diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index d2b90181651..8d949111059 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2025-02-02 09:34+0000\n"
-"PO-Revision-Date: 2025-02-03 21:47\n"
+"POT-Creation-Date: 2025-02-09 09:34+0000\n"
+"PO-Revision-Date: 2025-02-09 21:47\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Polish\n"
"MIME-Version: 1.0\n"
@@ -212,7 +212,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2119
+#: erpnext/controllers/accounts_controller.py:2122
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
@@ -232,7 +232,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2124
+#: erpnext/controllers/accounts_controller.py:2127
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -1269,8 +1269,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:873
-#: erpnext/controllers/accounts_controller.py:2128
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/controllers/accounts_controller.py:2131
msgid "Account Missing"
msgstr ""
@@ -1445,7 +1445,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1210
+#: erpnext/controllers/accounts_controller.py:1213
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1473,11 +1473,11 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2752
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2928
+#: erpnext/controllers/accounts_controller.py:2931
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1776,7 +1776,7 @@ msgstr ""
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2169
+#: erpnext/controllers/accounts_controller.py:2172
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -3443,7 +3443,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Against Customer Order {0}"
msgstr ""
@@ -3498,7 +3498,7 @@ msgid "Against Income Account"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:785
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3701,7 +3701,7 @@ 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:1416 erpnext/public/js/setup_wizard.js:173
+#: erpnext/accounts/utils.py:1418 erpnext/public/js/setup_wizard.js:173
msgid "All Accounts"
msgstr ""
@@ -3874,7 +3874,7 @@ msgstr ""
msgid "All items have already been Invoiced/Returned"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1290
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1147
msgid "All items have already been received"
msgstr ""
@@ -3882,7 +3882,7 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2434
+#: erpnext/public/js/controllers/transaction.js:2442
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3892,11 +3892,11 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:964
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:821
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -4832,19 +4832,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1306
msgid "Amount {0} {1} against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1317
msgid "Amount {0} {1} deducted against {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1281
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1287
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -5844,7 +5844,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1353
msgid "Asset returned"
msgstr ""
@@ -5856,7 +5856,7 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1387
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1390
msgid "Asset sold"
msgstr ""
@@ -6018,7 +6018,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:511
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:513
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6272,7 +6272,7 @@ msgstr ""
msgid "Auto Opt In (For all customers)"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
msgid "Auto Reconcile"
msgstr ""
@@ -7684,7 +7684,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2521
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2524
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8195,7 +8195,7 @@ msgstr ""
msgid "Bom No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:263
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:284
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -8970,7 +8970,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1915
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1917
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -8999,12 +8999,12 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1294
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2882
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2910
msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
-#: erpnext/controllers/accounts_controller.py:2837
+#: erpnext/controllers/accounts_controller.py:2840
#: 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 ""
@@ -9315,7 +9315,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3373
+#: erpnext/controllers/accounts_controller.py:3376
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9323,7 +9323,7 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1996
+#: erpnext/controllers/accounts_controller.py:1999
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""
@@ -9339,12 +9339,12 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:355
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2855
#: 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 ""
@@ -9359,8 +9359,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1828
-#: erpnext/controllers/accounts_controller.py:2842
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1849
+#: erpnext/controllers/accounts_controller.py:2845
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9378,11 +9378,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3521
+#: erpnext/controllers/accounts_controller.py:3524
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3524
+#: erpnext/controllers/accounts_controller.py:3527
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9390,7 +9390,7 @@ msgstr ""
msgid "Cannot set the field {0} for copying in variants"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1938
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1959
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9724,7 +9724,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:895
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -9758,8 +9758,8 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2257
-#: erpnext/controllers/accounts_controller.py:2905
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2278
+#: erpnext/controllers/accounts_controller.py:2908
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10127,7 +10127,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42
#: erpnext/crm/doctype/opportunity/opportunity.js:118
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
-#: erpnext/manufacturing/doctype/work_order/work_order.js:669
+#: erpnext/manufacturing/doctype/work_order/work_order.js:682
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: erpnext/selling/doctype/sales_order/sales_order.js:595
#: erpnext/selling/doctype/sales_order/sales_order.js:625
@@ -10366,11 +10366,9 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
#. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the notes_section (Tab Break) field in DocType 'Prospect'
#. Label of the comment_count (Float) field in DocType 'Video'
-#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/templates/pages/task_info.html:86
@@ -11058,7 +11056,7 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2212
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11528,7 +11526,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:524
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -12032,7 +12030,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:789
+#: erpnext/public/js/utils.js:803
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -12064,7 +12062,7 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2671
+#: erpnext/controllers/accounts_controller.py:2674
msgid "Conversion rate cannot be 0 or 1"
msgstr ""
@@ -12509,7 +12507,7 @@ msgstr ""
msgid "Could not auto update shifts. Shift with shift factor {0} needed."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:802
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:659
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
@@ -12634,8 +12632,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:670
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103
@@ -12647,13 +12645,13 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177
#: erpnext/buying/doctype/purchase_order/purchase_order.js:125
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:424
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:431
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:441
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:459
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:465
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:415
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:428
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:435
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:445
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:463
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:469
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:156
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:187
@@ -12688,7 +12686,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:193
#: erpnext/manufacturing/doctype/work_order/work_order.js:208
#: erpnext/manufacturing/doctype/work_order/work_order.js:353
-#: erpnext/manufacturing/doctype/work_order/work_order.js:925
+#: erpnext/manufacturing/doctype/work_order/work_order.js:938
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
@@ -12875,7 +12873,7 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:710
+#: erpnext/manufacturing/doctype/work_order/work_order.js:723
msgid "Create Pick List"
msgstr ""
@@ -13048,8 +13046,8 @@ msgstr ""
msgid "Creating Purchase Order ..."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:526
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:530
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr ""
@@ -13063,7 +13061,7 @@ msgstr ""
msgid "Creating Stock Entry"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:541
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:545
msgid "Creating Subcontracting Order ..."
msgstr ""
@@ -13071,7 +13069,7 @@ msgstr ""
msgid "Creating Subcontracting Receipt ..."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.js:75
+#: erpnext/setup/doctype/employee/employee.js:80
msgid "Creating User..."
msgstr ""
@@ -13268,7 +13266,7 @@ msgstr ""
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:799
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
msgid "Credit Note {0} has been created automatically"
msgstr ""
@@ -13276,7 +13274,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: erpnext/controllers/accounts_controller.py:2108
+#: erpnext/controllers/accounts_controller.py:2111
msgid "Credit To"
msgstr ""
@@ -13569,9 +13567,9 @@ msgstr ""
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1601
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1663
-#: erpnext/accounts/utils.py:2201
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1622
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684
+#: erpnext/accounts/utils.py:2203
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14326,7 +14324,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012
#: erpnext/selling/doctype/sales_order/sales_order.py:357
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -14460,7 +14458,7 @@ msgstr ""
msgid "Daily"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:662
+#: erpnext/projects/doctype/project/project.py:660
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -14871,13 +14869,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:888
-#: erpnext/controllers/accounts_controller.py:2108
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
+#: erpnext/controllers/accounts_controller.py:2111
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:873
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
msgid "Debit To is required"
msgstr ""
@@ -15038,7 +15036,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3562
+#: erpnext/controllers/accounts_controller.py:3565
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15659,7 +15657,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:371
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
#: erpnext/controllers/website_list_for_contact.py:209
@@ -15743,7 +15741,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
-#: erpnext/public/js/utils.js:782
+#: erpnext/public/js/utils.js:796
#: erpnext/selling/doctype/sales_order/sales_order.js:1072
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -15835,7 +15833,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1168
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16589,7 +16587,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:201
msgid "Difference Amount must be zero"
msgstr ""
@@ -16625,7 +16623,7 @@ msgstr ""
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:192
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr ""
@@ -17034,7 +17032,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3352
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3381
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -18741,7 +18739,7 @@ msgstr ""
msgid "Enter API key in Google Settings."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.js:91
+#: erpnext/setup/doctype/employee/employee.js:96
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
@@ -18836,7 +18834,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1021
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1034
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19099,8 +19097,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1515
-#: erpnext/controllers/accounts_controller.py:1599
+#: erpnext/controllers/accounts_controller.py:1518
+#: erpnext/controllers/accounts_controller.py:1602
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -20072,9 +20070,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:759
-#: erpnext/manufacturing/doctype/work_order/work_order.js:774
-#: erpnext/manufacturing/doctype/work_order/work_order.js:783
+#: erpnext/manufacturing/doctype/work_order/work_order.js:772
+#: erpnext/manufacturing/doctype/work_order/work_order.js:787
+#: erpnext/manufacturing/doctype/work_order/work_order.js:796
msgid "Finish"
msgstr ""
@@ -20102,7 +20100,7 @@ msgstr ""
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:808
+#: erpnext/public/js/utils.js:822
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
msgstr ""
@@ -20111,7 +20109,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:826
+#: erpnext/public/js/utils.js:840
msgid "Finished Good Item Qty"
msgstr ""
@@ -20121,15 +20119,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3548
+#: erpnext/controllers/accounts_controller.py:3551
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3565
+#: erpnext/controllers/accounts_controller.py:3568
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3559
+#: erpnext/controllers/accounts_controller.py:3562
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20539,7 +20537,7 @@ msgstr ""
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1184
+#: erpnext/controllers/accounts_controller.py:1187
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -20599,7 +20597,7 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1985
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1987
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21654,8 +21652,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:326
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1046
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:569
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:589
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:573
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:593
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:358
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403
@@ -21806,8 +21804,8 @@ msgstr ""
msgid "Get Timesheets"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:79
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:82
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
@@ -22569,7 +22567,7 @@ msgstr ""
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.js:117
+#: erpnext/setup/doctype/employee/employee.js:122
msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
msgstr ""
@@ -22947,12 +22945,6 @@ msgstr ""
msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
msgstr ""
-#. Description of the 'Manufacture Sub-assembly in Operation' (Check) field in
-#. DocType 'Manufacturing Settings'
-#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "If enabled then system will manufacture Sub-assembly against the Job Card (operation)."
-msgstr ""
-
#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -23057,7 +23049,7 @@ msgstr ""
msgid "If subcontracted to a vendor"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1054
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1067
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23070,7 +23062,7 @@ msgstr ""
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -23114,7 +23106,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:733
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24062,7 +24054,7 @@ msgstr ""
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:853
+#: erpnext/controllers/subcontracting_controller.py:852
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -24088,7 +24080,7 @@ msgstr ""
msgid "Incorrect Movement Purpose"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:335
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:356
msgid "Incorrect Payment Type"
msgstr ""
@@ -24101,10 +24093,15 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:866
+#: erpnext/controllers/subcontracting_controller.py:865
msgid "Incorrect Serial Number Consumed"
msgstr ""
+#. Name of a report
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
+msgid "Incorrect Serial and Batch Bundle"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
@@ -24324,7 +24321,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:753
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -24373,8 +24370,8 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3480
-#: erpnext/controllers/accounts_controller.py:3504
+#: erpnext/controllers/accounts_controller.py:3483
+#: erpnext/controllers/accounts_controller.py:3507
msgid "Insufficient Permissions"
msgstr ""
@@ -24382,7 +24379,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:126
#: erpnext/stock/doctype/pick_list/pick_list.py:915
#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
-#: erpnext/stock/serial_batch_bundle.py:987 erpnext/stock/stock_ledger.py:1530
+#: erpnext/stock/serial_batch_bundle.py:978 erpnext/stock/stock_ledger.py:1530
#: erpnext/stock/stock_ledger.py:2003
msgid "Insufficient Stock"
msgstr ""
@@ -24501,7 +24498,7 @@ msgstr ""
msgid "Interest"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2989
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3018
msgid "Interest and/or dunning fee"
msgstr ""
@@ -24599,16 +24596,16 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:883
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:893
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2866
-#: erpnext/controllers/accounts_controller.py:2874
+#: erpnext/controllers/accounts_controller.py:2869
+#: erpnext/controllers/accounts_controller.py:2877
msgid "Invalid Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:374
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:395
#: erpnext/accounts/doctype/payment_request/payment_request.py:880
msgid "Invalid Allocated Amount"
msgstr ""
@@ -24629,7 +24626,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2597
+#: erpnext/public/js/controllers/transaction.js:2607
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -24637,13 +24634,13 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1991
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1994
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:251
#: erpnext/assets/doctype/asset/asset.py:258
-#: erpnext/controllers/accounts_controller.py:2889
+#: erpnext/controllers/accounts_controller.py:2892
msgid "Invalid Cost Center"
msgstr ""
@@ -24727,15 +24724,15 @@ msgstr ""
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3517
+#: erpnext/controllers/accounts_controller.py:3520
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1199
+#: erpnext/controllers/accounts_controller.py:1202
msgid "Invalid Quantity"
msgstr ""
@@ -24798,7 +24795,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1989
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -24989,7 +24986,7 @@ 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:2040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2043
#: 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"
@@ -25972,7 +25969,7 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:2327
#: erpnext/public/js/stock_reservation.js:99
#: erpnext/public/js/stock_reservation.js:292 erpnext/public/js/utils.js:495
-#: erpnext/public/js/utils.js:650
+#: erpnext/public/js/utils.js:651
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:269
@@ -26016,6 +26013,7 @@ msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
@@ -26406,6 +26404,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134
#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/utils.js:739
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26484,7 +26483,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1025
+#: erpnext/stock/get_item_details.py:1033
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -26492,7 +26491,7 @@ 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:1007
+#: erpnext/stock/get_item_details.py:1015
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -26765,7 +26764,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3540
+#: erpnext/controllers/accounts_controller.py:3543
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -26868,11 +26867,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:316
+#: erpnext/stock/get_item_details.py:324
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:321
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -27036,7 +27035,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3759
+#: erpnext/controllers/accounts_controller.py:3762
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27177,7 +27176,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1251
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1253
msgid "Job Card {0} has been completed"
msgstr ""
@@ -27246,7 +27245,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2034
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2038
msgid "Job card {0} created"
msgstr ""
@@ -27273,7 +27272,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1001
+#: erpnext/accounts/utils.py:1003
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -27532,7 +27531,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:666
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
#: erpnext/stock/workspace/stock/stock.json
@@ -28098,7 +28097,7 @@ msgstr ""
msgid "Link existing Quality Procedure."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:608
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:612
msgid "Link to Material Request"
msgstr ""
@@ -28872,7 +28871,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2719
+#: erpnext/public/js/controllers/transaction.js:2729
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -28892,7 +28891,7 @@ msgstr ""
msgid "Mandatory Depends On"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1548
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "Mandatory Field"
msgstr ""
@@ -28998,12 +28997,6 @@ msgstr ""
msgid "Manufacture"
msgstr ""
-#. Label of the manufacture_sub_assembly_in_operation (Check) field in DocType
-#. 'Manufacturing Settings'
-#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Manufacture Sub-assembly in Operation"
-msgstr ""
-
#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Manufacture against Material Request"
@@ -29186,7 +29179,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:953
+#: erpnext/public/js/utils.js:967
msgid "Mapping {0} ..."
msgstr ""
@@ -29325,7 +29318,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:740
+#: erpnext/manufacturing/doctype/work_order/work_order.js:753
msgid "Material Consumption"
msgstr ""
@@ -29400,7 +29393,7 @@ msgstr ""
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:548
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:317
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -29525,7 +29518,7 @@ msgstr ""
msgid "Material Request used to make this Stock Entry"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1119
+#: erpnext/controllers/subcontracting_controller.py:1118
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
@@ -29616,12 +29609,12 @@ msgstr ""
msgid "Material Transferred for Subcontract"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:397
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264
msgid "Material to Supplier"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1334
+#: erpnext/controllers/subcontracting_controller.py:1333
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -29689,7 +29682,7 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:888
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
#: erpnext/stock/doctype/pick_list/pick_list.js:176
msgid "Max: {0}"
msgstr ""
@@ -29851,7 +29844,7 @@ msgstr ""
msgid "Merge Similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:985
+#: erpnext/public/js/utils.js:999
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -30208,13 +30201,13 @@ msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2617
#: erpnext/assets/doctype/asset_category/asset_category.py:117
msgid "Missing Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1434
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1437
msgid "Missing Asset"
msgstr ""
@@ -30223,7 +30216,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1174
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1195
msgid "Missing Default in Company"
msgstr ""
@@ -30728,7 +30721,7 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1053
+#: erpnext/controllers/accounts_controller.py:1056
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
@@ -30915,7 +30908,7 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1269
+#: erpnext/stock/serial_batch_bundle.py:1260
msgid "Negative Batch Quantity"
msgstr ""
@@ -31200,7 +31193,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1405
+#: erpnext/controllers/accounts_controller.py:1408
msgid "Net total calculation precision loss"
msgstr ""
@@ -31483,12 +31476,12 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2161
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.py:357
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:360
msgid "No Customers found with selected options."
msgstr ""
@@ -31500,15 +31493,15 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/stock/get_item_details.py:287
+#: erpnext/stock/get_item_details.py:295
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:291
+#: erpnext/stock/get_item_details.py:299
msgid "No Item with Serial No {0}"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1248
+#: erpnext/controllers/subcontracting_controller.py:1247
msgid "No Items selected for transfer."
msgstr ""
@@ -31553,7 +31546,7 @@ msgid "No Records for these settings."
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
msgid "No Remarks"
msgstr ""
@@ -31569,7 +31562,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2142
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2145
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31606,7 +31599,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:422
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:425
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -31638,7 +31631,7 @@ msgstr ""
msgid "No failed logs"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1157
+#: erpnext/controllers/subcontracting_controller.py:1156
msgid "No item available for transfer."
msgstr ""
@@ -31736,7 +31729,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -31744,7 +31737,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:429
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:432
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -31793,7 +31786,7 @@ msgstr ""
msgid "No {0} Accounts found for this company."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2206
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2209
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -31848,7 +31841,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:257
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:529
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
#: erpnext/controllers/buying_controller.py:202
@@ -32017,6 +32010,7 @@ msgstr ""
#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist'
+#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
#. Label of the notes (Table) field in DocType 'Lead'
#. Label of the notes (Table) field in DocType 'Opportunity'
#. Label of the notes (Table) field in DocType 'Prospect'
@@ -32405,7 +32399,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:671
+#: erpnext/manufacturing/doctype/work_order/work_order.js:684
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr ""
@@ -32757,7 +32751,7 @@ msgid "Opening Invoice Item"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1649
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1652
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 ""
@@ -32957,7 +32951,7 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1068
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1070
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
@@ -33583,7 +33577,7 @@ msgstr ""
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1935
+#: erpnext/controllers/accounts_controller.py:1938
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -33856,7 +33850,7 @@ msgstr ""
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1148
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -33982,7 +33976,7 @@ msgstr ""
msgid "Packing Slip Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -34095,7 +34089,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1966
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -34115,7 +34109,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1017
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -34566,7 +34560,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2200
+#: erpnext/controllers/accounts_controller.py:2203
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -34706,7 +34700,7 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:497
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:518
msgid "Party Type is mandatory"
msgstr ""
@@ -34719,7 +34713,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:500
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
msgid "Party is mandatory"
msgstr ""
@@ -34844,7 +34838,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:429
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:433
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:766
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
@@ -34921,7 +34915,7 @@ msgstr ""
msgid "Payment Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1068
+#: erpnext/accounts/utils.py:1070
msgid "Payment Entries {0} are un-linked"
msgstr ""
@@ -34979,7 +34973,7 @@ msgstr ""
msgid "Payment Entry is already created"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1356
+#: erpnext/controllers/accounts_controller.py:1359
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -35015,7 +35009,7 @@ msgstr ""
msgid "Payment Gateway Account"
msgstr ""
-#: erpnext/accounts/utils.py:1311
+#: erpnext/accounts/utils.py:1313
msgid "Payment Gateway Account not created, please create one manually."
msgstr ""
@@ -35187,7 +35181,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
#: erpnext/accounts/workspace/receivables/receivables.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:437
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:441
#: erpnext/selling/doctype/sales_order/sales_order.js:759
msgid "Payment Request"
msgstr ""
@@ -35354,7 +35348,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:588
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr ""
@@ -35363,7 +35357,7 @@ msgstr ""
msgid "Payment URL"
msgstr ""
-#: erpnext/accounts/utils.py:1060
+#: erpnext/accounts/utils.py:1062
msgid "Payment Unlink Error"
msgstr ""
@@ -35396,7 +35390,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:808
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:829
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -36248,11 +36242,11 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2749
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2752
msgid "Please cancel and amend the Payment Entry"
msgstr ""
-#: erpnext/accounts/utils.py:1059
+#: erpnext/accounts/utils.py:1061
msgid "Please cancel payment entry manually first"
msgstr ""
@@ -36384,11 +36378,11 @@ msgstr ""
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
msgid "Please ensure {} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:890
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
@@ -36397,7 +36391,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:447
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1056
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -36426,7 +36420,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2470
+#: erpnext/public/js/controllers/transaction.js:2480
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -36442,7 +36436,7 @@ msgstr ""
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.js:66
+#: erpnext/setup/doctype/employee/employee.js:71
msgid "Please enter Preferred Contact Email"
msgstr ""
@@ -36487,7 +36481,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1052
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
msgid "Please enter Write Off Account"
msgstr ""
@@ -36499,7 +36493,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2665
+#: erpnext/controllers/accounts_controller.py:2668
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -36650,7 +36644,7 @@ msgstr ""
msgid "Please select BOM in BOM field for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:63
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account"
msgstr ""
@@ -36744,7 +36738,7 @@ msgstr ""
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2514
+#: erpnext/controllers/accounts_controller.py:2517
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -36760,7 +36754,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2719
+#: erpnext/public/js/controllers/transaction.js:2729
msgid "Please select a Company first."
msgstr ""
@@ -36784,7 +36778,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1357
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1359
msgid "Please select a Work Order first."
msgstr ""
@@ -36812,6 +36806,7 @@ msgstr ""
msgid "Please select a field to edit from numpad"
msgstr ""
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
msgid "Please select a row to create a Reposting Entry"
msgstr ""
@@ -36907,7 +36902,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: erpnext/public/js/utils.js:1005
+#: erpnext/public/js/utils.js:1019
msgid "Please select {0}"
msgstr ""
@@ -36937,7 +36932,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1548
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1551
msgid "Please set Account for Change Amount"
msgstr ""
@@ -37024,7 +37019,7 @@ msgstr ""
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
-#: erpnext/projects/doctype/project/project.py:718
+#: erpnext/projects/doctype/project/project.py:716
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -37053,23 +37048,23 @@ msgstr ""
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2053
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
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:166
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2611
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2614
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:168
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2613
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2616
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2196
+#: erpnext/accounts/utils.py:2198
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -37085,8 +37080,8 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255
-#: erpnext/accounts/utils.py:1077
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:276
+#: erpnext/accounts/utils.py:1079
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -37103,7 +37098,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2116
+#: erpnext/controllers/accounts_controller.py:2119
msgid "Please set one of the following:"
msgstr ""
@@ -37119,7 +37114,7 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:592
+#: erpnext/manufacturing/doctype/work_order/work_order.js:605
msgid "Please set the Item Code first"
msgstr ""
@@ -37158,7 +37153,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1171
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1192
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -37178,18 +37173,18 @@ msgstr ""
msgid "Please specify"
msgstr ""
-#: erpnext/stock/get_item_details.py:298
+#: erpnext/stock/get_item_details.py:306
msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:490
msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
-#: erpnext/controllers/accounts_controller.py:2848
+#: erpnext/controllers/accounts_controller.py:2851
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37769,7 +37764,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1193
+#: erpnext/stock/get_item_details.py:1201
msgid "Price List Currency not selected"
msgstr ""
@@ -38977,7 +38972,7 @@ msgstr ""
msgid "Project"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:355
+#: erpnext/projects/doctype/project/project.py:353
msgid "Project Collaboration Invitation"
msgstr ""
@@ -39019,7 +39014,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:656
+#: erpnext/projects/doctype/project/project.py:654
msgid "Project Summary for {0}"
msgstr ""
@@ -39133,7 +39128,7 @@ msgstr ""
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:433
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:431
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
@@ -39422,7 +39417,7 @@ msgstr ""
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:420
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:424
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:51
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
#: erpnext/buying/workspace/buying/buying.json
@@ -39680,7 +39675,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1755
+#: erpnext/controllers/accounts_controller.py:1758
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -39704,15 +39699,15 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:642
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:391
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:57
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40020,7 +40015,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470
#: erpnext/public/js/stock_reservation.js:121
-#: erpnext/public/js/stock_reservation.js:310 erpnext/public/js/utils.js:762
+#: erpnext/public/js/stock_reservation.js:310 erpnext/public/js/utils.js:776
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:371
#: erpnext/selling/doctype/sales_order/sales_order.js:475
@@ -40176,7 +40171,7 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:886
+#: erpnext/manufacturing/doctype/work_order/work_order.js:899
msgid "Qty for {0}"
msgstr ""
@@ -40686,7 +40681,7 @@ msgstr ""
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:918
+#: erpnext/manufacturing/doctype/work_order/work_order.js:931
#: erpnext/stock/doctype/pick_list/pick_list.js:182
msgid "Quantity must not be more than {0}"
msgstr ""
@@ -40715,7 +40710,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1978
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1980
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -41059,7 +41054,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:772
+#: erpnext/public/js/utils.js:786
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -41435,9 +41430,9 @@ msgstr ""
msgid "Raw Materials cannot be blank."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:377
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:690
+#: erpnext/manufacturing/doctype/work_order/work_order.js:703
#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
#: erpnext/stock/doctype/material_request/material_request.js:211
@@ -41544,7 +41539,7 @@ msgstr ""
msgid "Reason for Failure"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:705
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:709
#: erpnext/selling/doctype/sales_order/sales_order.js:1334
msgid "Reason for Hold"
msgstr ""
@@ -41685,7 +41680,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1004
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1025
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -42125,7 +42120,7 @@ msgstr ""
msgid "Reference Doctype"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:644
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:665
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -42232,7 +42227,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1273
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -42362,7 +42357,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:747
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -42609,6 +42604,10 @@ msgstr ""
msgid "Remove Parent Row No in Items Table"
msgstr ""
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27
+msgid "Remove SABB Entry"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
msgid "Remove item if charges is not applicable to that item"
msgstr ""
@@ -42953,7 +42952,7 @@ msgstr ""
msgid "Reqd By Date"
msgstr ""
-#: erpnext/public/js/utils.js:782
+#: erpnext/public/js/utils.js:796
msgid "Reqd by date"
msgstr ""
@@ -43204,7 +43203,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:800
+#: erpnext/manufacturing/doctype/work_order/work_order.js:813
#: erpnext/selling/doctype/sales_order/sales_order.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:126
msgid "Reserve"
@@ -43297,7 +43296,7 @@ msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:816
+#: erpnext/manufacturing/doctype/work_order/work_order.js:829
#: erpnext/public/js/stock_reservation.js:216
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:438
@@ -44141,12 +44140,12 @@ msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1729
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1732
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1724
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -44175,20 +44174,20 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1041
+#: erpnext/controllers/accounts_controller.py:1044
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:371
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:347
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:452
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:368
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:473
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -44208,27 +44207,27 @@ msgstr ""
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:831
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:852
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3414
+#: erpnext/controllers/accounts_controller.py:3417
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3388
+#: erpnext/controllers/accounts_controller.py:3391
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3407
+#: erpnext/controllers/accounts_controller.py:3410
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3394
+#: erpnext/controllers/accounts_controller.py:3397
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3400
+#: erpnext/controllers/accounts_controller.py:3403
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
@@ -44236,7 +44235,7 @@ msgstr ""
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3655
+#: erpnext/controllers/accounts_controller.py:3658
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr ""
@@ -44284,7 +44283,7 @@ msgstr ""
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:311
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:332
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -44356,7 +44355,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:752
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -44421,8 +44420,8 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1196
-#: erpnext/controllers/accounts_controller.py:3514
+#: erpnext/controllers/accounts_controller.py:1199
+#: erpnext/controllers/accounts_controller.py:3517
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -44534,7 +44533,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:669
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:526
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -44563,7 +44562,7 @@ msgstr ""
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1433
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1436
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -44725,7 +44724,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2886
+#: erpnext/controllers/accounts_controller.py:2889
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -44753,7 +44752,7 @@ msgstr ""
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2430
+#: erpnext/controllers/accounts_controller.py:2433
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -44832,11 +44831,11 @@ msgstr ""
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:123
+#: erpnext/controllers/subcontracting_controller.py:122
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:726
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:583
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -44868,15 +44867,15 @@ msgstr ""
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:146
+#: erpnext/controllers/subcontracting_controller.py:145
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:134
+#: erpnext/controllers/subcontracting_controller.py:133
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:140
+#: erpnext/controllers/subcontracting_controller.py:139
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr ""
@@ -44940,7 +44939,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2863
+#: erpnext/controllers/accounts_controller.py:2866
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -44961,7 +44960,7 @@ msgstr ""
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:935
+#: erpnext/controllers/accounts_controller.py:938
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -45015,7 +45014,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2440
+#: erpnext/controllers/accounts_controller.py:2443
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -45091,7 +45090,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1146
+#: erpnext/public/js/utils.js:1160
msgid "SLA is on hold since {0}"
msgstr ""
@@ -45337,7 +45336,7 @@ msgstr ""
msgid "Sales Invoice Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:744
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:601
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
@@ -45573,7 +45572,7 @@ msgstr ""
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:1162
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46515,11 +46514,11 @@ msgstr ""
msgid "Select Customers By"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.js:103
+#: erpnext/setup/doctype/employee/employee.js:108
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
msgstr ""
-#: erpnext/setup/doctype/employee/employee.js:110
+#: erpnext/setup/doctype/employee/employee.js:115
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr ""
@@ -46588,7 +46587,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:937
#: erpnext/stock/doctype/pick_list/pick_list.js:192
msgid "Select Quantity"
msgstr ""
@@ -46650,7 +46649,7 @@ msgstr ""
msgid "Select a Company"
msgstr ""
-#: erpnext/setup/doctype/employee/employee.js:98
+#: erpnext/setup/doctype/employee/employee.js:103
msgid "Select a Company this Employee belongs to."
msgstr ""
@@ -46704,7 +46703,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2681
+#: erpnext/controllers/accounts_controller.py:2684
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -46725,7 +46724,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1022
msgid "Select the Item to be manufactured."
msgstr ""
@@ -46777,10 +46776,14 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2201
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2204
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107
+msgid "Selected Serial and Batch Bundle entries have been removed."
+msgstr ""
+
#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
@@ -47195,7 +47198,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2515
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2518
msgid "Serial No {0} does not exists"
msgstr ""
@@ -47306,6 +47309,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:28
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
@@ -47891,7 +47895,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1079
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -48164,7 +48168,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:911
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
msgid "Shipments"
msgstr ""
@@ -48998,7 +49002,7 @@ msgstr ""
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2451
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2479
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -49124,7 +49128,7 @@ msgstr ""
msgid "Standing Name"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:714
+#: erpnext/manufacturing/doctype/work_order/work_order.js:727
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
#: erpnext/public/js/projects/timer.js:32
msgid "Start"
@@ -49408,9 +49412,9 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:352
#: erpnext/buying/doctype/purchase_order/purchase_order.js:358
#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:372
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:373
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:383
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -49440,11 +49444,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:442
-#: erpnext/manufacturing/doctype/work_order/work_order.js:478
-#: erpnext/manufacturing/doctype/work_order/work_order.js:675
-#: erpnext/manufacturing/doctype/work_order/work_order.js:686
-#: erpnext/manufacturing/doctype/work_order/work_order.js:694
+#: erpnext/manufacturing/doctype/work_order/work_order.js:455
+#: erpnext/manufacturing/doctype/work_order/work_order.js:491
+#: erpnext/manufacturing/doctype/work_order/work_order.js:688
+#: erpnext/manufacturing/doctype/work_order/work_order.js:699
+#: erpnext/manufacturing/doctype/work_order/work_order.js:707
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -49540,7 +49544,7 @@ msgstr ""
msgid "Status Illustration"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:699
+#: erpnext/projects/doctype/project/project.py:697
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -49737,7 +49741,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1283
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1285
msgid "Stock Entry {0} has created"
msgstr ""
@@ -49943,9 +49947,9 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:802
-#: erpnext/manufacturing/doctype/work_order/work_order.js:811
-#: erpnext/manufacturing/doctype/work_order/work_order.js:818
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:824
+#: erpnext/manufacturing/doctype/work_order/work_order.js:831
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:69
@@ -50000,7 +50004,7 @@ msgstr ""
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 ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:679
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:536
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -50245,11 +50249,11 @@ msgstr ""
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1038
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1041
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1068
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -50312,7 +50316,7 @@ msgstr ""
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:682
+#: erpnext/manufacturing/doctype/work_order/work_order.js:695
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/material_request/material_request.js:117
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -50512,8 +50516,8 @@ msgstr ""
#. Receipt Item'
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
-#: erpnext/controllers/subcontracting_controller.py:949
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
+#: erpnext/controllers/subcontracting_controller.py:948
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50812,7 +50816,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:729
+#: erpnext/accounts/doctype/subscription/subscription.py:728
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -51335,7 +51339,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:573
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:577
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
@@ -51729,7 +51733,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1895
+#: erpnext/controllers/accounts_controller.py:1898
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -51959,7 +51963,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:898
+#: erpnext/manufacturing/doctype/work_order/work_order.js:911
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -52631,7 +52635,7 @@ msgstr ""
msgid "Template Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:307
+#: erpnext/stock/get_item_details.py:315
msgid "Template Item Selected"
msgstr ""
@@ -52960,7 +52964,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1266
+#: erpnext/stock/serial_batch_bundle.py:1257
msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
msgstr ""
@@ -53046,7 +53050,7 @@ msgstr ""
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1014
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1027
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -53190,7 +53194,7 @@ msgstr ""
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr ""
-#: erpnext/public/js/utils.js:854
+#: erpnext/public/js/utils.js:868
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""
@@ -53298,15 +53302,15 @@ msgstr ""
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1055
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1048
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1047
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1060
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -53411,7 +53415,7 @@ msgstr ""
msgid "There were errors while sending email. Please try again."
msgstr ""
-#: erpnext/accounts/utils.py:1057
+#: erpnext/accounts/utils.py:1059
msgid "There were issues unlinking payment entry {0}."
msgstr ""
@@ -53552,7 +53556,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1028
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
@@ -53588,7 +53592,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1357
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1360
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -53596,7 +53600,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1369
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
@@ -53856,7 +53860,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761
msgid "Timesheet {0} is already completed or cancelled"
msgstr ""
@@ -54339,7 +54343,7 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:525
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -54361,8 +54365,8 @@ msgstr ""
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2248
-#: erpnext/controllers/accounts_controller.py:2896
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2269
+#: erpnext/controllers/accounts_controller.py:2899
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -54438,8 +54442,8 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of the tools (Column Break) field in DocType 'Email Digest'
#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:604
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:680
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:608
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:684
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:412
@@ -54988,7 +54992,7 @@ msgstr ""
msgid "Total Paid Amount"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2492
+#: erpnext/controllers/accounts_controller.py:2495
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
@@ -55268,7 +55272,7 @@ msgstr ""
msgid "Total Working Hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2060
+#: erpnext/controllers/accounts_controller.py:2063
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr ""
@@ -55285,7 +55289,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:507
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:509
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -55497,7 +55501,7 @@ msgstr ""
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1299
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -55528,7 +55532,7 @@ msgstr ""
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:405
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266
@@ -55924,7 +55928,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:733
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:747
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -56279,7 +56283,7 @@ msgstr ""
msgid "Unreconciled Entries"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:809
+#: erpnext/manufacturing/doctype/work_order/work_order.js:822
#: erpnext/selling/doctype/sales_order/sales_order.js:81
#: erpnext/stock/doctype/pick_list/pick_list.js:134
msgid "Unreserve"
@@ -56366,7 +56370,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:250
#: erpnext/manufacturing/doctype/job_card/job_card.js:319
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
-#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:881
+#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:895
#: erpnext/public/js/utils/barcode_scanner.js:183
#: erpnext/public/js/utils/serial_no_batch_selector.js:17
#: erpnext/public/js/utils/serial_no_batch_selector.js:191
@@ -56492,7 +56496,7 @@ msgid "Update Existing Records"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:336
-#: erpnext/public/js/utils.js:833
+#: erpnext/public/js/utils.js:847
#: erpnext/selling/doctype/sales_order/sales_order.js:50
msgid "Update Items"
msgstr ""
@@ -56516,7 +56520,7 @@ msgstr ""
msgid "Update Rate and Availability"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:593
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:597
msgid "Update Rate as per Last Purchase"
msgstr ""
@@ -56586,7 +56590,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:990
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1003
msgid "Updating Work Order status"
msgstr ""
@@ -56594,7 +56598,7 @@ msgstr ""
msgid "Updating {0} of {1}, {2}"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
msgstr ""
@@ -56731,7 +56735,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:548
+#: erpnext/projects/doctype/project/project.py:546
msgid "Use a name that is different from previous project name"
msgstr ""
@@ -57160,8 +57164,8 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2272
-#: erpnext/controllers/accounts_controller.py:2920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2293
+#: erpnext/controllers/accounts_controller.py:2923
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -57468,7 +57472,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:660
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
#: erpnext/buying/doctype/supplier/supplier.js:93
@@ -57609,6 +57613,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:48
msgid "Voucher Detail No"
msgstr ""
@@ -57662,6 +57667,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:41
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
@@ -57732,6 +57738,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:35
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
@@ -57937,6 +57944,7 @@ msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:14
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
@@ -58074,7 +58082,7 @@ msgstr ""
msgid "Warehouse not found in the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1031
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -58197,8 +58205,8 @@ msgstr ""
msgid "Warn for new Request for Quotations"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:734
-#: erpnext/controllers/accounts_controller.py:1898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:755
+#: erpnext/controllers/accounts_controller.py:1901
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58762,7 +58770,7 @@ msgid "Work Order cannot be raised against a Item Template"
msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1846
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1922
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1924
msgid "Work Order has been {0}"
msgstr ""
@@ -59174,7 +59182,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3501
+#: erpnext/controllers/accounts_controller.py:3504
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
@@ -59206,7 +59214,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:883
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -59235,7 +59243,7 @@ msgstr ""
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1151
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -59283,7 +59291,7 @@ msgstr ""
msgid "You cannot repost item valuation before {}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:713
+#: erpnext/accounts/doctype/subscription/subscription.py:712
msgid "You cannot restart a Subscription that is not cancelled."
msgstr ""
@@ -59299,7 +59307,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3477
+#: erpnext/controllers/accounts_controller.py:3480
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -59315,11 +59323,11 @@ msgstr ""
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:933
+#: erpnext/public/js/utils.js:947
msgid "You have already selected items from {0} {1}"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:348
+#: erpnext/projects/doctype/project/project.py:346
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
@@ -59347,7 +59355,7 @@ msgstr ""
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2871
+#: erpnext/controllers/accounts_controller.py:2874
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""
@@ -59466,7 +59474,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
msgid "dated {0}"
msgstr ""
@@ -59598,7 +59606,7 @@ msgstr ""
msgid "on"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1211
+#: erpnext/controllers/accounts_controller.py:1214
msgid "or"
msgstr ""
@@ -59611,7 +59619,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1292
msgid "paid to"
msgstr ""
@@ -59672,7 +59680,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1292
msgid "received from"
msgstr ""
@@ -59707,7 +59715,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:689
+#: erpnext/accounts/doctype/subscription/subscription.py:688
msgid "subscription is already cancelled."
msgstr ""
@@ -59731,7 +59739,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2751
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2754
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -59761,7 +59769,7 @@ msgstr ""
msgid "{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1033
+#: erpnext/controllers/accounts_controller.py:1036
msgid "{0} '{1}' is disabled"
msgstr ""
@@ -59777,7 +59785,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2115
+#: erpnext/controllers/accounts_controller.py:2118
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -59797,11 +59805,11 @@ msgstr ""
msgid "{0} Digest"
msgstr ""
-#: erpnext/accounts/utils.py:1370
+#: erpnext/accounts/utils.py:1372
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:468
+#: erpnext/manufacturing/doctype/work_order/work_order.js:481
msgid "{0} Operations: {1}"
msgstr ""
@@ -59845,7 +59853,7 @@ msgstr ""
msgid "{0} already has a Parent Procedure {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:674
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:531
msgid "{0} and {1}"
msgstr ""
@@ -59905,7 +59913,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:425
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:446
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -59917,7 +59925,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2435
+#: erpnext/controllers/accounts_controller.py:2438
msgid "{0} in row {1}"
msgstr ""
@@ -59939,14 +59947,14 @@ msgid "{0} is blocked so this transaction cannot proceed"
msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:57
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:652
#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/controllers/trends.py:50
msgid "{0} is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:997
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -59959,7 +59967,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2828
+#: erpnext/controllers/accounts_controller.py:2831
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
@@ -59995,7 +60003,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2951
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2980
msgid "{0} is on hold till {1}"
msgstr ""
@@ -60006,10 +60014,14 @@ msgstr ""
msgid "{0} is required"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:433
+#: erpnext/manufacturing/doctype/work_order/work_order.js:436
msgid "{0} items in progress"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/work_order.js:447
+msgid "{0} items lost during process."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:417
msgid "{0} items produced"
msgstr ""
@@ -60018,7 +60030,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2002
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2005
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 ""
@@ -60103,9 +60115,9 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:593
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:651
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2689
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:672
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2717
msgid "{0} {1} does not exist"
msgstr ""
@@ -60113,11 +60125,11 @@ msgstr ""
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:435
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:456
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:447
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:468
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -60139,13 +60151,13 @@ msgstr ""
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:949
+#: erpnext/controllers/subcontracting_controller.py:948
msgid "{0} {1} is cancelled or closed"
msgstr ""
@@ -60177,7 +60189,7 @@ msgstr ""
msgid "{0} {1} is not active"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:658
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:679
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -60190,7 +60202,7 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:712
msgid "{0} {1} is on hold"
msgstr ""
@@ -60198,7 +60210,7 @@ msgstr ""
msgid "{0} {1} is {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:718
msgid "{0} {1} must be submitted"
msgstr ""
@@ -60286,8 +60298,8 @@ msgstr ""
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1125
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1133
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1127
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1135
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
@@ -60303,7 +60315,7 @@ msgstr ""
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1601
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
@@ -60369,7 +60381,7 @@ msgstr ""
msgid "{} To Bill"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1788
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1791
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""