@@ -13332,11 +13347,11 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1886
+#: erpnext/stock/stock_ledger.py:1889
msgid "Create an incoming stock transaction for the Item."
msgstr ""
-#: erpnext/utilities/activation.py:85
+#: erpnext/utilities/activation.py:86
msgid "Create customer quotes"
msgstr ""
@@ -13462,17 +13477,17 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.html:87
#: erpnext/accounts/report/purchase_register/purchase_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:277
-#: erpnext/accounts/report/trial_balance/trial_balance.py:468
+#: erpnext/accounts/report/trial_balance/trial_balance.py:464
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:681
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:656
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
msgid "Credit ({0})"
msgstr ""
@@ -13623,7 +13638,7 @@ 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:2189
+#: erpnext/controllers/accounts_controller.py:2274
msgid "Credit To"
msgstr ""
@@ -13692,7 +13707,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:139
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -13816,7 +13831,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:208
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
#: erpnext/accounts/report/financial_statements.html:29
-#: erpnext/accounts/report/financial_statements.py:656
+#: erpnext/accounts/report/financial_statements.py:652
#: erpnext/accounts/report/general_ledger/general_ledger.js:147
#: erpnext/accounts/report/gross_profit/gross_profit.py:427
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:696
@@ -13825,7 +13840,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/accounts/report/sales_register/sales_register.py:265
#: erpnext/accounts/report/trial_balance/trial_balance.js:76
-#: erpnext/accounts/report/trial_balance/trial_balance.py:440
+#: erpnext/accounts/report/trial_balance/trial_balance.py:436
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -14692,7 +14707,7 @@ msgid "Customer required for 'Customerwise Discount'"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
-#: erpnext/selling/doctype/sales_order/sales_order.py:373
+#: erpnext/selling/doctype/sales_order/sales_order.py:371
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -15173,17 +15188,17 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.html:86
#: erpnext/accounts/report/purchase_register/purchase_register.py:240
#: erpnext/accounts/report/sales_register/sales_register.py:276
-#: erpnext/accounts/report/trial_balance/trial_balance.py:461
+#: erpnext/accounts/report/trial_balance/trial_balance.py:457
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:674
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:649
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
msgid "Debit ({0})"
msgstr ""
@@ -15249,7 +15264,7 @@ 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:2189
+#: erpnext/controllers/accounts_controller.py:2274
msgid "Debit To"
msgstr ""
@@ -15257,7 +15272,7 @@ msgstr ""
msgid "Debit To is required"
msgstr ""
-#: erpnext/accounts/general_ledger.py:504
+#: erpnext/accounts/general_ledger.py:506
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr ""
@@ -15406,7 +15421,7 @@ msgstr ""
msgid "Default BOM"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:421
+#: erpnext/stock/doctype/item/item.py:419
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
@@ -15414,7 +15429,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3675
+#: erpnext/controllers/accounts_controller.py:3760
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15749,15 +15764,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1266
+#: erpnext/stock/doctype/item/item.py:1262
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:1249
+#: erpnext/stock/doctype/item/item.py:1245
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:902
+#: erpnext/stock/doctype/item/item.py:900
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16212,7 +16227,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16288,7 +16303,7 @@ msgstr ""
msgid "Delivery to"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:392
+#: erpnext/selling/doctype/sales_order/sales_order.py:390
msgid "Delivery warehouse required for stock item {0}"
msgstr ""
@@ -16406,7 +16421,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:136
+#: erpnext/accounts/report/cash_flow/cash_flow.py:140
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -16459,7 +16474,7 @@ msgstr ""
msgid "Depreciation Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:299
+#: erpnext/assets/doctype/asset/depreciation.py:297
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr ""
@@ -16935,7 +16950,7 @@ 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:950
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17193,7 +17208,7 @@ msgstr ""
msgid "Disabled"
msgstr ""
-#: erpnext/accounts/general_ledger.py:148
+#: erpnext/accounts/general_ledger.py:149
msgid "Disabled Account Selected"
msgstr ""
@@ -17201,11 +17216,11 @@ msgstr ""
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:748
+#: erpnext/controllers/accounts_controller.py:833
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:762
+#: erpnext/controllers/accounts_controller.py:847
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -17564,7 +17579,7 @@ msgstr ""
msgid "Disposal Date"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:824
+#: erpnext/assets/doctype/asset/depreciation.py:822
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr ""
@@ -17831,7 +17846,7 @@ msgstr ""
msgid "Document Type already used as a dimension"
msgstr ""
-#: erpnext/setup/install.py:158
+#: erpnext/setup/install.py:151
msgid "Documentation"
msgstr ""
@@ -18250,7 +18265,7 @@ msgstr ""
msgid "Duplicate POS Fields"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:91
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:89
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
msgid "Duplicate POS Invoices found"
msgstr ""
@@ -18259,7 +18274,7 @@ msgstr ""
msgid "Duplicate Project with Tasks"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
msgid "Duplicate Sales Invoices found"
msgstr ""
@@ -18867,7 +18882,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1475
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1473
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -18883,7 +18898,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1058
+#: erpnext/stock/doctype/item/item.py:1054
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19088,7 +19103,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.py:80
#: erpnext/public/js/financial_statements.js:193
-#: erpnext/public/js/setup_wizard.js:43
+#: erpnext/public/js/setup_wizard.js:50
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -19348,7 +19363,7 @@ 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:298
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:296
msgid "Error"
msgstr ""
@@ -19396,7 +19411,7 @@ msgstr ""
msgid "Error in party matching for Bank Transaction {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:315
+#: erpnext/assets/doctype/asset/depreciation.py:313
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19472,7 +19487,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:985
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19488,7 +19503,7 @@ 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:2149
+#: erpnext/stock/stock_ledger.py:2152
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19542,8 +19557,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1596
-#: erpnext/controllers/accounts_controller.py:1680
+#: erpnext/controllers/accounts_controller.py:1683
+#: erpnext/controllers/accounts_controller.py:1767
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19697,7 +19712,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197
-#: erpnext/public/js/setup_wizard.js:180
+#: erpnext/public/js/setup_wizard.js:187
msgid "Expand All"
msgstr ""
@@ -19741,7 +19756,7 @@ msgstr ""
msgid "Expected Delivery Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:354
+#: erpnext/selling/doctype/sales_order/sales_order.py:352
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -19819,7 +19834,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:756
+#: erpnext/controllers/stock_controller.py:767
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19842,6 +19857,8 @@ msgstr ""
#. Item'
#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -19858,10 +19875,11 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:736
+#: erpnext/controllers/stock_controller.py:747
msgid "Expense Account Missing"
msgstr ""
@@ -20513,7 +20531,7 @@ msgstr ""
msgid "Financial Statements"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:41
+#: erpnext/public/js/setup_wizard.js:48
msgid "Financial Year Begins On"
msgstr ""
@@ -20574,15 +20592,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3661
+#: erpnext/controllers/accounts_controller.py:3746
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3678
+#: erpnext/controllers/accounts_controller.py:3763
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3672
+#: erpnext/controllers/accounts_controller.py:3757
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20958,7 +20976,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1225
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20999,7 +21017,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1262
+#: erpnext/controllers/accounts_controller.py:1349
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21105,7 +21123,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:302
+#: erpnext/controllers/stock_controller.py:313
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21708,7 +21726,7 @@ msgstr ""
msgid "Fulfilled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:23
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
msgid "Fulfillment"
msgstr ""
@@ -21839,7 +21857,7 @@ msgstr ""
msgid "Future Payments"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:378
+#: erpnext/assets/doctype/asset/depreciation.py:376
msgid "Future date is not allowed"
msgstr ""
@@ -21855,7 +21873,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:634
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
msgid "GL Entry"
msgstr ""
@@ -22000,7 +22018,7 @@ msgstr ""
msgid "General and Payment Ledger mismatch"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:54
msgid "Generate Demo Data for Exploration"
msgstr ""
@@ -22961,7 +22979,7 @@ msgstr ""
msgid "Height (cm)"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:338
+#: erpnext/assets/doctype/asset/depreciation.py:336
msgid "Hello,"
msgstr ""
@@ -23000,11 +23018,11 @@ msgstr ""
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:345
+#: erpnext/assets/doctype/asset/depreciation.py:343
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1871
+#: erpnext/stock/stock_ledger.py:1874
msgid "Here are the options to proceed:"
msgstr ""
@@ -23057,7 +23075,7 @@ msgstr ""
msgid "Hide Images"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:282
+#: erpnext/selling/page/point_of_sale/pos_controller.js:281
msgid "Hide Recent Orders"
msgstr ""
@@ -23385,7 +23403,7 @@ msgstr ""
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:49
+#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr ""
@@ -23530,7 +23548,7 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1881
+#: erpnext/stock/stock_ledger.py:1884
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23555,7 +23573,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1877
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 ""
@@ -24469,7 +24487,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:733
+#: erpnext/accounts/report/financial_statements.py:729
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
msgid "Income"
@@ -24553,7 +24571,7 @@ msgstr ""
msgid "Incorrect Batch Consumed"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:517
+#: erpnext/stock/doctype/item/item.py:515
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
@@ -24611,7 +24629,7 @@ msgstr ""
msgid "Incorrect Warehouse"
msgstr ""
-#: erpnext/accounts/general_ledger.py:61
+#: erpnext/accounts/general_ledger.py:62
msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
msgstr ""
@@ -24769,13 +24787,13 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1108
+#: erpnext/controllers/stock_controller.py:1119
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1078
-#: erpnext/controllers/stock_controller.py:1080
+#: erpnext/controllers/stock_controller.py:1089
+#: erpnext/controllers/stock_controller.py:1091
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24792,7 +24810,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1093
+#: erpnext/controllers/stock_controller.py:1104
msgid "Inspection Submission"
msgstr ""
@@ -24871,8 +24889,8 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3593
-#: erpnext/controllers/accounts_controller.py:3617
+#: erpnext/controllers/accounts_controller.py:3678
+#: erpnext/controllers/accounts_controller.py:3702
msgid "Insufficient Permissions"
msgstr ""
@@ -24880,12 +24898,12 @@ 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:1021 erpnext/stock/stock_ledger.py:1568
-#: erpnext/stock/stock_ledger.py:2040
+#: erpnext/stock/serial_batch_bundle.py:1017 erpnext/stock/stock_ledger.py:1571
+#: erpnext/stock/stock_ledger.py:2043
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2055
+#: erpnext/stock/stock_ledger.py:2058
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25023,11 +25041,11 @@ msgstr ""
msgid "Internal Customer for company {0} already exists"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:731
+#: erpnext/controllers/accounts_controller.py:733
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:733
+#: erpnext/controllers/accounts_controller.py:735
msgid "Internal Sales Reference Missing"
msgstr ""
@@ -25058,7 +25076,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:742
+#: erpnext/controllers/accounts_controller.py:744
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -25071,7 +25089,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1175
+#: erpnext/controllers/stock_controller.py:1186
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25101,8 +25119,8 @@ 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:2978
-#: erpnext/controllers/accounts_controller.py:2986
+#: erpnext/controllers/accounts_controller.py:3063
+#: erpnext/controllers/accounts_controller.py:3071
msgid "Invalid Account"
msgstr ""
@@ -25119,7 +25137,7 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:553
+#: erpnext/controllers/accounts_controller.py:555
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -25135,13 +25153,13 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:295
#: erpnext/assets/doctype/asset/asset.py:302
-#: erpnext/controllers/accounts_controller.py:3001
+#: erpnext/controllers/accounts_controller.py:3086
msgid "Invalid Cost Center"
msgstr ""
@@ -25149,7 +25167,7 @@ msgstr ""
msgid "Invalid Credentials"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:356
+#: erpnext/selling/doctype/sales_order/sales_order.py:354
msgid "Invalid Delivery Date"
msgstr ""
@@ -25178,12 +25196,12 @@ msgstr ""
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:901
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1404
+#: erpnext/stock/doctype/item/item.py:1400
msgid "Invalid Item Defaults"
msgstr ""
@@ -25197,7 +25215,7 @@ msgstr ""
msgid "Invalid Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:129
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127
msgid "Invalid POS Invoices"
msgstr ""
@@ -25229,11 +25247,11 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3630
+#: erpnext/controllers/accounts_controller.py:3715
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1280
+#: erpnext/controllers/accounts_controller.py:1367
msgid "Invalid Quantity"
msgstr ""
@@ -25241,7 +25259,7 @@ msgstr ""
msgid "Invalid Return"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:194
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192
msgid "Invalid Sales Invoices"
msgstr ""
@@ -25250,7 +25268,7 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: erpnext/controllers/selling_controller.py:251
+#: erpnext/controllers/selling_controller.py:255
msgid "Invalid Selling Price"
msgstr ""
@@ -25279,11 +25297,11 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:277
+#: erpnext/selling/doctype/quotation/quotation.py:270
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:411
+#: erpnext/stock/doctype/item/item.py:409
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
@@ -25306,7 +25324,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25502,7 +25520,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2204
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26175,7 +26193,7 @@ 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:571
+#: erpnext/stock/doctype/item/item.py:569
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
@@ -26229,7 +26247,7 @@ 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:1135
+#: erpnext/controllers/taxes_and_totals.py:1123
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:944
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26586,7 +26604,7 @@ msgstr ""
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
+#: erpnext/selling/page/point_of_sale/pos_controller.js:825
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27013,8 +27031,11 @@ msgstr ""
msgid "Item Price"
msgstr ""
+#. Label of the item_price_settings_section (Section Break) field in DocType
+#. 'Accounts Settings'
#. Label of the item_price_settings_section (Section Break) field in DocType
#. 'Selling Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Item Price Settings"
msgstr ""
@@ -27026,7 +27047,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1047
+#: erpnext/stock/get_item_details.py:1048
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -27034,7 +27055,7 @@ msgstr ""
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: erpnext/stock/get_item_details.py:1026
+#: erpnext/stock/get_item_details.py:1027
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27212,7 +27233,7 @@ msgstr ""
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:772
+#: erpnext/stock/doctype/item/item.py:770
msgid "Item Variants updated"
msgstr ""
@@ -27278,7 +27299,7 @@ msgstr ""
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:789
+#: erpnext/stock/doctype/item/item.py:787
msgid "Item has variants."
msgstr ""
@@ -27304,7 +27325,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3653
+#: erpnext/controllers/accounts_controller.py:3738
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -27330,7 +27351,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:946
+#: erpnext/stock/doctype/item/item.py:944
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -27343,7 +27364,7 @@ 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:636
+#: erpnext/stock/doctype/item/item.py:634
msgid "Item {0} does not exist"
msgstr ""
@@ -27351,11 +27372,11 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:392
+#: erpnext/controllers/stock_controller.py:403
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:760
+#: erpnext/controllers/selling_controller.py:762
msgid "Item {0} entered multiple times."
msgstr ""
@@ -27367,11 +27388,11 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:708
+#: erpnext/selling/doctype/sales_order/sales_order.py:706
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1120
+#: erpnext/stock/doctype/item/item.py:1116
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
@@ -27379,15 +27400,15 @@ msgstr ""
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:472
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1140
+#: erpnext/stock/doctype/item/item.py:1136
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1124
+#: erpnext/stock/doctype/item/item.py:1120
msgid "Item {0} is disabled"
msgstr ""
@@ -27395,7 +27416,7 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1132
+#: erpnext/stock/doctype/item/item.py:1128
msgid "Item {0} is not a stock Item"
msgstr ""
@@ -27411,11 +27432,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:327
+#: erpnext/stock/get_item_details.py:328
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:324
+#: erpnext/stock/get_item_details.py:325
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -27439,7 +27460,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1423
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1428
msgid "Item {} does not exist."
msgstr ""
@@ -27579,7 +27600,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3875
+#: erpnext/controllers/accounts_controller.py:3960
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27616,7 +27637,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:92
+#: erpnext/controllers/stock_controller.py:103
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28332,7 +28353,7 @@ msgstr ""
msgid "Leads"
msgstr ""
-#: erpnext/utilities/activation.py:77
+#: erpnext/utilities/activation.py:78
msgid "Leads help you get business, add all your contacts and more as your leads"
msgstr ""
@@ -28606,7 +28627,7 @@ msgstr ""
msgid "Likes"
msgstr ""
-#: erpnext/controllers/status_updater.py:398
+#: erpnext/controllers/status_updater.py:396
msgid "Limit Crossed"
msgstr ""
@@ -28691,7 +28712,7 @@ msgstr ""
msgid "Linked Location"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:993
+#: erpnext/stock/doctype/item/item.py:989
msgid "Linked with submitted documents"
msgstr ""
@@ -29067,6 +29088,12 @@ msgstr ""
msgid "Maintain Asset"
msgstr ""
+#. Label of the maintain_same_internal_transaction_rate (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Maintain Same Rate Throughout Internal Transaction"
+msgstr ""
+
#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -29403,7 +29430,7 @@ msgstr ""
msgid "Manage cost of operations"
msgstr ""
-#: erpnext/utilities/activation.py:94
+#: erpnext/utilities/activation.py:95
msgid "Manage your orders"
msgstr ""
@@ -29450,7 +29477,7 @@ msgstr ""
msgid "Mandatory Depends On"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1698
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
msgid "Mandatory Field"
msgstr ""
@@ -29466,7 +29493,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:606
+#: erpnext/selling/doctype/quotation/quotation.py:588
msgid "Mandatory Missing"
msgstr ""
@@ -29646,7 +29673,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
@@ -30065,7 +30092,7 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1668
+#: erpnext/selling/doctype/sales_order/sales_order.py:1666
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -30286,7 +30313,7 @@ msgstr ""
msgid "Maximum Value"
msgstr ""
-#: erpnext/controllers/selling_controller.py:220
+#: erpnext/controllers/selling_controller.py:224
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
@@ -30356,7 +30383,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1890
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30474,7 +30501,7 @@ msgstr ""
msgid "Messages greater than 160 characters will be split into multiple messages"
msgstr ""
-#: erpnext/setup/install.py:130
+#: erpnext/setup/install.py:123
msgid "Messaging CRM Campagin"
msgstr ""
@@ -30751,19 +30778,19 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:548
+#: erpnext/controllers/buying_controller.py:602
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1424
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2220
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2820
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
@@ -31278,11 +31305,11 @@ msgstr ""
msgid "Multiple Variants"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:148
+#: erpnext/stock/doctype/warehouse/warehouse.py:149
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1132
+#: erpnext/controllers/accounts_controller.py:1217
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
@@ -31433,7 +31460,7 @@ msgstr ""
msgid "Naming Series and Price Defaults"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:89
msgid "Naming Series is mandatory"
msgstr ""
@@ -31472,15 +31499,15 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1309
+#: erpnext/stock/serial_batch_bundle.py:1305
msgid "Negative Batch Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:606
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:611
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31563,40 +31590,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:152
+#: erpnext/accounts/report/cash_flow/cash_flow.py:156
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:145
+#: erpnext/accounts/report/cash_flow/cash_flow.py:149
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:133
+#: erpnext/accounts/report/cash_flow/cash_flow.py:137
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
+#: erpnext/accounts/report/cash_flow/cash_flow.py:142
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:141
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:119
+#: erpnext/accounts/report/cash_flow/cash_flow.py:123
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:154
+#: erpnext/accounts/report/cash_flow/cash_flow.py:158
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:147
+#: erpnext/accounts/report/cash_flow/cash_flow.py:151
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:139
+#: erpnext/accounts/report/cash_flow/cash_flow.py:143
msgid "Net Change in Inventory"
msgstr ""
@@ -31762,7 +31789,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1486
+#: erpnext/controllers/accounts_controller.py:1573
msgid "Net total calculation precision loss"
msgstr ""
@@ -31859,7 +31886,7 @@ msgstr ""
msgid "New Income"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:244
+#: erpnext/selling/page/point_of_sale/pos_controller.js:243
msgid "New Invoice"
msgstr ""
@@ -32049,11 +32076,11 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2322
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:129
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:363
msgid "No Customers found with selected options."
msgstr ""
@@ -32066,11 +32093,11 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/stock/get_item_details.py:298
+#: erpnext/stock/get_item_details.py:299
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:303
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32098,14 +32125,14 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:618
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1539
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1599
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1613
-#: erpnext/stock/doctype/item/item.py:1365
+#: erpnext/stock/doctype/item/item.py:1361
msgid "No Permission"
msgstr ""
@@ -32139,7 +32166,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2306
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32164,11 +32191,11 @@ msgid "No Work Orders were created"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:689
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:736
msgid "No accounting entries for the following warehouses"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:714
+#: erpnext/selling/doctype/sales_order/sales_order.py:712
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -32352,7 +32379,7 @@ msgstr ""
msgid "No reserved stock to unreserve."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32371,7 +32398,7 @@ msgstr ""
msgid "No {0} Accounts found for this company."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32420,7 +32447,7 @@ msgstr ""
msgid "None"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:543
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32436,7 +32463,7 @@ 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:233
+#: erpnext/controllers/buying_controller.py:235
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32449,8 +32476,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:825
-#: erpnext/selling/page/point_of_sale/pos_controller.js:854
+#: erpnext/selling/page/point_of_sale/pos_controller.js:824
+#: erpnext/selling/page/point_of_sale/pos_controller.js:853
msgid "Not Available"
msgstr ""
@@ -32539,8 +32566,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1815
#: erpnext/manufacturing/doctype/work_order/work_order.py:1973
#: erpnext/manufacturing/doctype/work_order/work_order.py:2040
-#: erpnext/selling/doctype/sales_order/sales_order.py:824
-#: erpnext/selling/doctype/sales_order/sales_order.py:1654
+#: erpnext/selling/doctype/sales_order/sales_order.py:822
+#: erpnext/selling/doctype/sales_order/sales_order.py:1652
msgid "Not permitted"
msgstr ""
@@ -32557,10 +32584,10 @@ 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:573
+#: erpnext/stock/doctype/item/item.py:571
#: 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:968
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""
@@ -32587,7 +32614,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:639
+#: erpnext/controllers/accounts_controller.py:641
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -32595,7 +32622,7 @@ msgstr ""
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:627
+#: erpnext/stock/doctype/item/item.py:625
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
@@ -32852,7 +32879,7 @@ msgstr ""
msgid "Offsetting Account"
msgstr ""
-#: erpnext/accounts/general_ledger.py:91
+#: erpnext/accounts/general_ledger.py:92
msgid "Offsetting for Accounting Dimension"
msgstr ""
@@ -33150,7 +33177,7 @@ msgstr ""
msgid "Open Events"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:237
+#: erpnext/selling/page/point_of_sale/pos_controller.js:236
msgid "Open Form View"
msgstr ""
@@ -33225,7 +33252,7 @@ msgstr ""
msgid "Open a new ticket"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:379
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33235,12 +33262,12 @@ msgstr ""
msgid "Opening & Closing"
msgstr ""
-#: erpnext/accounts/report/trial_balance/trial_balance.py:454
+#: erpnext/accounts/report/trial_balance/trial_balance.py:450
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
msgid "Opening (Cr)"
msgstr ""
-#: erpnext/accounts/report/trial_balance/trial_balance.py:447
+#: erpnext/accounts/report/trial_balance/trial_balance.py:443
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
msgid "Opening (Dr)"
msgstr ""
@@ -33323,7 +33350,7 @@ msgid "Opening Invoice Item"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1807
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""
@@ -33857,7 +33884,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:809
+#: erpnext/selling/doctype/sales_order/sales_order.py:807
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -34118,7 +34145,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1249
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34136,11 +34163,11 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1343
+#: erpnext/controllers/stock_controller.py:1352
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:403
+#: erpnext/controllers/status_updater.py:401
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -34155,11 +34182,11 @@ msgstr ""
msgid "Over Transfer Allowance (%)"
msgstr ""
-#: erpnext/controllers/status_updater.py:405
+#: erpnext/controllers/status_updater.py:403
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2016
+#: erpnext/controllers/accounts_controller.py:2101
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -34285,7 +34312,7 @@ msgstr ""
msgid "POS"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:186
+#: erpnext/selling/page/point_of_sale/pos_controller.js:185
msgid "POS Closed"
msgstr ""
@@ -34363,15 +34390,15 @@ msgstr ""
msgid "POS Invoice Reference"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:102
msgid "POS Invoice is already consolidated"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:112
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:110
msgid "POS Invoice is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
msgid "POS Invoice isn't created by user {}"
msgstr ""
@@ -34384,7 +34411,7 @@ msgstr ""
msgid "POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:71
msgid "POS Invoices can't be added when Sales Invoice is enabled"
msgstr ""
@@ -34446,8 +34473,8 @@ msgstr ""
msgid "POS Profile User"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:109
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:174
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:107
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:172
msgid "POS Profile doesn't match {}"
msgstr ""
@@ -34455,7 +34482,7 @@ msgstr ""
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1251
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -34497,11 +34524,11 @@ msgstr ""
msgid "POS Transactions"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:188
msgid "POS has been closed at {0}. Please refresh the page."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:476
+#: erpnext/selling/page/point_of_sale/pos_controller.js:475
msgid "POS invoice {0} created successfully"
msgstr ""
@@ -34550,7 +34577,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1179
+#: erpnext/controllers/stock_controller.py:1190
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -34942,12 +34969,12 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1111
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1476
msgid "Partial Stock Reservation"
msgstr ""
@@ -35133,7 +35160,7 @@ msgstr ""
#: 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
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:713
+#: erpnext/accounts/report/general_ledger/general_ledger.py:711
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -35181,7 +35208,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2281
+#: erpnext/controllers/accounts_controller.py:2366
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -35292,7 +35319,7 @@ msgstr ""
#: 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
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:712
+#: erpnext/accounts/report/general_ledger/general_ledger.py:710
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -35309,7 +35336,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:825
+#: erpnext/accounts/party.py:823
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -35466,7 +35493,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:445
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:758
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
msgid "Payment"
msgstr ""
@@ -35597,7 +35624,7 @@ msgstr ""
msgid "Payment Entry is already created"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1437
+#: erpnext/controllers/accounts_controller.py:1524
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -35993,7 +36020,7 @@ msgstr ""
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:743
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
msgid "Payment amount cannot be less than or equal to 0"
msgstr ""
@@ -36857,7 +36884,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1354
+#: erpnext/controllers/stock_controller.py:1363
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -36865,7 +36892,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -36931,7 +36958,7 @@ msgstr ""
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:604
+#: erpnext/selling/doctype/quotation/quotation.py:586
msgid "Please create Customer from Lead {0}."
msgstr ""
@@ -36943,7 +36970,7 @@ msgstr ""
msgid "Please create a new Accounting Dimension if required."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:732
+#: erpnext/controllers/accounts_controller.py:734
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
@@ -36951,11 +36978,11 @@ msgstr ""
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:655
+#: erpnext/stock/doctype/item/item.py:653
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:552
+#: erpnext/assets/doctype/asset/depreciation.py:550
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
@@ -36989,11 +37016,11 @@ msgstr ""
msgid "Please enable pop-ups"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:572
msgid "Please enable {0} in the {1}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:764
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""
@@ -37017,8 +37044,8 @@ msgstr ""
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37026,11 +37053,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:935
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
msgid "Please enter Cost Center"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:360
+#: erpnext/selling/doctype/sales_order/sales_order.py:358
msgid "Please enter Delivery Date"
msgstr ""
@@ -37038,7 +37065,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:944
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
msgid "Please enter Expense Account"
msgstr ""
@@ -37100,7 +37127,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1154
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
msgid "Please enter Write Off Account"
msgstr ""
@@ -37112,7 +37139,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2767
+#: erpnext/controllers/accounts_controller.py:2852
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -37144,15 +37171,15 @@ msgstr ""
msgid "Please enter the company name to confirm"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:746
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1015
+#: erpnext/controllers/buying_controller.py:1069
msgid "Please enter the {schedule_date}."
msgstr ""
-#: erpnext/public/js/setup_wizard.js:86
+#: erpnext/public/js/setup_wizard.js:93
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
@@ -37212,8 +37239,8 @@ msgstr ""
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
-#: erpnext/accounts/general_ledger.py:622
-#: erpnext/accounts/general_ledger.py:629
+#: erpnext/accounts/general_ledger.py:624
+#: erpnext/accounts/general_ledger.py:631
msgid "Please mention '{0}' in Company: {1}"
msgstr ""
@@ -37250,12 +37277,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:731
+#: erpnext/controllers/taxes_and_totals.py:719
#: erpnext/public/js/controllers/taxes_and_totals.js:721
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1619
+#: erpnext/selling/doctype/sales_order/sales_order.py:1617
msgid "Please select BOM against item {0}"
msgstr ""
@@ -37263,7 +37290,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:475
+#: erpnext/controllers/buying_controller.py:529
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37341,15 +37368,15 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1621
+#: erpnext/selling/doctype/sales_order/sales_order.py:1619
msgid "Please select Qty against item {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:323
+#: erpnext/stock/doctype/item/item.py:321
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:325
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr ""
@@ -37361,7 +37388,7 @@ msgstr ""
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2616
+#: erpnext/controllers/accounts_controller.py:2701
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37539,15 +37566,15 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:779
+#: erpnext/assets/doctype/asset/depreciation.py:777
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:777
+#: erpnext/assets/doctype/asset/depreciation.py:775
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
-#: erpnext/accounts/general_ledger.py:528
+#: erpnext/accounts/general_ledger.py:530
msgid "Please set '{0}' in Company: {1}"
msgstr ""
@@ -37555,7 +37582,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1698
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
msgid "Please set Account for Change Amount"
msgstr ""
@@ -37578,7 +37605,7 @@ msgstr ""
msgid "Please set Company"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:741
+#: erpnext/assets/doctype/asset/depreciation.py:739
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr ""
@@ -37596,7 +37623,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:727
+#: erpnext/assets/doctype/asset/depreciation.py:725
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
@@ -37638,7 +37665,7 @@ msgstr ""
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1395
+#: erpnext/selling/doctype/sales_order/sales_order.py:1393
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
@@ -37659,7 +37686,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:731
+#: erpnext/controllers/stock_controller.py:742
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -37675,19 +37702,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2217
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2819
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -37703,7 +37730,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:592
+#: erpnext/controllers/stock_controller.py:603
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -37720,7 +37747,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2197
+#: erpnext/controllers/accounts_controller.py:2282
msgid "Please set one of the following:"
msgstr ""
@@ -37787,7 +37814,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/controllers/accounts_controller.py:523
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -37795,7 +37822,7 @@ msgstr ""
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:350
+#: erpnext/assets/doctype/asset/depreciation.py:348
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
@@ -37803,7 +37830,7 @@ msgstr ""
msgid "Please specify"
msgstr ""
-#: erpnext/stock/get_item_details.py:309
+#: erpnext/stock/get_item_details.py:310
msgid "Please specify Company"
msgstr ""
@@ -37814,7 +37841,7 @@ msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:2960
+#: erpnext/controllers/accounts_controller.py:3045
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37827,7 +37854,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:601
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38015,7 +38042,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:640
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
#: erpnext/accounts/report/gross_profit/gross_profit.py:269
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:202
@@ -38062,7 +38089,7 @@ msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38515,7 +38542,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:702
+#: erpnext/selling/page/point_of_sale/pos_controller.js:700
msgid "Price is not set for the item."
msgstr ""
@@ -38869,7 +38896,7 @@ msgstr ""
msgid "Print Style"
msgstr ""
-#: erpnext/setup/install.py:107
+#: erpnext/setup/install.py:100
msgid "Print UOM after Quantity"
msgstr ""
@@ -38887,7 +38914,7 @@ msgstr ""
msgid "Print settings updated in respective print format"
msgstr ""
-#: erpnext/setup/install.py:114
+#: erpnext/setup/install.py:107
msgid "Print taxes with zero amount"
msgstr ""
@@ -39544,7 +39571,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:717
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
#: erpnext/accounts/report/gross_profit/gross_profit.py:357
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39781,7 +39808,7 @@ msgstr ""
#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/setup/doctype/company/company_dashboard.py:25
msgid "Projects"
msgstr ""
@@ -40189,7 +40216,7 @@ 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:747
+#: erpnext/controllers/buying_controller.py:801
#: 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
@@ -40262,7 +40289,7 @@ msgstr ""
msgid "Purchase Order Item Supplied"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:735
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:782
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr ""
@@ -40328,7 +40355,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1836
+#: erpnext/controllers/accounts_controller.py:1921
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40438,7 +40465,7 @@ msgstr ""
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:859
msgid "Purchase Receipt {0} created."
msgstr ""
@@ -40543,7 +40570,7 @@ msgstr ""
msgid "Purchase Value"
msgstr ""
-#: erpnext/utilities/activation.py:104
+#: erpnext/utilities/activation.py:105
msgid "Purchase orders help you plan and follow up on your purchases"
msgstr ""
@@ -40559,7 +40586,7 @@ msgstr ""
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
msgstr ""
@@ -41449,7 +41476,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:143
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -41574,20 +41601,20 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:424
+#: erpnext/selling/doctype/sales_order/sales_order.py:422
msgid "Quotation {0} is cancelled"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:337
+#: erpnext/selling/doctype/sales_order/sales_order.py:335
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:350
+#: erpnext/selling/doctype/quotation/quotation.py:343
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
-#: erpnext/utilities/activation.py:86
+#: erpnext/utilities/activation.py:87
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr ""
@@ -42426,8 +42453,8 @@ msgstr ""
msgid "Receiving"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:245
-#: erpnext/selling/page/point_of_sale/pos_controller.js:282
+#: erpnext/selling/page/point_of_sale/pos_controller.js:244
+#: erpnext/selling/page/point_of_sale/pos_controller.js:281
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr ""
@@ -42723,7 +42750,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:13
-#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
#: erpnext/stock/doctype/item_price/item_price.json
@@ -43030,7 +43057,7 @@ msgid "Referral Sales Partner"
msgstr ""
#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:191
+#: erpnext/selling/page/point_of_sale/pos_controller.js:190
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Refresh"
msgstr ""
@@ -43238,7 +43265,7 @@ msgstr ""
#: 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
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43276,7 +43303,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:551
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43475,7 +43502,7 @@ msgstr ""
msgid "Report View"
msgstr ""
-#: erpnext/setup/install.py:160
+#: erpnext/setup/install.py:153
msgid "Report an Issue"
msgstr ""
@@ -43969,7 +43996,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:515
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:513
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
@@ -43985,7 +44012,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2155
+#: erpnext/stock/stock_ledger.py:2158
msgid "Reserved Serial No."
msgstr ""
@@ -44001,11 +44028,11 @@ 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:2139
+#: erpnext/stock/stock_ledger.py:2142
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2185
+#: erpnext/stock/stock_ledger.py:2188
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44017,7 +44044,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:484
+#: erpnext/controllers/buying_controller.py:538
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44405,7 +44432,7 @@ msgstr ""
msgid "Return Qty from Rejected Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1344
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44586,10 +44613,13 @@ msgstr ""
msgid "Role Allowed to Over Deliver/Receive"
msgstr ""
+#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
+#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role Allowed to Override Stop Action"
@@ -44802,8 +44832,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:604
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:615
+#: erpnext/controllers/stock_controller.py:630
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -44831,11 +44861,11 @@ msgstr ""
msgid "Routing Name"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:663
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
msgid "Row #"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
msgid "Row # {0}:"
msgstr ""
@@ -44843,11 +44873,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:182
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:201
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -44859,17 +44889,17 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:526
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1890
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1885
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:498
+#: erpnext/stock/doctype/item/item.py:496
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
@@ -44882,15 +44912,15 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
#: erpnext/controllers/subcontracting_controller.py:72
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:453
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:487
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:446
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:480
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1120
+#: erpnext/controllers/accounts_controller.py:1205
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -44923,7 +44953,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:315
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
@@ -44931,27 +44961,27 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3527
+#: erpnext/controllers/accounts_controller.py:3612
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3501
+#: erpnext/controllers/accounts_controller.py:3586
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3520
+#: erpnext/controllers/accounts_controller.py:3605
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3507
+#: erpnext/controllers/accounts_controller.py:3592
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3513
+#: erpnext/controllers/accounts_controller.py:3598
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3768
+#: erpnext/controllers/accounts_controller.py:3853
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45011,7 +45041,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:733
+#: erpnext/controllers/stock_controller.py:744
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45031,7 +45061,7 @@ msgstr ""
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:434
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:468
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
@@ -45067,11 +45097,15 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1382
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1380
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:725
+#: erpnext/controllers/stock_controller.py:87
+msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45095,11 +45129,11 @@ msgstr ""
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:587
+#: erpnext/selling/doctype/sales_order/sales_order.py:585
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1463
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45127,11 +45161,11 @@ msgstr ""
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:505
+#: erpnext/stock/doctype/item/item.py:503
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:544
+#: erpnext/controllers/accounts_controller.py:546
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
@@ -45144,31 +45178,33 @@ msgstr ""
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:303
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:301
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1074
+#: erpnext/controllers/stock_controller.py:1085
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1089
+#: erpnext/controllers/stock_controller.py:1100
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1104
+#: erpnext/controllers/stock_controller.py:1115
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1277
-#: erpnext/controllers/accounts_controller.py:3627
+#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:3712
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1450
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1448
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
+#: erpnext/controllers/accounts_controller.py:801
+#: erpnext/controllers/accounts_controller.py:813
#: erpnext/utilities/transaction_base.py:114
#: erpnext/utilities/transaction_base.py:120
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -45182,7 +45218,7 @@ msgstr ""
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:427
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:461
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr ""
@@ -45194,11 +45230,11 @@ msgstr ""
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:422
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:456
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:238
+#: erpnext/controllers/selling_controller.py:242
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"
@@ -45206,31 +45242,31 @@ msgid ""
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/controllers/stock_controller.py:173
+#: erpnext/controllers/stock_controller.py:184
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:252
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:250
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:268
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:266
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:572
+#: erpnext/controllers/accounts_controller.py:574
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:566
+#: erpnext/controllers/accounts_controller.py:568
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:560
+#: erpnext/controllers/accounts_controller.py:562
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:432
+#: erpnext/selling/doctype/sales_order/sales_order.py:430
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -45250,19 +45286,19 @@ msgstr ""
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:277
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:275
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1395
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1393
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1408
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1406
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1422
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1420
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -45270,20 +45306,20 @@ msgstr ""
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:287
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:285
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1436
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1434
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:186
+#: erpnext/controllers/stock_controller.py:197
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:514
+#: erpnext/stock/doctype/item/item.py:512
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -45323,39 +45359,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:267
+#: erpnext/controllers/buying_controller.py:269
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:414
+#: erpnext/controllers/buying_controller.py:468
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:889
+#: erpnext/controllers/buying_controller.py:943
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:545
+#: erpnext/controllers/buying_controller.py:599
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:558
+#: erpnext/controllers/buying_controller.py:612
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:504
+#: erpnext/controllers/buying_controller.py:558
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:580
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:258
+#: erpnext/controllers/buying_controller.py:260
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1007
+#: erpnext/controllers/buying_controller.py:1061
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45391,7 +45427,7 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:486
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
@@ -45403,7 +45439,7 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
@@ -45411,8 +45447,8 @@ msgstr ""
msgid "Row #{}: item {} has been picked already."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
msgid "Row #{}: {}"
msgstr ""
@@ -45420,7 +45456,7 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1397
+#: erpnext/stock/doctype/item/item.py:1393
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
@@ -45452,7 +45488,7 @@ msgstr ""
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:223
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
@@ -45492,11 +45528,11 @@ msgstr ""
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: erpnext/controllers/selling_controller.py:230
+#: erpnext/controllers/selling_controller.py:234
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2998
+#: erpnext/controllers/accounts_controller.py:3083
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -45516,11 +45552,11 @@ msgstr ""
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:784
+#: erpnext/controllers/selling_controller.py:786
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2532
+#: erpnext/controllers/accounts_controller.py:2617
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -45529,7 +45565,7 @@ 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:1215
+#: erpnext/controllers/taxes_and_totals.py:1203
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45562,7 +45598,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1170
+#: erpnext/controllers/stock_controller.py:1181
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45578,11 +45614,11 @@ msgstr ""
msgid "Row {0}: Invalid reference {1}"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:143
+#: erpnext/controllers/taxes_and_totals.py:140
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:549
+#: erpnext/controllers/selling_controller.py:551
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -45654,7 +45690,7 @@ msgstr ""
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
msgstr ""
-#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:102
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:104
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""
@@ -45690,11 +45726,11 @@ msgstr ""
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1161
+#: erpnext/controllers/stock_controller.py:1172
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
-#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:113
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:115
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
@@ -45702,7 +45738,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2975
+#: erpnext/controllers/accounts_controller.py:3060
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45719,7 +45755,7 @@ msgstr ""
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1014
+#: erpnext/controllers/accounts_controller.py:1099
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -45731,7 +45767,7 @@ msgstr ""
msgid "Row {0}: {1} must be greater than 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:709
+#: erpnext/controllers/accounts_controller.py:711
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
@@ -45747,7 +45783,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:871
+#: erpnext/controllers/buying_controller.py:925
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -45773,7 +45809,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2542
+#: erpnext/controllers/accounts_controller.py:2627
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -45781,7 +45817,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:266
+#: erpnext/controllers/accounts_controller.py:268
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -46102,27 +46138,27 @@ msgstr ""
msgid "Sales Invoice Trends"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:169
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:167
msgid "Sales Invoice does not have Payments"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:165
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:163
msgid "Sales Invoice is already consolidated"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:171
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:169
msgid "Sales Invoice is not created using POS"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:177
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:175
msgid "Sales Invoice is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:180
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:431
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
@@ -46130,7 +46166,7 @@ msgstr ""
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:517
+#: erpnext/selling/doctype/sales_order/sales_order.py:515
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -46244,7 +46280,7 @@ 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:470
+#: erpnext/controllers/selling_controller.py:472
#: 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
@@ -46358,11 +46394,11 @@ msgstr ""
msgid "Sales Order required for Item {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:293
+#: erpnext/selling/doctype/sales_order/sales_order.py:291
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46370,7 +46406,7 @@ msgstr ""
msgid "Sales Order {0} is not valid"
msgstr ""
-#: erpnext/controllers/selling_controller.py:451
+#: erpnext/controllers/selling_controller.py:453
#: erpnext/manufacturing/doctype/work_order/work_order.py:301
msgid "Sales Order {0} is {1}"
msgstr ""
@@ -46539,7 +46575,7 @@ msgstr ""
msgid "Sales Person"
msgstr ""
-#: erpnext/controllers/selling_controller.py:212
+#: erpnext/controllers/selling_controller.py:216
msgid "Sales Person {0} is disabled."
msgstr ""
@@ -46793,7 +46829,7 @@ msgstr ""
msgid "Same Item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:583
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -47137,7 +47173,7 @@ msgstr ""
msgid "Scrap Warehouse"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:380
+#: erpnext/assets/doctype/asset/depreciation.py:378
msgid "Scrap date cannot be before purchase date"
msgstr ""
@@ -47206,7 +47242,7 @@ msgstr ""
msgid "Secretary"
msgstr ""
-#: erpnext/accounts/report/financial_statements.py:646
+#: erpnext/accounts/report/financial_statements.py:642
msgid "Section"
msgstr ""
@@ -47500,7 +47536,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2788
+#: erpnext/controllers/accounts_controller.py:2873
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -47574,7 +47610,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2365
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -47811,7 +47847,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -47921,7 +47957,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1895
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1893
msgid "Serial No Reserved"
msgstr ""
@@ -47961,7 +47997,7 @@ 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:860
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:858
msgid "Serial No is mandatory"
msgstr ""
@@ -47990,7 +48026,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2624
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2622
msgid "Serial No {0} does not exists"
msgstr ""
@@ -47998,7 +48034,7 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:358
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:356
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -48014,7 +48050,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:856
+#: erpnext/selling/page/point_of_sale/pos_controller.js:855
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48035,11 +48071,11 @@ msgstr ""
msgid "Serial Nos and Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1371
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1369
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2145
+#: erpnext/stock/stock_ledger.py:2148
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -48113,15 +48149,15 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1599
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1597
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1665
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1663
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:122
+#: erpnext/controllers/stock_controller.py:133
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -48853,7 +48889,7 @@ msgstr ""
msgid "Setup"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:18
+#: erpnext/public/js/setup_wizard.js:25
msgid "Setup your organization"
msgstr ""
@@ -49074,7 +49110,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:503
+#: erpnext/controllers/accounts_controller.py:505
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -49727,7 +49763,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1069
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1067
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -49891,7 +49927,7 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:109
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
msgid "Stale Days should start from 1."
msgstr ""
@@ -49910,7 +49946,7 @@ 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:248
+#: erpnext/stock/doctype/item/item.py:247
msgid "Standard Selling"
msgstr ""
@@ -50740,7 +50776,7 @@ 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:618
+#: erpnext/stock/doctype/item/item.py:616
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Reconciliation"
@@ -50751,7 +50787,7 @@ msgstr ""
msgid "Stock Reconciliation Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:616
msgid "Stock Reconciliations"
msgstr ""
@@ -50786,15 +50822,15 @@ 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: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
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1411
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1425
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1439
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1453
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1470
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:573
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1136
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1409
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1423
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1437
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1451
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:172
#: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50803,13 +50839,13 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1579
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1577
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2120
#: erpnext/manufacturing/doctype/work_order/work_order.py:1670
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1531
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1529
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -50817,17 +50853,17 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:308
#: erpnext/selling/doctype/sales_order/sales_order.js:438
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:262
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:260
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
msgid "Stock Reservation Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:438
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:432
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:430
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
@@ -50835,7 +50871,7 @@ msgstr ""
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:584
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:582
msgid "Stock Reservation can only be created against {0}."
msgstr ""
@@ -50870,7 +50906,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:576
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:574
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Settings"
@@ -50928,6 +50964,8 @@ msgstr ""
#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -50966,6 +51004,7 @@ msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Stock UOM"
msgstr ""
@@ -50986,12 +51025,9 @@ msgstr ""
#. Supplied'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
-#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
-#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Stock Uom"
msgstr ""
@@ -51076,7 +51112,7 @@ msgstr ""
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1343
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1341
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
@@ -51084,23 +51120,23 @@ msgstr ""
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1140
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1167
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1036
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
msgid "Stock has been unreserved for work order {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:233
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:231
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:836
+#: erpnext/selling/page/point_of_sale/pos_controller.js:835
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -51129,6 +51165,8 @@ msgstr ""
msgid "Stone"
msgstr ""
+#. Option for the 'Action if Same Rate is Not Maintained Throughout Internal
+#. Transaction' (Select) field in DocType 'Accounts Settings'
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
@@ -51153,6 +51191,7 @@ msgstr ""
#. field in DocType 'Stock Settings'
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
#. DocType 'Stock Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:697
@@ -51487,7 +51526,7 @@ msgid "Submit"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:855
msgid "Submit Action Failed"
msgstr ""
@@ -51721,7 +51760,7 @@ msgstr ""
msgid "Successfully Set Supplier"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:342
+#: erpnext/stock/doctype/item/item.py:340
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
@@ -52078,7 +52117,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:737
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
msgid "Supplier Invoice No"
msgstr ""
@@ -52415,7 +52454,7 @@ msgstr ""
msgid "Switch Between Payment Modes"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:154
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:157
msgid "Switch Invoice Mode Error"
msgstr ""
@@ -52607,7 +52646,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1978
+#: erpnext/controllers/accounts_controller.py:2063
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -52866,7 +52905,7 @@ msgstr ""
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/controllers/selling_controller.py:790
+#: erpnext/controllers/selling_controller.py:792
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
@@ -53105,7 +53144,7 @@ msgstr ""
msgid "Tax Category"
msgstr ""
-#: erpnext/controllers/buying_controller.py:202
+#: erpnext/controllers/buying_controller.py:204
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr ""
@@ -53311,7 +53350,7 @@ 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:1135
+#: erpnext/controllers/taxes_and_totals.py:1123
msgid "Taxable Amount"
msgstr ""
@@ -53450,7 +53489,7 @@ msgstr ""
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:355
+#: erpnext/stock/doctype/item/item.py:353
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr ""
@@ -53510,7 +53549,7 @@ msgstr ""
msgid "Template Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:318
+#: erpnext/stock/get_item_details.py:319
msgid "Template Item Selected"
msgstr ""
@@ -53840,7 +53879,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1306
+#: erpnext/stock/serial_batch_bundle.py:1302
msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
msgstr ""
@@ -53892,7 +53931,7 @@ 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:1892
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1890
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -53967,7 +54006,7 @@ msgstr ""
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:340
+#: erpnext/assets/doctype/asset/depreciation.py:338
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
@@ -53975,7 +54014,7 @@ msgstr ""
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:843
+#: erpnext/stock/doctype/item/item.py:841
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 ""
@@ -54000,15 +54039,15 @@ msgstr ""
msgid "The holiday on {0} is not between From Date and To Date"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1074
+#: erpnext/controllers/buying_controller.py:1128
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:620
+#: erpnext/stock/doctype/item/item.py:618
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1067
+#: erpnext/controllers/buying_controller.py:1121
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
@@ -54098,7 +54137,7 @@ msgstr ""
msgid "The selected BOMs are not for the same item"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:502
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
msgid "The selected change account {} doesn't belongs to Company {}."
msgstr ""
@@ -54110,8 +54149,8 @@ msgstr ""
msgid "The seller and the buyer cannot be the same"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:143
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:141
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
msgid "The serial and batch bundle {0} not linked to {1} {2}"
msgstr ""
@@ -54135,7 +54174,7 @@ 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:696
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr ""
@@ -54148,11 +54187,11 @@ msgstr ""
msgid "The task has been enqueued as a background job."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:990
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995
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:1001
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
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 ""
@@ -54349,7 +54388,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:384
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -54468,7 +54507,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -54476,15 +54515,15 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:454
+#: erpnext/assets/doctype/asset/depreciation.py:452
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1317
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/depreciation.py:413
+#: erpnext/assets/doctype/asset/depreciation.py:411
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
@@ -54492,7 +54531,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -54536,7 +54575,7 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
-#: erpnext/controllers/selling_controller.py:791
+#: erpnext/controllers/selling_controller.py:793
msgid "This {} will be treated as material transfer."
msgstr ""
@@ -54751,7 +54790,7 @@ msgstr ""
msgid "Timesheets"
msgstr ""
-#: erpnext/utilities/activation.py:124
+#: erpnext/utilities/activation.py:125
msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
msgstr ""
@@ -54982,7 +55021,7 @@ msgstr ""
msgid "To Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:553
+#: erpnext/controllers/accounts_controller.py:555
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr ""
@@ -55171,7 +55210,7 @@ msgstr ""
msgid "To Time"
msgstr ""
-#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:96
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:98
msgid "To Time cannot be before from date"
msgstr ""
@@ -55203,11 +55242,11 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:381
+#: erpnext/controllers/status_updater.py:379
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:377
+#: erpnext/controllers/status_updater.py:375
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -55250,11 +55289,11 @@ 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:3008
+#: erpnext/controllers/accounts_controller.py:3093
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:642
+#: erpnext/stock/doctype/item/item.py:640
msgid "To merge, following properties must be same for both items"
msgstr ""
@@ -55279,9 +55318,9 @@ msgstr ""
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr ""
-#: erpnext/accounts/report/financial_statements.py:600
-#: erpnext/accounts/report/general_ledger/general_ledger.py:306
-#: erpnext/accounts/report/trial_balance/trial_balance.py:296
+#: erpnext/accounts/report/financial_statements.py:596
+#: erpnext/accounts/report/general_ledger/general_ledger.py:304
+#: erpnext/accounts/report/trial_balance/trial_balance.py:292
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -55372,14 +55411,14 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
-#: erpnext/accounts/report/financial_statements.py:677
+#: erpnext/accounts/report/financial_statements.py:673
#: erpnext/accounts/report/general_ledger/general_ledger.html:132
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:378
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
-#: erpnext/accounts/report/trial_balance/trial_balance.py:362
-#: erpnext/accounts/report/trial_balance/trial_balance.py:363
+#: erpnext/accounts/report/trial_balance/trial_balance.py:358
+#: erpnext/accounts/report/trial_balance/trial_balance.py:359
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -55874,7 +55913,7 @@ msgstr ""
msgid "Total Paid Amount"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2594
+#: erpnext/controllers/accounts_controller.py:2679
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
@@ -55886,7 +55925,7 @@ msgstr ""
msgid "Total Payments"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:642
+#: erpnext/selling/doctype/sales_order/sales_order.py:640
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr ""
@@ -56159,11 +56198,11 @@ msgstr ""
msgid "Total Working Hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2141
+#: erpnext/controllers/accounts_controller.py:2226
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr ""
-#: erpnext/controllers/selling_controller.py:198
+#: erpnext/controllers/selling_controller.py:202
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
@@ -56175,7 +56214,7 @@ msgstr ""
msgid "Total hours: {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:532
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -56417,7 +56456,7 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -57052,7 +57091,7 @@ msgstr ""
msgid "Unit of Measure (UOM)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:387
+#: erpnext/stock/doctype/item/item.py:385
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr ""
@@ -57508,7 +57547,7 @@ msgstr ""
msgid "Updated via 'Time Log' (In Minutes)"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1381
+#: erpnext/stock/doctype/item/item.py:1377
msgid "Updating Variants..."
msgstr ""
@@ -57607,7 +57646,7 @@ msgstr ""
#. Label of the use_sales_invoice_in_pos (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:152
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
msgid "Use Sales Invoice"
msgstr ""
@@ -57721,7 +57760,7 @@ msgstr ""
msgid "User Details"
msgstr ""
-#: erpnext/setup/install.py:159
+#: erpnext/setup/install.py:152
msgid "User Forum"
msgstr ""
@@ -57991,7 +58030,7 @@ msgstr ""
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:368
+#: erpnext/selling/doctype/quotation/quotation.py:361
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -58066,11 +58105,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1890
+#: erpnext/stock/stock_ledger.py:1893
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1868
+#: erpnext/stock/stock_ledger.py:1871
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -58078,7 +58117,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -58088,7 +58127,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:967
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -58102,7 +58141,7 @@ 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:3032
+#: erpnext/controllers/accounts_controller.py:3117
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -58258,7 +58297,7 @@ msgstr ""
msgid "Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:858
+#: erpnext/stock/doctype/item/item.py:856
msgid "Variant Attribute Error"
msgstr ""
@@ -58277,7 +58316,7 @@ msgstr ""
msgid "Variant Based On"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:886
+#: erpnext/stock/doctype/item/item.py:884
msgid "Variant Based On cannot be changed"
msgstr ""
@@ -58295,7 +58334,7 @@ msgstr ""
msgid "Variant Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:856
+#: erpnext/stock/doctype/item/item.py:854
msgid "Variant Items"
msgstr ""
@@ -58449,7 +58488,7 @@ msgstr ""
msgid "View BOM Update Log"
msgstr ""
-#: erpnext/public/js/setup_wizard.js:40
+#: erpnext/public/js/setup_wizard.js:47
msgid "View Chart of Accounts"
msgstr ""
@@ -58604,7 +58643,7 @@ msgstr ""
#: 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
-#: erpnext/accounts/report/general_ledger/general_ledger.py:705
+#: erpnext/accounts/report/general_ledger/general_ledger.py:703
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
@@ -58631,7 +58670,7 @@ msgstr ""
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1088
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1086
msgid "Voucher No is mandatory"
msgstr ""
@@ -58643,7 +58682,7 @@ msgstr ""
#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:699
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
msgid "Voucher Subtype"
msgstr ""
@@ -58675,7 +58714,7 @@ msgstr ""
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: 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/general_ledger/general_ledger.py:695
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
#: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -58879,7 +58918,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:260
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/page/stock_balance/stock_balance.js:11
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
@@ -59011,7 +59050,7 @@ msgstr ""
msgid "Warehouse and Reference"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:96
+#: erpnext/stock/doctype/warehouse/warehouse.py:97
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr ""
@@ -59023,11 +59062,11 @@ msgstr ""
msgid "Warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:247
+#: erpnext/stock/doctype/warehouse/warehouse.py:249
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -59042,7 +59081,7 @@ msgstr ""
msgid "Warehouse wise Stock Value"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:90
+#: erpnext/stock/doctype/warehouse/warehouse.py:91
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
@@ -59058,11 +59097,11 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:632
+#: erpnext/controllers/stock_controller.py:643
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:140
+#: erpnext/stock/doctype/warehouse/warehouse.py:141
msgid "Warehouse's Stock Value has already been booked in the following accounts:"
msgstr ""
@@ -59077,18 +59116,20 @@ msgstr ""
msgid "Warehouses"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:166
+#: erpnext/stock/doctype/warehouse/warehouse.py:167
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:176
+#: erpnext/stock/doctype/warehouse/warehouse.py:177
msgid "Warehouses with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:168
+#: erpnext/stock/doctype/warehouse/warehouse.py:169
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr ""
+#. Option for the 'Action if Same Rate is Not Maintained Throughout Internal
+#. Transaction' (Select) field in DocType 'Accounts Settings'
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
@@ -59113,6 +59154,7 @@ msgstr ""
#. field in DocType 'Stock Settings'
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
#. DocType 'Stock Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -59155,13 +59197,14 @@ msgid "Warn for new Request for Quotations"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
-#: erpnext/controllers/accounts_controller.py:1981
+#: erpnext/controllers/accounts_controller.py:822
+#: erpnext/controllers/accounts_controller.py:2066
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
msgstr ""
-#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:122
+#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:124
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
@@ -59181,7 +59224,7 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:286
+#: erpnext/selling/doctype/sales_order/sales_order.py:284
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -60127,7 +60170,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3614
+#: erpnext/controllers/accounts_controller.py:3699
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
@@ -60192,7 +60235,7 @@ 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:186
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:184
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 ""
@@ -60208,7 +60251,7 @@ msgstr ""
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr ""
-#: erpnext/accounts/general_ledger.py:175
+#: erpnext/accounts/general_ledger.py:176
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr ""
@@ -60252,7 +60295,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3590
+#: erpnext/controllers/accounts_controller.py:3675
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -60280,11 +60323,11 @@ msgstr ""
msgid "You have entered a duplicate Delivery Note on Row"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1057
+#: erpnext/stock/doctype/item/item.py:1053
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:293
+#: erpnext/selling/page/point_of_sale/pos_controller.js:292
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr ""
@@ -60292,7 +60335,7 @@ msgstr ""
msgid "You haven't created a {0} yet"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:748
+#: erpnext/selling/page/point_of_sale/pos_controller.js:747
msgid "You must select a customer before adding an item."
msgstr ""
@@ -60300,7 +60343,7 @@ msgstr ""
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2983
+#: erpnext/controllers/accounts_controller.py:3068
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""
@@ -60378,7 +60421,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1882
+#: erpnext/stock/stock_ledger.py:1885
msgid "after"
msgstr ""
@@ -60526,7 +60569,7 @@ msgstr ""
msgid "material_request_item"
msgstr ""
-#: erpnext/controllers/selling_controller.py:159
+#: erpnext/controllers/selling_controller.py:163
msgid "must be between 0 and 100"
msgstr ""
@@ -60551,7 +60594,7 @@ msgstr ""
msgid "on"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1292
+#: erpnext/controllers/accounts_controller.py:1379
msgid "or"
msgstr ""
@@ -60600,7 +60643,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1883
+#: erpnext/stock/stock_ledger.py:1886
msgid "performing either one below:"
msgstr ""
@@ -60629,7 +60672,7 @@ msgstr ""
msgid "received from"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
msgid "returned"
msgstr ""
@@ -60664,7 +60707,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
msgid "sold"
msgstr ""
@@ -60672,8 +60715,8 @@ msgstr ""
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:389
-#: erpnext/controllers/status_updater.py:409
+#: erpnext/controllers/status_updater.py:387
+#: erpnext/controllers/status_updater.py:407
msgid "target_ref_field"
msgstr ""
@@ -60691,7 +60734,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2959
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -60722,12 +60765,12 @@ msgstr ""
msgid "you must select Capital Work in Progress Account in accounts table"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:229
-#: erpnext/accounts/report/cash_flow/cash_flow.py:230
+#: erpnext/accounts/report/cash_flow/cash_flow.py:233
+#: erpnext/accounts/report/cash_flow/cash_flow.py:234
msgid "{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1112
+#: erpnext/controllers/accounts_controller.py:1197
msgid "{0} '{1}' is disabled"
msgstr ""
@@ -60743,7 +60786,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2196
+#: erpnext/controllers/accounts_controller.py:2281
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -60775,7 +60818,7 @@ msgstr ""
msgid "{0} Request for {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:326
+#: erpnext/stock/doctype/item/item.py:324
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""
@@ -60824,7 +60867,7 @@ msgstr ""
msgid "{0} asset cannot be transferred"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:154
msgid "{0} can be enabled/disabled after all the POS Opening Entries are closed."
msgstr ""
@@ -60866,7 +60909,7 @@ msgid "{0} entered twice in Item Tax"
msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:439
+#: erpnext/stock/doctype/item/item.py:437
msgid "{0} entered twice {1} in Item Taxes"
msgstr ""
@@ -60887,7 +60930,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2537
+#: erpnext/controllers/accounts_controller.py:2622
msgid "{0} in row {1}"
msgstr ""
@@ -60895,8 +60938,8 @@ msgstr ""
msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:87
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:85
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:138
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
@@ -60931,7 +60974,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2940
+#: erpnext/controllers/accounts_controller.py:3025
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
@@ -60994,7 +61037,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2166
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -61010,7 +61053,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1346
+#: erpnext/controllers/stock_controller.py:1355
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -61018,7 +61061,7 @@ msgstr ""
msgid "{0} to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
@@ -61034,16 +61077,16 @@ 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:1541 erpnext/stock/stock_ledger.py:2031
-#: erpnext/stock/stock_ledger.py:2045
+#: erpnext/stock/stock_ledger.py:1544 erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2048
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2132 erpnext/stock/stock_ledger.py:2178
+#: erpnext/stock/stock_ledger.py:2135 erpnext/stock/stock_ledger.py:2181
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1535
+#: erpnext/stock/stock_ledger.py:1538
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -61075,7 +61118,7 @@ msgstr ""
msgid "{0} {1} Partially Reconciled"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:426
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:424
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
@@ -61102,7 +61145,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:469
-#: erpnext/selling/doctype/sales_order/sales_order.py:526
+#: erpnext/selling/doctype/sales_order/sales_order.py:524
#: erpnext/stock/doctype/material_request/material_request.py:225
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
@@ -61123,7 +61166,7 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:470
+#: erpnext/controllers/selling_controller.py:472
#: erpnext/controllers/subcontracting_controller.py:954
msgid "{0} {1} is cancelled or closed"
msgstr ""
@@ -61140,11 +61183,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:804
+#: erpnext/accounts/party.py:802
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:810
+#: erpnext/accounts/party.py:808
msgid "{0} {1} is frozen"
msgstr ""
@@ -61152,7 +61195,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:814
+#: erpnext/accounts/party.py:812
msgid "{0} {1} is not active"
msgstr ""
@@ -61212,7 +61255,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:762
+#: erpnext/controllers/stock_controller.py:773
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -61266,7 +61309,7 @@ msgstr ""
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:470
+#: erpnext/controllers/accounts_controller.py:472
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
@@ -61278,23 +61321,23 @@ msgstr ""
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:848
+#: erpnext/controllers/buying_controller.py:902
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:746
+#: erpnext/controllers/buying_controller.py:800
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/buying_controller.py:467
+#: erpnext/controllers/buying_controller.py:521
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1629
+#: erpnext/controllers/stock_controller.py:1636
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/buying_controller.py:571
+#: erpnext/controllers/buying_controller.py:625
msgid "{ref_doctype} {ref_name} is {status}."
msgstr ""
@@ -61356,11 +61399,11 @@ msgstr ""
msgid "{} To Bill"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:230
+#: erpnext/controllers/buying_controller.py:232
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""