diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 5044ee9ef0c..3ab257c06c4 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-03-23 09:35+0000\n"
-"PO-Revision-Date: 2025-03-23 09:35+0000\n"
+"POT-Creation-Date: 2025-03-30 09:35+0000\n"
+"PO-Revision-Date: 2025-03-30 09:35+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: hello@frappe.io\n"
"MIME-Version: 1.0\n"
@@ -135,7 +135,7 @@ msgstr ""
msgid "% Completed"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:886
+#: erpnext/manufacturing/doctype/bom/bom.js:888
#, python-format
msgid "% Finished Item Quantity"
msgstr ""
@@ -210,7 +210,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2164
+#: erpnext/controllers/accounts_controller.py:2165
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
@@ -230,11 +230,11 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2169
+#: erpnext/controllers/accounts_controller.py:2170
msgid "'Default {0} Account' in Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1148
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1162
msgid "'Entries' cannot be empty"
msgstr ""
@@ -1308,7 +1308,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
-#: erpnext/controllers/accounts_controller.py:2173
+#: erpnext/controllers/accounts_controller.py:2174
msgid "Account Missing"
msgstr ""
@@ -1483,7 +1483,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1255
+#: erpnext/controllers/accounts_controller.py:1256
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1511,11 +1511,11 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2776
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2978
+#: erpnext/controllers/accounts_controller.py:2987
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1817,7 +1817,7 @@ msgstr ""
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2214
+#: erpnext/controllers/accounts_controller.py:2215
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2161,7 +2161,7 @@ msgstr ""
msgid "Accounts User"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1247
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2602,7 +2602,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/crm/doctype/lead/lead.js:84
-#: erpnext/manufacturing/doctype/bom/bom.js:916
+#: erpnext/manufacturing/doctype/bom/bom.js:918
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
@@ -2715,7 +2715,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:914
+#: erpnext/manufacturing/doctype/bom/bom.js:916
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3412,7 +3412,7 @@ msgstr ""
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:817
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:831
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3538,8 +3538,8 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:679
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:775
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:693
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3619,7 +3619,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
msgid "Age (Days)"
msgstr ""
@@ -3933,7 +3933,7 @@ msgstr ""
msgid "All the items have been already returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1074
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4890,19 +4890,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1334
msgid "Amount {0} {1} against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1307
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1345
msgid "Amount {0} {1} deducted against {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1309
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1277
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -4941,7 +4941,7 @@ msgstr ""
msgid "An Item Group is a way to classify items based on types."
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:405
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
@@ -6019,7 +6019,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:146
+#: erpnext/manufacturing/doctype/job_card/job_card.js:151
msgid "Assign Job to Employee"
msgstr ""
@@ -6726,7 +6726,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:189
+#: erpnext/manufacturing/doctype/work_order/work_order.js:191
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
@@ -6967,7 +6967,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1193
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187
msgid "BOM and Manufacturing Quantity are required"
msgstr ""
@@ -7035,7 +7035,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:331
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7807,7 +7807,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:311
+#: erpnext/manufacturing/doctype/work_order/work_order.js:313
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -7882,7 +7882,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7891,7 +7891,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8005,7 +8005,7 @@ msgstr ""
msgid "Billing Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:471
+#: erpnext/controllers/accounts_controller.py:472
msgid "Billing Address does not belong to the {0}"
msgstr ""
@@ -8111,7 +8111,7 @@ msgstr ""
msgid "Billing Zipcode"
msgstr ""
-#: erpnext/accounts/party.py:565
+#: erpnext/accounts/party.py:583
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr ""
@@ -8271,7 +8271,7 @@ msgstr ""
msgid "Bom No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:281
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:286
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9078,13 +9078,13 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1307
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2934
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1321
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:2887
+#: erpnext/controllers/accounts_controller.py:2896
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9264,7 +9264,7 @@ msgstr ""
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9348,7 +9348,7 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1670
+#: erpnext/selling/doctype/sales_order/sales_order.py:1677
#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9395,7 +9395,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3424
+#: erpnext/controllers/accounts_controller.py:3433
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9403,7 +9403,7 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2041
+#: erpnext/controllers/accounts_controller.py:2042
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""
@@ -9419,12 +9419,12 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:352
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:2902
+#: erpnext/controllers/accounts_controller.py:2911
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9439,8 +9439,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876
-#: erpnext/controllers/accounts_controller.py:2892
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1914
+#: erpnext/controllers/accounts_controller.py:2901
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9458,11 +9458,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3572
+#: erpnext/controllers/accounts_controller.py:3581
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3575
+#: erpnext/controllers/accounts_controller.py:3584
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9470,7 +9470,7 @@ msgstr ""
msgid "Cannot set the field {0} for copying in variants"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2024
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9838,8 +9838,8 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305
-#: erpnext/controllers/accounts_controller.py:2955
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2343
+#: erpnext/controllers/accounts_controller.py:2964
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10207,7 +10207,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42
#: erpnext/crm/doctype/opportunity/opportunity.js:118
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
-#: erpnext/manufacturing/doctype/work_order/work_order.js:682
+#: erpnext/manufacturing/doctype/work_order/work_order.js:684
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: erpnext/selling/doctype/sales_order/sales_order.js:595
#: erpnext/selling/doctype/sales_order/sales_order.js:625
@@ -11230,7 +11230,7 @@ msgstr ""
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:500
+#: erpnext/public/js/utils/sales_common.js:499
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr ""
@@ -11242,7 +11242,7 @@ msgstr ""
msgid "Complete"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:182
+#: erpnext/manufacturing/doctype/job_card/job_card.js:187
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11375,8 +11375,8 @@ msgstr ""
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:217
-#: erpnext/manufacturing/doctype/job_card/job_card.js:285
+#: erpnext/manufacturing/doctype/job_card/job_card.js:222
+#: erpnext/manufacturing/doctype/job_card/job_card.js:294
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
@@ -11949,7 +11949,7 @@ msgstr ""
msgid "Contact Person"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:483
+#: erpnext/controllers/accounts_controller.py:484
msgid "Contact Person does not belong to the {0}"
msgstr ""
@@ -12155,8 +12155,16 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2716
-msgid "Conversion rate cannot be 0 or 1"
+#: erpnext/controllers/accounts_controller.py:2717
+msgid "Conversion rate cannot be 0"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2724
+msgid "Conversion rate is 1.00, but document currency is different from company currency"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2720
+msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
#. Label of the clean_description_html (Check) field in DocType 'Stock
@@ -12226,13 +12234,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:342
+#: erpnext/manufacturing/doctype/job_card/job_card.js:351
msgid "Corrective Job Card"
msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:358
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -12368,7 +12376,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
@@ -12436,10 +12444,6 @@ msgstr ""
msgid "Cost Center Allocation Percentages"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:459
-msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
-msgstr ""
-
#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
@@ -12456,6 +12460,10 @@ msgstr ""
msgid "Cost Center and Budgeting"
msgstr ""
+#: erpnext/public/js/utils/sales_common.js:460
+msgid "Cost Center for Item rows has been updated to {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
@@ -12772,16 +12780,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:180
#: erpnext/manufacturing/doctype/bom/bom.js:190
#: erpnext/manufacturing/doctype/bom/bom.js:194
-#: erpnext/manufacturing/doctype/bom/bom.js:436
+#: erpnext/manufacturing/doctype/bom/bom.js:438
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
-#: erpnext/manufacturing/doctype/work_order/work_order.js:193
-#: erpnext/manufacturing/doctype/work_order/work_order.js:208
-#: erpnext/manufacturing/doctype/work_order/work_order.js:353
-#: erpnext/manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:195
+#: erpnext/manufacturing/doctype/work_order/work_order.js:210
+#: erpnext/manufacturing/doctype/work_order/work_order.js:355
+#: erpnext/manufacturing/doctype/work_order/work_order.js:940
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
@@ -12847,7 +12855,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:245
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1262
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
@@ -12897,7 +12905,7 @@ msgstr ""
msgid "Create Invoices"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:179
+#: erpnext/manufacturing/doctype/work_order/work_order.js:181
msgid "Create Job Card"
msgstr ""
@@ -12968,7 +12976,7 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:723
+#: erpnext/manufacturing/doctype/work_order/work_order.js:725
msgid "Create Pick List"
msgstr ""
@@ -13081,7 +13089,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1868
+#: erpnext/stock/stock_ledger.py:1880
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13336,7 +13344,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
#: erpnext/controllers/sales_and_purchase_return.py:362
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13371,7 +13379,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Credit To"
msgstr ""
@@ -13556,7 +13564,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -13664,9 +13672,9 @@ msgstr ""
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1644
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1710
-#: erpnext/accounts/utils.py:2210
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748
+#: erpnext/accounts/utils.py:2219
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14083,7 +14091,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14179,7 +14187,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
@@ -14223,7 +14231,7 @@ msgstr ""
msgid "Customer Group Name"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
msgid "Customer Group: {0} does not exist"
msgstr ""
@@ -14242,7 +14250,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
msgid "Customer LPO"
msgstr ""
@@ -14288,7 +14296,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1049
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1053
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14939,7 +14947,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095
#: erpnext/controllers/sales_and_purchase_return.py:366
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -14968,7 +14976,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
-#: erpnext/controllers/accounts_controller.py:2153
+#: erpnext/controllers/accounts_controller.py:2154
msgid "Debit To"
msgstr ""
@@ -15001,11 +15009,11 @@ msgstr ""
msgid "Debit-Credit mismatch"
msgstr ""
-#: erpnext/accounts/party.py:572
+#: erpnext/accounts/party.py:590
msgid "Debtor/Creditor"
msgstr ""
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:593
msgid "Debtor/Creditor Advance"
msgstr ""
@@ -15029,7 +15037,7 @@ msgstr ""
msgid "Decimeter"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:527
+#: erpnext/public/js/utils/sales_common.js:526
msgid "Declare Lost"
msgstr ""
@@ -15133,7 +15141,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3613
+#: erpnext/controllers/accounts_controller.py:3622
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15935,7 +15943,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr ""
@@ -16574,7 +16582,7 @@ msgstr ""
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:506
+#: erpnext/public/js/utils/sales_common.js:505
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr ""
@@ -16686,7 +16694,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:198
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:203
msgid "Difference Amount must be zero"
msgstr ""
@@ -16930,11 +16938,11 @@ msgstr ""
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:715
+#: erpnext/controllers/accounts_controller.py:716
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:729
+#: erpnext/controllers/accounts_controller.py:730
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -16955,7 +16963,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:204
+#: erpnext/manufacturing/doctype/work_order/work_order.js:206
msgid "Disassemble Order"
msgstr ""
@@ -17139,7 +17147,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3445
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17550,7 +17558,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17850,7 +17858,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
msgid "Due Date"
@@ -17864,11 +17872,11 @@ msgstr ""
msgid "Due Date Based On"
msgstr ""
-#: erpnext/accounts/party.py:659
+#: erpnext/accounts/party.py:677
msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/accounts/party.py:634
+#: erpnext/accounts/party.py:652
msgid "Due Date cannot be before {0}"
msgstr ""
@@ -18797,8 +18805,8 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
-#: erpnext/manufacturing/doctype/job_card/job_card.js:292
+#: erpnext/manufacturing/doctype/job_card/job_card.js:233
+#: erpnext/manufacturing/doctype/job_card/job_card.js:301
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -18883,8 +18891,8 @@ msgstr ""
msgid "Enter Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:249
-#: erpnext/manufacturing/doctype/job_card/job_card.js:318
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:327
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -18960,11 +18968,11 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:859
+#: erpnext/manufacturing/doctype/bom/bom.js:861
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1034
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1036
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19091,7 +19099,7 @@ msgstr ""
msgid "Error while processing deferred accounting for {0}"
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:400
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:401
msgid "Error while reposting item valuation"
msgstr ""
@@ -19175,7 +19183,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2155
+#: erpnext/stock/stock_ledger.py:2167
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19229,8 +19237,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1560
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1561
+#: erpnext/controllers/accounts_controller.py:1645
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19321,7 +19329,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1261
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255
msgid "Excise Invoice"
msgstr ""
@@ -20213,22 +20221,20 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:772
-#: erpnext/manufacturing/doctype/work_order/work_order.js:787
-#: erpnext/manufacturing/doctype/work_order/work_order.js:796
+#: erpnext/manufacturing/doctype/work_order/work_order.js:774
+#: erpnext/manufacturing/doctype/work_order/work_order.js:789
+#: erpnext/manufacturing/doctype/work_order/work_order.js:798
msgid "Finish"
msgstr ""
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
-#. Label of the finished_good (Link) field in DocType 'Job Card'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:217
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
-#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
@@ -20262,15 +20268,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3599
+#: erpnext/controllers/accounts_controller.py:3608
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3616
+#: erpnext/controllers/accounts_controller.py:3625
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3610
+#: erpnext/controllers/accounts_controller.py:3619
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20650,7 +20656,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:371
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -20675,7 +20681,7 @@ msgstr ""
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1229
+#: erpnext/controllers/accounts_controller.py:1230
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21492,14 +21498,14 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106
msgid "Future Payment Ref"
msgstr ""
@@ -22688,7 +22694,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1853
+#: erpnext/stock/stock_ledger.py:1865
msgid "Here are the options to proceed:"
msgstr ""
@@ -22716,7 +22722,7 @@ msgstr ""
msgid "Hertz"
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:402
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:403
msgid "Hi,"
msgstr ""
@@ -23176,7 +23182,7 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1863
+#: erpnext/stock/stock_ledger.py:1875
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23192,7 +23198,7 @@ msgstr ""
msgid "If subcontracted to a vendor"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1067
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23201,11 +23207,11 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1856
+#: erpnext/stock/stock_ledger.py:1868
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1088
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -23249,7 +23255,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:749
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -24197,7 +24203,7 @@ msgstr ""
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:852
+#: erpnext/controllers/subcontracting_controller.py:856
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -24223,7 +24229,7 @@ msgstr ""
msgid "Incorrect Movement Purpose"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:358
msgid "Incorrect Payment Type"
msgstr ""
@@ -24236,7 +24242,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:865
+#: erpnext/controllers/subcontracting_controller.py:869
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -24513,8 +24519,8 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3531
-#: erpnext/controllers/accounts_controller.py:3555
+#: erpnext/controllers/accounts_controller.py:3540
+#: erpnext/controllers/accounts_controller.py:3564
msgid "Insufficient Permissions"
msgstr ""
@@ -24522,12 +24528,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:127
#: erpnext/stock/doctype/pick_list/pick_list.py:975
#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
-#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1550
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/serial_batch_bundle.py:984 erpnext/stock/stock_ledger.py:1562
+#: erpnext/stock/stock_ledger.py:2035
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2050
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -24641,7 +24647,7 @@ msgstr ""
msgid "Interest"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3082
msgid "Interest and/or dunning fee"
msgstr ""
@@ -24665,11 +24671,11 @@ msgstr ""
msgid "Internal Customer for company {0} already exists"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:698
+#: erpnext/controllers/accounts_controller.py:699
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:700
+#: erpnext/controllers/accounts_controller.py:701
msgid "Internal Sales Reference Missing"
msgstr ""
@@ -24700,7 +24706,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:709
+#: erpnext/controllers/accounts_controller.py:710
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -24743,12 +24749,12 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2916
-#: erpnext/controllers/accounts_controller.py:2924
+#: erpnext/controllers/accounts_controller.py:2925
+#: erpnext/controllers/accounts_controller.py:2933
msgid "Invalid Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:392
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
#: erpnext/accounts/doctype/payment_request/payment_request.py:894
msgid "Invalid Allocated Amount"
msgstr ""
@@ -24761,7 +24767,7 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -24783,7 +24789,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:284
#: erpnext/assets/doctype/asset/asset.py:291
-#: erpnext/controllers/accounts_controller.py:2939
+#: erpnext/controllers/accounts_controller.py:2948
msgid "Invalid Cost Center"
msgstr ""
@@ -24867,15 +24873,15 @@ msgstr ""
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3577
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1244
+#: erpnext/controllers/accounts_controller.py:1245
msgid "Invalid Quantity"
msgstr ""
@@ -25024,7 +25030,7 @@ msgstr ""
msgid "Invoice Discounting"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
msgid "Invoice Grand Total"
msgstr ""
@@ -25117,7 +25123,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
msgid "Invoiced Amount"
@@ -25844,7 +25850,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1098
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:938
+#: erpnext/manufacturing/doctype/bom/bom.js:940
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
@@ -26916,7 +26922,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3591
+#: erpnext/controllers/accounts_controller.py:3600
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -26924,6 +26930,11 @@ msgstr ""
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
+#. Label of the finished_good (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Item to Manufacture"
+msgstr ""
+
#. Description of the 'Item' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item to be manufactured or repacked"
@@ -27187,7 +27198,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3813
+#: erpnext/controllers/accounts_controller.py:3822
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27269,7 +27280,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:861
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:352
+#: erpnext/manufacturing/doctype/work_order/work_order.js:354
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -27328,7 +27339,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1259
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1270
msgid "Job Card {0} has been completed"
msgstr ""
@@ -27496,7 +27507,7 @@ msgstr ""
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28491,7 +28502,7 @@ msgstr ""
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
-#: erpnext/public/js/utils/sales_common.js:490
+#: erpnext/public/js/utils/sales_common.js:489
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr ""
@@ -28904,7 +28915,7 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
-#: erpnext/manufacturing/doctype/job_card/job_card.js:383
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -28962,7 +28973,7 @@ msgstr ""
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:257
+#: erpnext/manufacturing/doctype/job_card/job_card.js:266
msgid "Make Subcontracting PO"
msgstr ""
@@ -29029,7 +29040,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
#: erpnext/manufacturing/doctype/bom/bom.js:85
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
@@ -29254,6 +29265,11 @@ msgstr ""
msgid "Manufacturing"
msgstr ""
+#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Manufacturing BOM"
+msgstr ""
+
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
@@ -29480,7 +29496,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:753
+#: erpnext/manufacturing/doctype/work_order/work_order.js:755
msgid "Material Consumption"
msgstr ""
@@ -29564,7 +29580,7 @@ msgstr ""
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:94
+#: erpnext/manufacturing/doctype/job_card/job_card.js:99
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -29666,7 +29682,7 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1616
+#: erpnext/selling/doctype/sales_order/sales_order.py:1623
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -29680,7 +29696,7 @@ msgstr ""
msgid "Material Request used to make this Stock Entry"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1118
+#: erpnext/controllers/subcontracting_controller.py:1122
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
@@ -29720,7 +29736,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:109
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
#: erpnext/stock/doctype/item/item.json
@@ -29776,7 +29792,7 @@ msgstr ""
msgid "Material to Supplier"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1337
+#: erpnext/controllers/subcontracting_controller.py:1341
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -29844,7 +29860,7 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:901
+#: erpnext/manufacturing/doctype/work_order/work_order.js:903
#: erpnext/stock/doctype/pick_list/pick_list.js:183
msgid "Max: {0}"
msgstr ""
@@ -29957,7 +29973,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1869
+#: erpnext/stock/stock_ledger.py:1881
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30378,7 +30394,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1185
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1223
msgid "Missing Default in Company"
msgstr ""
@@ -30887,7 +30903,7 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1099
+#: erpnext/controllers/accounts_controller.py:1100
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
@@ -31368,7 +31384,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1450
+#: erpnext/controllers/accounts_controller.py:1451
msgid "Net total calculation precision loss"
msgstr ""
@@ -31676,7 +31692,7 @@ msgstr ""
msgid "No Item with Serial No {0}"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1251
+#: erpnext/controllers/subcontracting_controller.py:1255
msgid "No Items selected for transfer."
msgstr ""
@@ -31704,9 +31720,9 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1493
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1553
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1507
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1567
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1581
#: erpnext/stock/doctype/item/item.py:1362
msgid "No Permission"
msgstr ""
@@ -31806,7 +31822,7 @@ msgstr ""
msgid "No failed logs"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1160
+#: erpnext/controllers/subcontracting_controller.py:1164
msgid "No item available for transfer."
msgstr ""
@@ -31904,7 +31920,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2518
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -32122,8 +32138,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1679
#: erpnext/manufacturing/doctype/work_order/work_order.py:1837
#: erpnext/manufacturing/doctype/work_order/work_order.py:1904
-#: erpnext/selling/doctype/sales_order/sales_order.py:801
-#: erpnext/selling/doctype/sales_order/sales_order.py:1602
+#: erpnext/selling/doctype/sales_order/sales_order.py:808
+#: erpnext/selling/doctype/sales_order/sales_order.py:1609
msgid "Not permitted"
msgstr ""
@@ -32152,7 +32168,7 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:654
+#: erpnext/accounts/party.py:672
msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)"
msgstr ""
@@ -32166,7 +32182,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:609
+#: erpnext/controllers/accounts_controller.py:610
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -32178,7 +32194,7 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:971
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:985
msgid "Note: {0}"
msgstr ""
@@ -32574,7 +32590,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:684
+#: erpnext/manufacturing/doctype/work_order/work_order.js:686
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr ""
@@ -33031,7 +33047,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Work Order Item'
#. Label of the operation (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:409
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -33041,7 +33057,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:280
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
@@ -33080,7 +33096,7 @@ msgstr ""
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:296
msgid "Operation Id"
msgstr ""
@@ -33123,7 +33139,7 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+#: erpnext/manufacturing/doctype/job_card/job_card.js:434
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
@@ -33143,7 +33159,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:277
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:362
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -33461,7 +33477,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:793
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -33653,6 +33669,11 @@ msgstr ""
msgid "Outstanding"
msgstr ""
+#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Outstanding (Company Currency)"
+msgstr ""
+
#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
#. Invoice'
@@ -33677,7 +33698,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -33753,7 +33774,7 @@ msgstr ""
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1980
+#: erpnext/controllers/accounts_controller.py:1981
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -34237,7 +34258,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34248,10 +34269,12 @@ msgid "Paid Amount"
msgstr ""
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
+#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -34270,7 +34293,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2031
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -34693,7 +34716,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1023
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
@@ -34719,7 +34742,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1038
msgid "Party Account"
msgstr ""
@@ -34746,7 +34769,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2245
+#: erpnext/controllers/accounts_controller.py:2246
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -34847,7 +34870,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1017
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
@@ -34869,7 +34892,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:783
+#: erpnext/accounts/party.py:801
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -34881,7 +34904,7 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
msgid "Party Type is mandatory"
msgstr ""
@@ -34894,7 +34917,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:522
msgid "Party is mandatory"
msgstr ""
@@ -34942,7 +34965,7 @@ msgstr ""
msgid "Pause"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:168
+#: erpnext/manufacturing/doctype/job_card/job_card.js:173
msgid "Pause Job"
msgstr ""
@@ -34987,7 +35010,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1036
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -35154,7 +35177,7 @@ msgstr ""
msgid "Payment Entry is already created"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1401
+#: erpnext/controllers/accounts_controller.py:1402
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -35436,7 +35459,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -35533,7 +35556,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:599
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr ""
@@ -35546,7 +35569,7 @@ msgstr ""
msgid "Payment Unlink Error"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:839
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:853
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr ""
@@ -35575,7 +35598,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -35682,7 +35705,7 @@ msgstr ""
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:301
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
@@ -36440,7 +36463,7 @@ msgstr ""
msgid "Please cancel related transaction."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:913
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr ""
@@ -36452,7 +36475,7 @@ msgstr ""
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:409
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr ""
@@ -36505,7 +36528,7 @@ msgstr ""
msgid "Please create a new Accounting Dimension if required."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:699
+#: erpnext/controllers/accounts_controller.py:700
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
@@ -36637,7 +36660,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:991
msgid "Please enter Reference date"
msgstr ""
@@ -36674,7 +36697,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2710
+#: erpnext/controllers/accounts_controller.py:2714
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -36817,7 +36840,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1567
+#: erpnext/selling/doctype/sales_order/sales_order.py:1574
msgid "Please select BOM against item {0}"
msgstr ""
@@ -36903,7 +36926,7 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1569
+#: erpnext/selling/doctype/sales_order/sales_order.py:1576
msgid "Please select Qty against item {0}"
msgstr ""
@@ -36923,7 +36946,7 @@ msgstr ""
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2559
+#: erpnext/controllers/accounts_controller.py:2563
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -36931,12 +36954,12 @@ msgstr ""
msgid "Please select a BOM"
msgstr ""
-#: erpnext/accounts/party.py:391
+#: erpnext/accounts/party.py:409
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
-#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.js:599
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
#: erpnext/public/js/controllers/transaction.js:2719
@@ -36963,7 +36986,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1365
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1376
msgid "Please select a Work Order first."
msgstr ""
@@ -37016,7 +37039,7 @@ msgstr ""
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1641
msgid "Please select correct account"
msgstr ""
@@ -37200,7 +37223,7 @@ msgstr ""
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1347
+#: erpnext/selling/doctype/sales_order/sales_order.py:1354
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
@@ -37253,7 +37276,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2205
+#: erpnext/accounts/utils.py:2214
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -37269,7 +37292,7 @@ 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:273
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:278
#: erpnext/accounts/utils.py:1079
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -37282,7 +37305,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2161
+#: erpnext/controllers/accounts_controller.py:2162
msgid "Please set one of the following:"
msgstr ""
@@ -37298,10 +37321,18 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:605
+#: erpnext/manufacturing/doctype/work_order/work_order.js:607
msgid "Please set the Item Code first"
msgstr ""
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1438
+msgid "Please set the Target Warehouse in the Job Card"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1442
+msgid "Please set the WIP Warehouse in the Job Card"
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -37333,11 +37364,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1182
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1220
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:491
+#: erpnext/controllers/accounts_controller.py:492
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -37364,7 +37395,7 @@ msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:2898
+#: erpnext/controllers/accounts_controller.py:2907
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37558,7 +37589,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1019
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
@@ -39863,7 +39894,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1800
+#: erpnext/controllers/accounts_controller.py:1801
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40189,7 +40220,7 @@ msgstr ""
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:958
+#: erpnext/manufacturing/doctype/bom/bom.js:960
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
@@ -40358,7 +40389,7 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:899
+#: erpnext/manufacturing/doctype/work_order/work_order.js:901
msgid "Qty for {0}"
msgstr ""
@@ -40739,7 +40770,7 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:394
+#: erpnext/manufacturing/doctype/bom/bom.js:396
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -40871,7 +40902,7 @@ msgstr ""
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:931
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
#: erpnext/stock/doctype/pick_list/pick_list.js:189
msgid "Quantity must not be more than {0}"
msgstr ""
@@ -40886,8 +40917,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:234
-#: erpnext/manufacturing/doctype/job_card/job_card.js:302
+#: erpnext/manufacturing/doctype/job_card/job_card.js:243
+#: erpnext/manufacturing/doctype/job_card/job_card.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -40896,7 +40927,7 @@ msgstr ""
msgid "Quantity to Make"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:304
+#: erpnext/manufacturing/doctype/work_order/work_order.js:306
msgid "Quantity to Manufacture"
msgstr ""
@@ -41551,8 +41582,8 @@ msgstr ""
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:347
-#: erpnext/manufacturing/doctype/bom/bom.js:932
+#: erpnext/manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:934
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -41617,7 +41648,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:703
+#: erpnext/manufacturing/doctype/work_order/work_order.js:705
#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
#: erpnext/stock/doctype/material_request/material_request.js:211
@@ -41801,7 +41832,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41865,7 +41896,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1015
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1053
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -42270,7 +42301,7 @@ msgstr ""
msgid "Reference"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:975
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
msgid "Reference #{0} dated {1}"
msgstr ""
@@ -42305,7 +42336,7 @@ msgstr ""
msgid "Reference Doctype"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -42408,15 +42439,15 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:589
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:603
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1263
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1301
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:594
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:608
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -42542,7 +42573,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:737
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -42704,7 +42735,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -42757,7 +42788,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
#: erpnext/accounts/report/general_ledger/general_ledger.html:112
#: erpnext/accounts/report/general_ledger/general_ledger.py:714
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43062,7 +43093,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
msgid "Repost has started in the background"
msgstr ""
@@ -43389,7 +43420,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:813
+#: erpnext/manufacturing/doctype/work_order/work_order.js:815
#: erpnext/selling/doctype/sales_order/sales_order.js:67
#: erpnext/stock/doctype/pick_list/pick_list.js:133
msgid "Reserve"
@@ -43475,14 +43506,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2161
+#: erpnext/stock/stock_ledger.py:2173
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:829
+#: erpnext/manufacturing/doctype/work_order/work_order.js:831
#: erpnext/public/js/stock_reservation.js:216
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:438
@@ -43491,11 +43522,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:153
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:498
-#: erpnext/stock/stock_ledger.py:2145
+#: erpnext/stock/stock_ledger.py:2157
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2191
+#: erpnext/stock/stock_ledger.py:2203
msgid "Reserved Stock for Batch"
msgstr ""
@@ -43752,7 +43783,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:153
+#: erpnext/manufacturing/doctype/job_card/job_card.js:158
msgid "Resume Job"
msgstr ""
@@ -43858,7 +43889,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:245
+#: erpnext/manufacturing/doctype/work_order/work_order.js:247
msgid "Return Components"
msgstr ""
@@ -44361,20 +44392,20 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1087
+#: erpnext/controllers/accounts_controller.py:1088
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:389
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:365
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:489
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -44394,31 +44425,31 @@ msgstr ""
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:842
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:870
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3465
+#: erpnext/controllers/accounts_controller.py:3474
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3439
+#: erpnext/controllers/accounts_controller.py:3448
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3458
+#: erpnext/controllers/accounts_controller.py:3467
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3445
+#: erpnext/controllers/accounts_controller.py:3454
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3451
+#: erpnext/controllers/accounts_controller.py:3460
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3706
+#: erpnext/controllers/accounts_controller.py:3715
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr ""
@@ -44466,7 +44497,7 @@ msgstr ""
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:329
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -44502,11 +44533,11 @@ msgstr ""
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:651
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:647
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:661
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -44538,7 +44569,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:768
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -44574,7 +44605,7 @@ msgstr ""
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:514
+#: erpnext/controllers/accounts_controller.py:515
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
@@ -44603,8 +44634,8 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1241
-#: erpnext/controllers/accounts_controller.py:3565
+#: erpnext/controllers/accounts_controller.py:1242
+#: erpnext/controllers/accounts_controller.py:3574
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -44657,15 +44688,15 @@ msgstr ""
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/controllers/accounts_controller.py:543
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:536
+#: erpnext/controllers/accounts_controller.py:537
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:531
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
@@ -44898,11 +44929,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:620
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:634
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -44922,7 +44953,7 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:871
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:885
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -44930,7 +44961,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2936
+#: erpnext/controllers/accounts_controller.py:2945
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -44938,7 +44969,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -44946,7 +44977,7 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:726
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
@@ -44958,7 +44989,7 @@ msgstr ""
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2479
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -44966,7 +44997,7 @@ msgstr ""
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:976
#: erpnext/controllers/taxes_and_totals.py:1178
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45012,7 +45043,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:751
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -45044,7 +45075,7 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
@@ -45056,11 +45087,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:611
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:625
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:604
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:618
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -45140,7 +45171,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2913
+#: erpnext/controllers/accounts_controller.py:2922
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45161,7 +45192,7 @@ msgstr ""
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:982
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -45173,11 +45204,11 @@ msgstr ""
msgid "Row {0}: {1} must be greater than 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:676
+#: erpnext/controllers/accounts_controller.py:677
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -45215,7 +45246,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2485
+#: erpnext/controllers/accounts_controller.py:2489
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -45826,7 +45857,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
@@ -45924,7 +45955,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
@@ -46699,7 +46730,7 @@ msgstr ""
msgid "Select Company"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:380
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
msgid "Select Corrective Operation"
msgstr ""
@@ -46735,7 +46766,7 @@ msgstr ""
msgid "Select DocType"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:144
msgid "Select Employees"
msgstr ""
@@ -46782,7 +46813,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:939
#: erpnext/stock/doctype/pick_list/pick_list.js:199
msgid "Select Quantity"
msgstr ""
@@ -46893,7 +46924,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2726
+#: erpnext/controllers/accounts_controller.py:2735
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -46901,7 +46932,7 @@ msgstr ""
msgid "Select item group"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:374
+#: erpnext/manufacturing/doctype/bom/bom.js:376
msgid "Select template item"
msgstr ""
@@ -46914,11 +46945,11 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1022
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1024
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:852
+#: erpnext/manufacturing/doctype/bom/bom.js:854
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -46939,11 +46970,11 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:871
+#: erpnext/manufacturing/doctype/bom/bom.js:873
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:429
+#: erpnext/manufacturing/doctype/bom/bom.js:431
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -47066,11 +47097,6 @@ msgstr ""
msgid "Semi Finished Goods / Finished Goods"
msgstr ""
-#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.json
-msgid "Semi Finished Goods BOM"
-msgstr ""
-
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
msgid "Send"
msgstr ""
@@ -47178,7 +47204,7 @@ msgstr ""
#. Label of the sequence_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:317
+#: erpnext/manufacturing/doctype/work_order/work_order.js:319
msgid "Sequence Id"
msgstr ""
@@ -47438,7 +47464,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2151
+#: erpnext/stock/stock_ledger.py:2163
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -47909,8 +47935,8 @@ msgstr ""
msgid "Set Default Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:251
-#: erpnext/manufacturing/doctype/job_card/job_card.js:320
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
+#: erpnext/manufacturing/doctype/job_card/job_card.js:329
msgid "Set Finished Good Quantity"
msgstr ""
@@ -47968,7 +47994,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:898
+#: erpnext/manufacturing/doctype/bom/bom.js:900
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -47982,7 +48008,7 @@ msgstr ""
msgid "Set Project and all Tasks to status {0}?"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:899
+#: erpnext/manufacturing/doctype/bom/bom.js:901
msgid "Set Quantity"
msgstr ""
@@ -48046,7 +48072,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: erpnext/public/js/utils/sales_common.js:486
+#: erpnext/public/js/utils/sales_common.js:485
#: erpnext/selling/doctype/quotation/quotation.js:117
msgid "Set as Lost"
msgstr ""
@@ -48083,7 +48109,7 @@ msgstr ""
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:888
+#: erpnext/manufacturing/doctype/bom/bom.js:890
msgid "Set quantity of process loss item:"
msgstr ""
@@ -48099,7 +48125,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1079
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -48452,7 +48478,7 @@ msgstr ""
msgid "Shipping Address Template"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:473
+#: erpnext/controllers/accounts_controller.py:474
msgid "Shipping Address does not belong to the {0}"
msgstr ""
@@ -48913,7 +48939,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
@@ -49083,7 +49109,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:401
+#: erpnext/manufacturing/doctype/bom/bom.js:403
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -49211,7 +49237,7 @@ msgstr ""
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2506
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2544
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -49338,7 +49364,7 @@ msgstr ""
msgid "Standing Name"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:727
+#: erpnext/manufacturing/doctype/work_order/work_order.js:729
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
#: erpnext/public/js/projects/timer.js:32
msgid "Start"
@@ -49400,7 +49426,7 @@ msgstr ""
msgid "Start Import"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:133
+#: erpnext/manufacturing/doctype/job_card/job_card.js:138
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -49654,11 +49680,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:455
-#: erpnext/manufacturing/doctype/work_order/work_order.js:491
-#: erpnext/manufacturing/doctype/work_order/work_order.js:688
-#: erpnext/manufacturing/doctype/work_order/work_order.js:699
-#: erpnext/manufacturing/doctype/work_order/work_order.js:707
+#: erpnext/manufacturing/doctype/work_order/work_order.js:457
+#: erpnext/manufacturing/doctype/work_order/work_order.js:493
+#: erpnext/manufacturing/doctype/work_order/work_order.js:690
+#: erpnext/manufacturing/doctype/work_order/work_order.js:701
+#: erpnext/manufacturing/doctype/work_order/work_order.js:709
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -49952,11 +49978,11 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1291
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1302
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248
msgid "Stock Entry {0} is not submitted"
msgstr ""
@@ -50158,9 +50184,9 @@ msgstr ""
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:815
-#: erpnext/manufacturing/doctype/work_order/work_order.js:824
-#: erpnext/manufacturing/doctype/work_order/work_order.js:831
+#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/manufacturing/doctype/work_order/work_order.js:826
+#: erpnext/manufacturing/doctype/work_order/work_order.js:833
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:69
@@ -50527,7 +50553,7 @@ msgstr ""
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:695
+#: erpnext/manufacturing/doctype/work_order/work_order.js:697
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/material_request/material_request.js:117
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -50740,7 +50766,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -50882,7 +50908,7 @@ msgstr ""
msgid "Submit Journal Entries"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:165
+#: erpnext/manufacturing/doctype/work_order/work_order.js:167
msgid "Submit this Work Order for further processing."
msgstr ""
@@ -51398,7 +51424,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -51498,7 +51524,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51956,7 +51982,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1942
+#: erpnext/controllers/accounts_controller.py:1943
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -52186,7 +52212,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
+#: erpnext/manufacturing/doctype/work_order/work_order.js:913
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -52855,7 +52881,7 @@ msgstr ""
msgid "Template"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:353
+#: erpnext/manufacturing/doctype/bom/bom.js:355
msgid "Template Item"
msgstr ""
@@ -53085,7 +53111,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
@@ -53275,7 +53301,7 @@ msgstr ""
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1027
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -53535,15 +53561,15 @@ msgstr ""
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1055
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1048
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1050
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1060
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1062
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -53599,7 +53625,7 @@ msgstr ""
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
-#: erpnext/accounts/party.py:543
+#: erpnext/accounts/party.py:561
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -53789,7 +53815,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1041
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1043
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
@@ -54334,7 +54360,7 @@ msgstr ""
msgid "To Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:523
+#: erpnext/controllers/accounts_controller.py:524
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr ""
@@ -54547,7 +54573,7 @@ msgstr ""
msgid "To Warehouse (Optional)"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:866
+#: erpnext/manufacturing/doctype/bom/bom.js:868
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -54597,8 +54623,8 @@ msgstr ""
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296
-#: erpnext/controllers/accounts_controller.py:2946
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2334
+#: erpnext/controllers/accounts_controller.py:2955
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -55010,7 +55036,7 @@ msgstr ""
msgid "Total Debit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:877
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:891
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -55225,7 +55251,7 @@ msgstr ""
msgid "Total Paid Amount"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2537
+#: erpnext/controllers/accounts_controller.py:2541
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
@@ -55510,7 +55536,7 @@ msgstr ""
msgid "Total Working Hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2105
+#: erpnext/controllers/accounts_controller.py:2106
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr ""
@@ -55739,7 +55765,7 @@ msgstr ""
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1327
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -56521,7 +56547,7 @@ msgstr ""
msgid "Unreconciled Entries"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:822
+#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/selling/doctype/sales_order/sales_order.js:81
#: erpnext/stock/doctype/pick_list/pick_list.js:141
msgid "Unreserve"
@@ -56605,8 +56631,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.js:204
#: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:250
-#: erpnext/manufacturing/doctype/job_card/job_card.js:319
+#: erpnext/manufacturing/doctype/job_card/job_card.js:259
+#: erpnext/manufacturing/doctype/job_card/job_card.js:328
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
#: erpnext/public/js/utils.js:593 erpnext/public/js/utils.js:897
#: erpnext/public/js/utils/barcode_scanner.js:183
@@ -56828,7 +56854,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1003
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1005
msgid "Updating Work Order status"
msgstr ""
@@ -56908,7 +56934,7 @@ msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:336
+#: erpnext/manufacturing/doctype/bom/bom.js:337
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -57367,11 +57393,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1872
+#: erpnext/stock/stock_ledger.py:1884
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1850
+#: erpnext/stock/stock_ledger.py:1862
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -57402,8 +57428,8 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320
-#: erpnext/controllers/accounts_controller.py:2970
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2358
+#: erpnext/controllers/accounts_controller.py:2979
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -57588,7 +57614,7 @@ msgid "Variant Field"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
-#: erpnext/manufacturing/doctype/bom/bom.js:368
+#: erpnext/manufacturing/doctype/bom/bom.js:370
msgid "Variant Item"
msgstr ""
@@ -57887,7 +57913,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1072
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57960,7 +57986,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:669
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -58442,8 +58468,8 @@ msgstr ""
msgid "Warn for new Request for Quotations"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
-#: erpnext/controllers/accounts_controller.py:1945
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:750
+#: erpnext/controllers/accounts_controller.py:1946
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58461,7 +58487,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1240
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
@@ -59102,7 +59128,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:287
+#: erpnext/manufacturing/doctype/work_order/work_order.js:289
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -59419,7 +59445,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3552
+#: erpnext/controllers/accounts_controller.py:3561
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
@@ -59455,7 +59481,7 @@ msgstr ""
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:667
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr ""
@@ -59492,7 +59518,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:647
+#: erpnext/manufacturing/doctype/bom/bom.js:649
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
@@ -59508,7 +59534,7 @@ msgstr ""
msgid "You cannot create/amend any accounting entries till this date."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:886
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:900
msgid "You cannot credit and debit same account at the same time"
msgstr ""
@@ -59544,7 +59570,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3528
+#: erpnext/controllers/accounts_controller.py:3537
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -59592,7 +59618,7 @@ msgstr ""
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2921
+#: erpnext/controllers/accounts_controller.py:2930
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""
@@ -59670,7 +59696,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1864
+#: erpnext/stock/stock_ledger.py:1876
msgid "after"
msgstr ""
@@ -59690,7 +59716,7 @@ msgstr ""
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:890
+#: erpnext/manufacturing/doctype/bom/bom.js:892
msgid "as a percentage of finished item quantity"
msgstr ""
@@ -59843,7 +59869,7 @@ msgstr ""
msgid "on"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1256
+#: erpnext/controllers/accounts_controller.py:1257
msgid "or"
msgstr ""
@@ -59856,7 +59882,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "paid to"
msgstr ""
@@ -59892,7 +59918,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1865
+#: erpnext/stock/stock_ledger.py:1877
msgid "performing either one below:"
msgstr ""
@@ -59917,7 +59943,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1282
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1320
msgid "received from"
msgstr ""
@@ -60006,7 +60032,7 @@ msgstr ""
msgid "{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1079
+#: erpnext/controllers/accounts_controller.py:1080
msgid "{0} '{1}' is disabled"
msgstr ""
@@ -60022,7 +60048,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2160
+#: erpnext/controllers/accounts_controller.py:2161
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -60046,7 +60072,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:481
+#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} Operations: {1}"
msgstr ""
@@ -60070,19 +60096,19 @@ msgstr ""
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1006
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1020
msgid "{0} against Bill {1} dated {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1015
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1029
msgid "{0} against Purchase Order {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:982
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "{0} against Sales Invoice {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:989
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
msgid "{0} against Sales Order {1}"
msgstr ""
@@ -60150,7 +60176,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:443
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:448
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -60162,7 +60188,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2480
+#: erpnext/controllers/accounts_controller.py:2484
msgid "{0} in row {1}"
msgstr ""
@@ -60188,7 +60214,7 @@ msgid "{0} is blocked so this transaction cannot proceed"
msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:57
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:647
#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/controllers/trends.py:50
@@ -60208,7 +60234,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2878
+#: erpnext/controllers/accounts_controller.py:2887
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
@@ -60244,7 +60270,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
msgid "{0} is on hold till {1}"
msgstr ""
@@ -60255,15 +60281,15 @@ msgstr ""
msgid "{0} is required"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:436
+#: erpnext/manufacturing/doctype/work_order/work_order.js:438
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:447
+#: erpnext/manufacturing/doctype/work_order/work_order.js:449
msgid "{0} items lost during process."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:417
+#: erpnext/manufacturing/doctype/work_order/work_order.js:419
msgid "{0} items produced"
msgstr ""
@@ -60307,16 +60333,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1523 erpnext/stock/stock_ledger.py:2014
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:1535 erpnext/stock/stock_ledger.py:2026
+#: erpnext/stock/stock_ledger.py:2040
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2138 erpnext/stock/stock_ledger.py:2184
+#: erpnext/stock/stock_ledger.py:2150 erpnext/stock/stock_ledger.py:2196
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1517
+#: erpnext/stock/stock_ledger.py:1529
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -60356,21 +60382,21 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:604
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2744
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2782
msgid "{0} {1} does not exist"
msgstr ""
-#: erpnext/accounts/party.py:523
+#: erpnext/accounts/party.py:541
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:453
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:458
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
@@ -60392,12 +60418,12 @@ msgstr ""
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
#: erpnext/controllers/selling_controller.py:462
-#: erpnext/controllers/subcontracting_controller.py:948
+#: erpnext/controllers/subcontracting_controller.py:952
msgid "{0} {1} is cancelled or closed"
msgstr ""
@@ -60409,27 +60435,27 @@ msgstr ""
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:815
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:762
+#: erpnext/accounts/party.py:780
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:768
+#: erpnext/accounts/party.py:786
msgid "{0} {1} is frozen"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:798
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:812
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:772
+#: erpnext/accounts/party.py:790
msgid "{0} {1} is not active"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -60437,20 +60463,20 @@ msgstr ""
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:795
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:834
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:809
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:848
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:707
msgid "{0} {1} is on hold"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713
msgid "{0} {1} must be submitted"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""