diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 60218cbd702..e008270984a 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: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-22 09:34+0000\n"
-"PO-Revision-Date: 2024-12-22 09:34+0000\n"
+"POT-Creation-Date: 2024-12-29 09:34+0000\n"
+"PO-Revision-Date: 2024-12-29 09:34+0000\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: info@erpnext.com\n"
"MIME-Version: 1.0\n"
@@ -209,7 +209,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2054
+#: erpnext/controllers/accounts_controller.py:2076
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
@@ -229,7 +229,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2059
+#: erpnext/controllers/accounts_controller.py:2081
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -238,7 +238,7 @@ msgid "'Entries' cannot be empty"
msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:106
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:131
#: erpnext/stock/report/stock_analytics/stock_analytics.py:314
msgid "'From Date' is required"
msgstr ""
@@ -265,7 +265,7 @@ msgid "'Opening'"
msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:108
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:133
#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
msgid "'To Date' is required"
msgstr ""
@@ -1319,7 +1319,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
-#: erpnext/controllers/accounts_controller.py:2063
+#: erpnext/controllers/accounts_controller.py:2085
msgid "Account Missing"
msgstr ""
@@ -1425,7 +1425,7 @@ msgstr ""
msgid "Account is not set for the dashboard chart {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:701
+#: erpnext/assets/doctype/asset/asset.py:699
msgid "Account not Found"
msgstr ""
@@ -1494,7 +1494,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1159
+#: erpnext/controllers/accounts_controller.py:1167
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1526,7 +1526,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2860
+#: erpnext/controllers/accounts_controller.py:2880
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1793,8 +1793,8 @@ msgstr ""
msgid "Accounting Entries"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:735
-#: erpnext/assets/doctype/asset/asset.py:750
+#: erpnext/assets/doctype/asset/asset.py:733
+#: erpnext/assets/doctype/asset/asset.py:748
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr ""
@@ -1825,7 +1825,7 @@ msgstr ""
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2104
+#: erpnext/controllers/accounts_controller.py:2126
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -1986,6 +1986,7 @@ msgstr ""
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Accounts Manager"
msgstr ""
@@ -2650,7 +2651,7 @@ msgid "Add Customers"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:415
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
msgid "Add Discount"
msgstr ""
@@ -2868,7 +2869,7 @@ msgstr ""
msgid "Adding Lead to Prospect..."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431
msgid "Additional"
msgstr ""
@@ -3616,7 +3617,7 @@ 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:1093
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
msgid "Age (Days)"
msgstr ""
@@ -3904,7 +3905,7 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1139
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -4480,7 +4481,6 @@ msgstr ""
#. Label of the amended_from (Link) field in DocType 'Transaction Deletion
#. Record'
#. Label of the amended_from (Link) field in DocType 'Vehicle'
-#. Label of the amended_from (Link) field in DocType 'Closing Stock Balance'
#. Label of the amended_from (Link) field in DocType 'Delivery Note'
#. Label of the amended_from (Link) field in DocType 'Delivery Trip'
#. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher'
@@ -4492,6 +4492,7 @@ msgstr ""
#. Label of the amended_from (Link) field in DocType 'Repost Item Valuation'
#. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the amended_from (Link) field in DocType 'Shipment'
+#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry'
#. Label of the amended_from (Link) field in DocType 'Stock Entry'
#. Label of the amended_from (Link) field in DocType 'Stock Reconciliation'
#. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry'
@@ -4557,7 +4558,6 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -4569,6 +4569,7 @@ msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -5610,8 +5611,8 @@ msgstr ""
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
msgstr ""
-#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1060
-#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1106
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr ""
@@ -5702,7 +5703,7 @@ msgstr ""
msgid "Asset Movement Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:972
+#: erpnext/assets/doctype/asset/asset.py:970
msgid "Asset Movement record {0} created"
msgstr ""
@@ -5840,7 +5841,7 @@ msgstr ""
msgid "Asset cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:533
+#: erpnext/assets/doctype/asset/asset.py:531
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
@@ -5860,7 +5861,7 @@ msgstr ""
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1221
+#: erpnext/assets/doctype/asset/asset.py:1219
msgid "Asset created after being split from Asset {0}"
msgstr ""
@@ -5916,7 +5917,7 @@ msgstr ""
msgid "Asset transferred to Location {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1155
+#: erpnext/assets/doctype/asset/asset.py:1153
msgid "Asset updated after being split into Asset {0}"
msgstr ""
@@ -6053,7 +6054,7 @@ msgstr ""
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1078
+#: erpnext/assets/doctype/asset/asset.py:1076
msgid "At least one asset has to be selected."
msgstr ""
@@ -6608,13 +6609,13 @@ msgstr ""
msgid "Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:363
+#: erpnext/assets/doctype/asset/asset.py:365
msgid "Available-for-use Date should be after purchase date"
msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:151
#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
-#: erpnext/stock/report/stock_balance/stock_balance.py:500
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
msgid "Average Age"
msgstr ""
@@ -6717,9 +6718,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1001
-#: erpnext/stock/doctype/material_request/material_request.js:311
+#: erpnext/stock/doctype/material_request/material_request.js:317
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:642
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -6949,7 +6950,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1187
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1188
msgid "BOM and Manufacturing Quantity are required"
msgstr ""
@@ -6959,8 +6960,8 @@ msgstr ""
msgid "BOM and Production"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:343
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:693
+#: erpnext/stock/doctype/material_request/material_request.js:349
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:694
msgid "BOM does not contain any stock item"
msgstr ""
@@ -7071,8 +7072,8 @@ msgid "Balance In Base Currency"
msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: erpnext/stock/report/stock_balance/stock_balance.py:428
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/stock_balance/stock_balance.py:442
#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
msgid "Balance Qty"
msgstr ""
@@ -7105,12 +7106,14 @@ msgstr ""
msgid "Balance Stock Qty"
msgstr ""
+#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Balance Stock Value"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:435
+#: erpnext/stock/report/stock_balance/stock_balance.py:449
#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
msgid "Balance Value"
msgstr ""
@@ -7633,7 +7636,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
@@ -7689,6 +7692,7 @@ msgstr ""
#. Label of the batch_no (Link) field in DocType 'Quality Inspection'
#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry'
#. Label of the batch_no (Link) field in DocType 'Serial No'
+#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance'
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
@@ -7715,6 +7719,7 @@ msgstr ""
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -7859,7 +7864,7 @@ 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:1078
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7868,7 +7873,7 @@ 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:1077
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7885,7 +7890,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1170
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:107
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:624
msgid "Bill of Materials"
msgstr ""
@@ -9053,7 +9058,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1453
-#: erpnext/controllers/accounts_controller.py:2769
+#: erpnext/controllers/accounts_controller.py:2789
#: 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 ""
@@ -9102,10 +9107,10 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Canceled"
@@ -9233,7 +9238,7 @@ msgstr ""
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:70
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9364,7 +9369,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3303
+#: erpnext/controllers/accounts_controller.py:3323
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9372,7 +9377,7 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1931
+#: erpnext/controllers/accounts_controller.py:1953
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""
@@ -9393,7 +9398,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
-#: erpnext/controllers/accounts_controller.py:2784
+#: erpnext/controllers/accounts_controller.py:2804
#: 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 ""
@@ -9409,7 +9414,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1462
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1641
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
-#: erpnext/controllers/accounts_controller.py:2774
+#: erpnext/controllers/accounts_controller.py:2794
#: 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"
@@ -9427,11 +9432,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3451
+#: erpnext/controllers/accounts_controller.py:3471
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3454
+#: erpnext/controllers/accounts_controller.py:3474
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9767,8 +9772,11 @@ msgstr ""
#. Label of the stock_value_difference (Float) field in DocType 'Serial and
#. Batch Entry'
#. Label of the stock_value_difference (Currency) field in DocType 'Stock
+#. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
#. Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
msgid "Change in Stock Value"
@@ -9809,7 +9817,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232
-#: erpnext/controllers/accounts_controller.py:2837
+#: erpnext/controllers/accounts_controller.py:2857
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10158,7 +10166,7 @@ msgstr ""
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:458
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:466
msgid "Click to add email / phone"
msgstr ""
@@ -10331,11 +10339,6 @@ msgstr ""
msgid "Closing Date"
msgstr ""
-#. Name of a DocType
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
-msgid "Closing Stock Balance"
-msgstr ""
-
#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
#. Text'
@@ -10364,6 +10367,8 @@ msgid "Cold Calling"
msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194
#: erpnext/public/js/setup_wizard.js:189
msgid "Collapse All"
msgstr ""
@@ -10652,7 +10657,6 @@ msgstr ""
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of a Link in the Home Workspace
-#. Label of the company (Link) field in DocType 'Closing Stock Balance'
#. Label of the company (Link) field in DocType 'Delivery Note'
#. Label of the company (Link) field in DocType 'Delivery Trip'
#. Label of the company (Link) field in DocType 'Item Default'
@@ -10668,6 +10672,8 @@ msgstr ""
#. Label of the pickup_company (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_company (Link) field in DocType 'Shipment'
+#. Label of the company (Link) field in DocType 'Stock Closing Balance'
+#. Label of the company (Link) field in DocType 'Stock Closing Entry'
#. Label of the company (Link) field in DocType 'Stock Entry'
#. Label of the company (Link) field in DocType 'Stock Ledger Entry'
#. Label of the company (Link) field in DocType 'Stock Reconciliation'
@@ -10895,7 +10901,6 @@ msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -10908,6 +10913,8 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -10936,7 +10943,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:489
+#: erpnext/stock/report/stock_balance/stock_balance.py:503
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11129,8 +11136,8 @@ msgstr ""
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:337
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
+#: erpnext/stock/doctype/material_request/material_request.js:343
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
msgid "Company field is required"
msgstr ""
@@ -11271,7 +11278,6 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
@@ -11280,6 +11286,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
@@ -11316,7 +11323,6 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -11327,6 +11333,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/telephony/doctype/call_log/call_log.json
@@ -11797,7 +11804,7 @@ msgstr ""
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857
msgid "Contact Details"
msgstr ""
@@ -12151,7 +12158,7 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2603
+#: erpnext/controllers/accounts_controller.py:2623
msgid "Conversion rate cannot be 0 or 1"
msgstr ""
@@ -12363,7 +12370,7 @@ 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:1064
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
@@ -12723,8 +12730,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:624
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:648
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:84
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:85
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:99
@@ -12818,18 +12825,19 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:145
#: erpnext/stock/doctype/item/item.js:153
#: erpnext/stock/doctype/item/item.js:520
-#: erpnext/stock/doctype/item/item.js:776
+#: erpnext/stock/doctype/item/item.js:777
#: erpnext/stock/doctype/material_request/material_request.js:123
-#: erpnext/stock/doctype/material_request/material_request.js:133
-#: erpnext/stock/doctype/material_request/material_request.js:142
+#: erpnext/stock/doctype/material_request/material_request.js:129
+#: erpnext/stock/doctype/material_request/material_request.js:139
#: erpnext/stock/doctype/material_request/material_request.js:148
-#: erpnext/stock/doctype/material_request/material_request.js:156
-#: erpnext/stock/doctype/material_request/material_request.js:164
-#: erpnext/stock/doctype/material_request/material_request.js:172
-#: erpnext/stock/doctype/material_request/material_request.js:180
-#: erpnext/stock/doctype/material_request/material_request.js:188
-#: erpnext/stock/doctype/material_request/material_request.js:192
-#: erpnext/stock/doctype/material_request/material_request.js:395
+#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/material_request/material_request.js:162
+#: erpnext/stock/doctype/material_request/material_request.js:170
+#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.js:186
+#: erpnext/stock/doctype/material_request/material_request.js:194
+#: erpnext/stock/doctype/material_request/material_request.js:198
+#: erpnext/stock/doctype/material_request/material_request.js:401
#: erpnext/stock/doctype/pick_list/pick_list.js:112
#: erpnext/stock/doctype/pick_list/pick_list.js:118
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68
@@ -12844,7 +12852,7 @@ 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:1262
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263
#: 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:270
@@ -13022,12 +13030,12 @@ msgstr ""
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:407
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
msgid "Create Sample Retention Stock Entry"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:280
-#: erpnext/stock/doctype/material_request/material_request.js:457
+#: erpnext/stock/doctype/material_request/material_request.js:463
msgid "Create Stock Entry"
msgstr ""
@@ -13058,12 +13066,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:772
+#: erpnext/stock/doctype/item/item.js:773
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:584
-#: erpnext/stock/doctype/item/item.js:628
+#: erpnext/stock/doctype/item/item.js:585
+#: erpnext/stock/doctype/item/item.js:629
msgid "Create Variants"
msgstr ""
@@ -13077,8 +13085,8 @@ msgstr ""
msgid "Create a new composite asset"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:611
-#: erpnext/stock/doctype/item/item.js:765
+#: erpnext/stock/doctype/item/item.js:612
+#: erpnext/stock/doctype/item/item.js:766
msgid "Create a variant with the template image."
msgstr ""
@@ -13146,7 +13154,7 @@ msgstr ""
msgid "Creating Purchase Order ..."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:705
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:707
#: erpnext/buying/doctype/purchase_order/purchase_order.js:526
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
@@ -13341,7 +13349,7 @@ 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:1087
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
#: erpnext/controllers/sales_and_purchase_return.py:355
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13376,7 +13384,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2043
+#: erpnext/controllers/accounts_controller.py:2065
msgid "Credit To"
msgstr ""
@@ -13563,7 +13571,7 @@ 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:1097
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
#: 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
@@ -14090,7 +14098,7 @@ 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:1058
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1057
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14186,7 +14194,7 @@ 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:99
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
@@ -14230,7 +14238,7 @@ msgstr ""
msgid "Customer Group Name"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
msgid "Customer Group: {0} does not exist"
msgstr ""
@@ -14249,7 +14257,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105
msgid "Customer LPO"
msgstr ""
@@ -14295,7 +14303,7 @@ 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:1048
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047
#: 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:34
@@ -14406,7 +14414,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
msgid "Customer contact updated successfully."
msgstr ""
@@ -14962,7 +14970,7 @@ 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:1090
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089
#: erpnext/controllers/sales_and_purchase_return.py:359
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -14991,7 +14999,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887
-#: erpnext/controllers/accounts_controller.py:2043
+#: erpnext/controllers/accounts_controller.py:2065
msgid "Debit To"
msgstr ""
@@ -15172,7 +15180,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3492
+#: erpnext/controllers/accounts_controller.py:3512
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -16003,7 +16011,7 @@ msgstr ""
msgid "Delivery Note(s) created for the Pick List"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1109
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr ""
@@ -16079,6 +16087,10 @@ msgstr ""
msgid "Delivery warehouse required for stock item {0}"
msgstr ""
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
+msgid "Demand"
+msgstr ""
+
#. Label of the demo_company (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Demo Company"
@@ -16277,15 +16289,15 @@ msgstr ""
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:518
+#: erpnext/assets/doctype/asset/asset.py:516
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:473
+#: erpnext/assets/doctype/asset/asset.py:475
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:464
+#: erpnext/assets/doctype/asset/asset.py:466
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -16312,7 +16324,7 @@ msgstr ""
msgid "Depreciation Schedule View"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:357
+#: erpnext/assets/doctype/asset/asset.py:359
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
@@ -16570,7 +16582,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/item_prices/item_prices.py:54
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
@@ -16755,7 +16767,13 @@ msgstr ""
#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
#. Reconciliation Allocation'
+#. Label of the difference_posting_date (Date) field in DocType 'Purchase
+#. Invoice Advance'
+#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice
+#. Advance'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Difference Posting Date"
msgstr ""
@@ -16972,11 +16990,11 @@ msgstr ""
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:632
+#: erpnext/controllers/accounts_controller.py:640
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:646
+#: erpnext/controllers/accounts_controller.py:654
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -17169,10 +17187,14 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:789
msgid "Discount cannot be greater than 100%"
msgstr ""
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397
+msgid "Discount cannot be greater than 100%."
+msgstr ""
+
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
msgstr ""
@@ -17579,7 +17601,7 @@ msgstr ""
msgid "Documents"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:208
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -17742,13 +17764,13 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Installation Note'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
@@ -17778,13 +17800,13 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -17879,7 +17901,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1073
#: 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"
@@ -17897,10 +17919,14 @@ msgstr ""
msgid "Due Date cannot be before Posting / Supplier Invoice Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:668
+#: erpnext/controllers/accounts_controller.py:676
msgid "Due Date is mandatory"
msgstr ""
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106
+msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
+msgstr ""
+
#. Name of a DocType
#. Label of a Card Break in the Receivables Workspace
#. Label of a Link in the Receivables Workspace
@@ -17958,10 +17984,6 @@ msgstr ""
msgid "Duplicate"
msgstr ""
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82
-msgid "Duplicate Closing Stock Balance"
-msgstr ""
-
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
msgid "Duplicate Customer Group"
msgstr ""
@@ -17987,6 +18009,10 @@ msgstr ""
msgid "Duplicate Project with Tasks"
msgstr ""
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
+msgid "Duplicate Stock Closing Entry"
+msgstr ""
+
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:137
msgid "Duplicate customer group found in the customer group table"
msgstr ""
@@ -18102,7 +18128,7 @@ msgstr ""
msgid "Earliest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:501
+#: erpnext/stock/report/stock_balance/stock_balance.py:515
msgid "Earliest Age"
msgstr ""
@@ -18169,7 +18195,7 @@ msgstr ""
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:735
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:743
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18268,7 +18294,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:894
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:902
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18895,7 +18921,7 @@ msgstr ""
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:394
+#: erpnext/stock/doctype/material_request/material_request.js:400
msgid "Enter Supplier"
msgstr ""
@@ -18925,15 +18951,15 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:934
+#: erpnext/stock/doctype/item/item.js:935
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:905
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:903
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:911
msgid "Enter customer's phone number"
msgstr ""
@@ -18941,7 +18967,7 @@ msgstr ""
msgid "Enter date to scrap asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:355
+#: erpnext/assets/doctype/asset/asset.py:357
msgid "Enter depreciation details"
msgstr ""
@@ -18972,7 +18998,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:960
+#: erpnext/stock/doctype/item/item.js:961
msgid "Enter the opening stock units."
msgstr ""
@@ -19098,7 +19124,7 @@ msgstr ""
msgid "Error evaluating the criteria formula"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:221
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:227
msgid "Error in party matching for Bank Transaction {0}"
msgstr ""
@@ -19122,7 +19148,7 @@ msgstr ""
msgid "Error: Not a valid id?"
msgstr ""
-#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583
msgid ""
"Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19252,8 +19278,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1450
-#: erpnext/controllers/accounts_controller.py:1535
+#: erpnext/controllers/accounts_controller.py:1472
+#: erpnext/controllers/accounts_controller.py:1556
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19344,7 +19370,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1256
msgid "Excise Invoice"
msgstr ""
@@ -19404,7 +19430,9 @@ msgstr ""
msgid "Exit Interview Held On"
msgstr ""
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197
#: erpnext/public/js/setup_wizard.js:180
msgid "Expand All"
msgstr ""
@@ -19527,7 +19555,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:727
+#: erpnext/controllers/stock_controller.py:740
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19569,7 +19597,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:707
+#: erpnext/controllers/stock_controller.py:720
msgid "Expense Account Missing"
msgstr ""
@@ -19744,6 +19772,11 @@ msgstr ""
msgid "FIFO"
msgstr ""
+#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+msgid "FIFO Queue"
+msgstr ""
+
#. Name of a report
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
msgid "FIFO Queue vs Qty After Transaction Comparison"
@@ -19788,8 +19821,8 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
@@ -19809,8 +19842,8 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Failed"
@@ -19967,8 +20000,8 @@ msgstr ""
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:329
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
+#: erpnext/stock/doctype/material_request/material_request.js:335
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:665
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -20097,8 +20130,6 @@ msgstr ""
#. Payment Ledger'
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
#. Label of the filters (Section Break) field in DocType 'Production Plan'
-#. Label of the filters_section (Section Break) field in DocType 'Closing Stock
-#. Balance'
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:925
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -20107,7 +20138,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
msgid "Filters"
msgstr ""
@@ -20280,15 +20310,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3478
+#: erpnext/controllers/accounts_controller.py:3498
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3495
+#: erpnext/controllers/accounts_controller.py:3515
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3489
+#: erpnext/controllers/accounts_controller.py:3509
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20509,7 +20539,7 @@ msgstr ""
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:697
+#: erpnext/assets/doctype/asset/asset.py:695
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20584,11 +20614,11 @@ msgstr ""
msgid "Fluid Ounce (US)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:300
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:303
msgid "Focus on Item Group filter"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:291
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:294
msgid "Focus on search input"
msgstr ""
@@ -20660,7 +20690,7 @@ msgstr ""
msgid "For Company"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:372
+#: erpnext/stock/doctype/material_request/material_request.js:378
msgid "For Default Supplier (Optional)"
msgstr ""
@@ -20669,7 +20699,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1150
+#: erpnext/controllers/stock_controller.py:1166
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -20704,7 +20734,7 @@ msgstr ""
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1133
+#: erpnext/controllers/accounts_controller.py:1141
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -20721,7 +20751,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358
#: erpnext/selling/doctype/sales_order/sales_order.js:993
-#: erpnext/stock/doctype/material_request/material_request.js:321
+#: erpnext/stock/doctype/material_request/material_request.js:327
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
@@ -20730,11 +20760,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:261
+#: erpnext/controllers/status_updater.py:265
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:258
+#: erpnext/controllers/status_updater.py:262
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -20760,7 +20790,7 @@ msgstr ""
msgid "For individual supplier"
msgstr ""
-#: erpnext/controllers/status_updater.py:266
+#: erpnext/controllers/status_updater.py:270
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -20811,6 +20841,10 @@ msgstr ""
msgid "Force-Fetch Subscription Updates"
msgstr ""
+#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
+msgid "Forecast"
+msgstr ""
+
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Forecasting"
@@ -21005,7 +21039,7 @@ msgstr ""
#. Label of the from_date (Date) field in DocType 'Employee Internal Work
#. History'
#. Label of the from_date (Date) field in DocType 'Holiday List'
-#. Label of the from_date (Date) field in DocType 'Closing Stock Balance'
+#. Label of the from_date (Date) field in DocType 'Stock Closing Entry'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -21088,7 +21122,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
@@ -21140,7 +21174,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.py:115
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:44
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:45
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
msgid "From Date must be before To Date"
msgstr ""
@@ -21512,14 +21546,14 @@ 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:1102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101
#: 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:1101
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1100
msgid "Future Payment Ref"
msgstr ""
@@ -21689,10 +21723,6 @@ msgstr ""
msgid "General and Payment Ledger mismatch"
msgstr ""
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12
-msgid "Generate Closing Stock Balance"
-msgstr ""
-
#: erpnext/public/js/setup_wizard.js:47
msgid "Generate Demo Data for Exploration"
msgstr ""
@@ -21718,6 +21748,10 @@ msgstr ""
msgid "Generate Schedule"
msgstr ""
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
+msgid "Generate Stock Closing Entry"
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
@@ -21789,6 +21823,7 @@ msgstr ""
#. Label of the get_items (Button) field in DocType 'Stock Entry'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:378
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:339
#: erpnext/stock/doctype/pick_list/pick_list.js:193
#: erpnext/stock/doctype/pick_list/pick_list.js:236
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -21820,14 +21855,14 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:800
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/material_request/material_request.js:109
-#: erpnext/stock/doctype/material_request/material_request.js:200
+#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260
#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
#: erpnext/stock/doctype/stock_entry/stock_entry.js:364
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:392
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:467
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:393
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:468
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:628
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
msgid "Get Items From"
msgstr ""
@@ -21838,9 +21873,9 @@ msgstr ""
msgid "Get Items From Purchase Receipts"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:306
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:680
+#: erpnext/stock/doctype/material_request/material_request.js:312
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:668
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:681
msgid "Get Items from BOM"
msgstr ""
@@ -22166,8 +22201,8 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:521
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:525
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154
#: erpnext/selling/page/point_of_sale/pos_payment.js:595
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -22301,11 +22336,11 @@ msgstr ""
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:325
+#: erpnext/assets/doctype/asset/asset.py:327
msgid "Gross Purchase Amount is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:370
+#: erpnext/assets/doctype/asset/asset.py:372
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr ""
@@ -23293,7 +23328,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:947
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -23757,9 +23792,9 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
@@ -23771,15 +23806,15 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "In Progress"
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: erpnext/stock/report/stock_balance/stock_balance.py:456
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
+#: erpnext/stock/report/stock_balance/stock_balance.py:470
#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
msgid "In Qty"
msgstr ""
@@ -23803,15 +23838,15 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:456
+#: erpnext/stock/doctype/material_request/material_request.js:462
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:425
+#: erpnext/stock/doctype/material_request/material_request.js:431
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:462
+#: erpnext/stock/report/stock_balance/stock_balance.py:476
msgid "In Value"
msgstr ""
@@ -23921,7 +23956,7 @@ msgstr ""
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:979
+#: erpnext/stock/doctype/item/item.js:980
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24110,8 +24145,6 @@ msgstr ""
msgid "Include Timesheets in Draft Status"
msgstr ""
-#. Label of the include_uom (Link) field in DocType 'Closing Stock Balance'
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/report/stock_balance/stock_balance.js:84
#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
@@ -24433,13 +24466,13 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1048
+#: erpnext/controllers/stock_controller.py:1064
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1018
-#: erpnext/controllers/stock_controller.py:1020
+#: erpnext/controllers/stock_controller.py:1034
+#: erpnext/controllers/stock_controller.py:1036
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24456,7 +24489,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1033
+#: erpnext/controllers/stock_controller.py:1049
msgid "Inspection Submission"
msgstr ""
@@ -24535,8 +24568,8 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3410
-#: erpnext/controllers/accounts_controller.py:3434
+#: erpnext/controllers/accounts_controller.py:3430
+#: erpnext/controllers/accounts_controller.py:3454
msgid "Insufficient Permissions"
msgstr ""
@@ -24544,7 +24577,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
#: erpnext/stock/doctype/stock_entry/stock_entry.py:766
-#: erpnext/stock/serial_batch_bundle.py:982 erpnext/stock/stock_ledger.py:1517
+#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
#: erpnext/stock/stock_ledger.py:1990
msgid "Insufficient Stock"
msgstr ""
@@ -24687,11 +24720,11 @@ msgstr ""
msgid "Internal Customer for company {0} already exists"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:615
+#: erpnext/controllers/accounts_controller.py:623
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:617
+#: erpnext/controllers/accounts_controller.py:625
msgid "Internal Sales Reference Missing"
msgstr ""
@@ -24722,7 +24755,7 @@ msgstr ""
msgid "Internal Transfer"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:626
+#: erpnext/controllers/accounts_controller.py:634
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -24735,7 +24768,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1115
+#: erpnext/controllers/stock_controller.py:1131
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -24759,8 +24792,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2798
-#: erpnext/controllers/accounts_controller.py:2806
+#: erpnext/controllers/accounts_controller.py:2818
+#: erpnext/controllers/accounts_controller.py:2826
msgid "Invalid Account"
msgstr ""
@@ -24777,7 +24810,7 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:447
+#: erpnext/controllers/accounts_controller.py:448
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -24799,7 +24832,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:250
#: erpnext/assets/doctype/asset/asset.py:257
-#: erpnext/controllers/accounts_controller.py:2821
+#: erpnext/controllers/accounts_controller.py:2841
msgid "Invalid Cost Center"
msgstr ""
@@ -24811,6 +24844,10 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:395
+msgid "Invalid Discount"
+msgstr ""
+
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
msgid "Invalid Document"
msgstr ""
@@ -24824,7 +24861,7 @@ msgstr ""
msgid "Invalid Formula"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:375
+#: erpnext/assets/doctype/asset/asset.py:377
msgid "Invalid Gross Purchase Amount"
msgstr ""
@@ -24882,17 +24919,17 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3447
+#: erpnext/controllers/accounts_controller.py:3467
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1148
+#: erpnext/controllers/accounts_controller.py:1156
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:422
-#: erpnext/assets/doctype/asset/asset.py:429
-#: erpnext/assets/doctype/asset/asset.py:459
+#: erpnext/assets/doctype/asset/asset.py:424
+#: erpnext/assets/doctype/asset/asset.py:431
+#: erpnext/assets/doctype/asset/asset.py:461
msgid "Invalid Schedule"
msgstr ""
@@ -24964,6 +25001,7 @@ msgid "Inventory"
msgstr ""
#. Name of a DocType
+#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:40
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180
msgid "Inventory Dimension"
@@ -24973,6 +25011,12 @@ msgstr ""
msgid "Inventory Dimension Negative Stock"
msgstr ""
+#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock
+#. Closing Balance'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+msgid "Inventory Dimension key"
+msgstr ""
+
#. Label of the inventory_settings_section (Section Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -25021,7 +25065,7 @@ msgstr ""
msgid "Invoice Discounting"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
msgid "Invoice Grand Total"
msgstr ""
@@ -25110,7 +25154,7 @@ 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:1084
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
#: 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"
@@ -25731,7 +25775,7 @@ msgstr ""
msgid "Issue Date"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:154
+#: erpnext/stock/doctype/material_request/material_request.js:160
msgid "Issue Material"
msgstr ""
@@ -25777,7 +25821,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:33
+#: erpnext/stock/doctype/material_request/material_request_list.js:39
msgid "Issued"
msgstr ""
@@ -25901,7 +25945,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
@@ -25916,7 +25960,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
#: erpnext/stock/report/stock_balance/stock_balance.js:39
-#: erpnext/stock/report/stock_balance/stock_balance.py:384
+#: erpnext/stock/report/stock_balance/stock_balance.py:398
#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -26050,7 +26094,6 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Quotation Item'
#. Label of the item_code (Link) field in DocType 'Sales Order Item'
#. Label of the item_code (Link) field in DocType 'Bin'
-#. Label of the item_code (Link) field in DocType 'Closing Stock Balance'
#. Label of the item_code (Link) field in DocType 'Delivery Note Item'
#. Label of the item_code (Data) field in DocType 'Item'
#. Label of the item_code (Link) field in DocType 'Item Alternative'
@@ -26066,6 +26109,7 @@ msgstr ""
#. Label of the item_code (Link) field in DocType 'Repost Item Valuation'
#. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the item_code (Link) field in DocType 'Serial No'
+#. Label of the item_code (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_code (Link) field in DocType 'Stock Entry Detail'
#. Label of the item_code (Link) field in DocType 'Stock Ledger Entry'
#. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item'
@@ -26152,7 +26196,6 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
#: erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
@@ -26168,6 +26211,7 @@ msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
@@ -26291,7 +26335,6 @@ msgstr ""
#. Name of a DocType
#. Label of the item_group (Link) field in DocType 'Target Detail'
#. Label of the item_group (Link) field in DocType 'Website Item Group'
-#. Label of the item_group (Link) field in DocType 'Closing Stock Balance'
#. Label of the item_group (Link) field in DocType 'Delivery Note Item'
#. Label of the item_group (Link) field in DocType 'Item'
#. Label of the item_group (Link) field in DocType 'Material Request Item'
@@ -26299,6 +26342,7 @@ msgstr ""
#. Label of the item_group (Link) field in DocType 'Purchase Receipt Item'
#. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the item_group (Link) field in DocType 'Serial No'
+#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
#. Label of a Link in the Stock Workspace
@@ -26336,7 +26380,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:155
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:156
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
@@ -26350,7 +26394,6 @@ msgstr ""
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
#: erpnext/setup/doctype/website_item_group/website_item_group.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -26358,6 +26401,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:35
@@ -26373,7 +26417,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:392
+#: erpnext/stock/report/stock_balance/stock_balance.py:406
#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -26501,6 +26545,7 @@ msgstr ""
#. Label of the item_name (Data) field in DocType 'Quick Stock Balance'
#. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle'
#. Label of the item_name (Data) field in DocType 'Serial No'
+#. Label of the item_name (Data) field in DocType 'Stock Closing Balance'
#. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
@@ -26583,11 +26628,12 @@ msgstr ""
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
@@ -26596,7 +26642,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/stock_ageing/stock_ageing.py:119
#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
-#: erpnext/stock/report/stock_balance/stock_balance.py:390
+#: erpnext/stock/report/stock_balance/stock_balance.py:404
#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26821,7 +26867,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:795
+#: erpnext/stock/doctype/item/item.js:796
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -26920,7 +26966,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3470
+#: erpnext/controllers/accounts_controller.py:3490
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -27189,7 +27235,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3689
+#: erpnext/controllers/accounts_controller.py:3709
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27329,7 +27375,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1235
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1236
msgid "Job Card {0} has been completed"
msgstr ""
@@ -27689,7 +27735,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
#: erpnext/stock/workspace/stock/stock.json
@@ -27796,7 +27842,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985
msgid "Last transacted"
msgstr ""
@@ -27804,7 +27850,7 @@ msgstr ""
msgid "Latest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:502
+#: erpnext/stock/report/stock_balance/stock_balance.py:516
msgid "Latest Age"
msgstr ""
@@ -28205,7 +28251,7 @@ msgstr ""
msgid "Likes"
msgstr ""
-#: erpnext/controllers/status_updater.py:381
+#: erpnext/controllers/status_updater.py:385
msgid "Limit Crossed"
msgstr ""
@@ -28558,7 +28604,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:914
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:922
msgid "Loyalty Points"
msgstr ""
@@ -28591,7 +28637,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:907
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -28724,8 +28770,10 @@ msgstr ""
#. Name of a role
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/selling/doctype/quotation/quotation.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
msgid "Maintenance Manager"
msgstr ""
@@ -28859,9 +28907,11 @@ msgid "Maintenance Type"
msgstr ""
#. Name of a role
+#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
@@ -28965,11 +29015,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:590
+#: erpnext/stock/doctype/item/item.js:591
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:592
+#: erpnext/stock/doctype/item/item.js:593
msgid "Make {0} Variants"
msgstr ""
@@ -29161,7 +29211,7 @@ msgstr ""
msgid "Manufacture against Material Request"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request_list.js:37
+#: erpnext/stock/doctype/material_request/material_request_list.js:43
msgid "Manufactured"
msgstr ""
@@ -29501,7 +29551,7 @@ msgstr ""
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:504
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:505
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -29526,7 +29576,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
-#: erpnext/stock/doctype/material_request/material_request.js:162
+#: erpnext/stock/doctype/material_request/material_request.js:168
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
@@ -29584,8 +29634,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:364
-#: erpnext/stock/doctype/material_request/material_request.py:398
+#: erpnext/stock/doctype/material_request/material_request.py:372
+#: erpnext/stock/doctype/material_request/material_request.py:422
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -29678,7 +29728,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:110
+#: erpnext/stock/doctype/material_request/material_request.py:118
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -29732,7 +29782,7 @@ msgstr ""
#: 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
-#: erpnext/stock/doctype/material_request/material_request.js:140
+#: erpnext/stock/doctype/material_request/material_request.js:146
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -29740,7 +29790,7 @@ msgstr ""
msgid "Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:146
+#: erpnext/stock/doctype/material_request/material_request.js:152
msgid "Material Transfer (In Transit)"
msgstr ""
@@ -29874,11 +29924,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3077
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30891,7 +30941,7 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1002
+#: erpnext/controllers/accounts_controller.py:1010
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
@@ -31011,9 +31061,9 @@ msgstr ""
#. Label of the naming_series (Select) field in DocType 'Production Plan'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
-#. Label of the naming_series (Select) field in DocType 'Closing Stock Balance'
#. Label of the naming_series (Select) field in DocType 'Serial and Batch
#. Bundle'
+#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -31026,8 +31076,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series"
msgstr ""
@@ -31314,8 +31364,8 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:495
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:499
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -31359,7 +31409,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1340
+#: erpnext/controllers/accounts_controller.py:1362
msgid "Net total calculation precision loss"
msgstr ""
@@ -31732,7 +31782,7 @@ msgstr ""
msgid "No Tax Withholding data found for the current posting date."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:807
+#: erpnext/accounts/report/gross_profit/gross_profit.py:810
msgid "No Terms"
msgstr ""
@@ -31806,7 +31856,7 @@ msgstr ""
msgid "No items are available in the sales order {0} for production"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:317
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:320
msgid "No items found. Scan barcode again."
msgstr ""
@@ -31907,7 +31957,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:969
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977
msgid "No recent transactions found"
msgstr ""
@@ -32148,7 +32198,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:526
+#: erpnext/controllers/accounts_controller.py:534
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -32823,7 +32873,7 @@ msgstr ""
msgid "Opening Accumulated Depreciation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:443
+#: erpnext/assets/doctype/asset/asset.py:445
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""
@@ -32918,8 +32968,8 @@ msgstr ""
msgid "Opening Purchase Invoices have been created."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
-#: erpnext/stock/report/stock_balance/stock_balance.py:442
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
+#: erpnext/stock/report/stock_balance/stock_balance.py:456
msgid "Opening Qty"
msgstr ""
@@ -32939,7 +32989,7 @@ msgstr ""
msgid "Opening Time"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:449
+#: erpnext/stock/report/stock_balance/stock_balance.py:463
msgid "Opening Value"
msgstr ""
@@ -33093,7 +33143,7 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1052
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1053
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
@@ -33383,7 +33433,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:30
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:29
+#: erpnext/stock/doctype/material_request/material_request_list.js:35
msgid "Ordered"
msgstr ""
@@ -33543,13 +33593,13 @@ msgstr ""
msgid "Ounce/Gallon (US)"
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: erpnext/stock/report/stock_balance/stock_balance.py:464
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
+#: erpnext/stock/report/stock_balance/stock_balance.py:478
#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
msgid "Out Qty"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:470
+#: erpnext/stock/report/stock_balance/stock_balance.py:484
msgid "Out Value"
msgstr ""
@@ -33636,7 +33686,7 @@ 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:1091
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
#: 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
@@ -33689,11 +33739,11 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1281
+#: erpnext/controllers/stock_controller.py:1297
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:390
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -33708,11 +33758,11 @@ msgstr ""
msgid "Over Transfer Allowance (%)"
msgstr ""
-#: erpnext/controllers/status_updater.py:388
+#: erpnext/controllers/status_updater.py:392
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1870
+#: erpnext/controllers/accounts_controller.py:1892
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -34076,7 +34126,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1119
+#: erpnext/controllers/stock_controller.py:1135
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -34191,7 +34241,7 @@ 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:1085
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084
#: 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
@@ -34525,7 +34575,8 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:25
+#: erpnext/stock/doctype/material_request/material_request_list.js:22
+#: erpnext/stock/doctype/material_request/material_request_list.js:31
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partially Received"
msgstr ""
@@ -34544,7 +34595,7 @@ msgstr ""
msgid "Partially Reserved"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request_list.js:18
+#: erpnext/stock/doctype/material_request/material_request_list.js:24
msgid "Partially ordered"
msgstr ""
@@ -34642,7 +34693,7 @@ 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:1022
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1021
#: 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
@@ -34668,7 +34719,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032
msgid "Party Account"
msgstr ""
@@ -34695,7 +34746,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2135
+#: erpnext/controllers/accounts_controller.py:2157
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -34801,7 +34852,7 @@ 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:1016
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015
#: 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
@@ -34933,7 +34984,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030
#: 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
@@ -35097,7 +35148,7 @@ msgstr ""
msgid "Payment Entry is already created"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1291
+#: erpnext/controllers/accounts_controller.py:1313
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -35375,7 +35426,7 @@ 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:1081
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080
#: erpnext/accounts/report/gross_profit/gross_profit.py:365
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -35967,7 +36018,7 @@ msgstr ""
#. Label of the customer_phone_number (Data) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:901
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909
msgid "Phone Number"
msgstr ""
@@ -35979,7 +36030,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/sales_order/sales_order.js:639
#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/material_request/material_request.js:131
+#: erpnext/stock/doctype/material_request/material_request.js:137
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -36357,7 +36408,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1292
+#: erpnext/controllers/stock_controller.py:1308
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -36443,11 +36494,11 @@ msgstr ""
msgid "Please create a new Accounting Dimension if required."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:616
+#: erpnext/controllers/accounts_controller.py:624
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:335
+#: erpnext/assets/doctype/asset/asset.py:337
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
@@ -36455,7 +36506,7 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:374
+#: erpnext/assets/doctype/asset/asset.py:376
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
@@ -36616,7 +36667,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2597
+#: erpnext/controllers/accounts_controller.py:2617
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -36861,7 +36912,7 @@ msgstr ""
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2446
+#: erpnext/controllers/accounts_controller.py:2466
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -36901,7 +36952,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1341
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1342
msgid "Please select a Work Order first."
msgstr ""
@@ -36925,7 +36976,7 @@ msgstr ""
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:773
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:781
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -36962,7 +37013,7 @@ msgstr ""
msgid "Please select date"
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:40
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:41
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -37097,7 +37148,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:450
+#: erpnext/assets/doctype/asset/asset.py:452
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""
@@ -37156,7 +37207,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:702
+#: erpnext/controllers/stock_controller.py:715
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -37196,7 +37247,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:574
+#: erpnext/controllers/stock_controller.py:576
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -37218,7 +37269,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2051
+#: erpnext/controllers/accounts_controller.py:2073
msgid "Please set one of the following:"
msgstr ""
@@ -37273,7 +37324,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:415
+#: erpnext/controllers/accounts_controller.py:416
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr ""
@@ -37294,13 +37345,13 @@ msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:408
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:410
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:483
msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
-#: erpnext/controllers/accounts_controller.py:2780
+#: erpnext/controllers/accounts_controller.py:2800
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37467,6 +37518,7 @@ msgstr ""
#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
#. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle'
+#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
#. Label of the posting_date (Date) field in DocType 'Stock Entry'
#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
@@ -37493,7 +37545,7 @@ 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:1014
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1013
#: 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
@@ -37523,6 +37575,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -37544,8 +37597,11 @@ msgstr ""
msgid "Posting Date cannot be future date"
msgstr ""
+#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
+#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
#. Entry'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Posting Datetime"
msgstr ""
@@ -37561,6 +37617,7 @@ msgstr ""
#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
#. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle'
+#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance'
#. Label of the posting_time (Time) field in DocType 'Stock Entry'
#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
@@ -37577,6 +37634,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -39599,7 +39657,7 @@ msgstr ""
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1937
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1942
msgid "Purchase Invoices"
msgstr ""
@@ -39805,7 +39863,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1690
+#: erpnext/controllers/accounts_controller.py:1712
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -39829,8 +39887,8 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:620
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:630
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
@@ -39911,7 +39969,7 @@ msgstr ""
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812
msgid "Purchase Receipt {0} created."
msgstr ""
@@ -40209,7 +40267,9 @@ msgstr ""
msgid "Qty As Per BOM"
msgstr ""
+#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
@@ -40687,11 +40747,11 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
#: erpnext/stock/dashboard/item_dashboard.js:245
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:325
+#: erpnext/stock/doctype/material_request/material_request.js:331
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:660
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:661
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -40916,16 +40976,16 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
-#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Queued"
msgstr ""
@@ -41109,9 +41169,6 @@ msgstr ""
msgid "Range"
msgstr ""
-#. Label of the tax_rate (Float) field in DocType 'Account'
-#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
-#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes'
#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the rate (Currency) field in DocType 'Pricing Rule'
@@ -41156,10 +41213,7 @@ msgstr ""
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
-#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -41170,7 +41224,6 @@ msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322
#: erpnext/accounts/report/share_ledger/share_ledger.py:56
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41362,7 +41415,7 @@ msgstr ""
msgid "Rate at which supplier's currency is converted to company's base currency"
msgstr ""
-#. Description of the 'Rate' (Float) field in DocType 'Account'
+#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Rate at which this tax is applied"
msgstr ""
@@ -41566,7 +41619,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:652
#: 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:205
+#: erpnext/stock/doctype/material_request/material_request.js:211
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
msgstr ""
@@ -41752,7 +41805,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1028
#: 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
@@ -41788,8 +41841,8 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:175
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:27
-#: erpnext/stock/doctype/material_request/material_request_list.js:35
+#: erpnext/stock/doctype/material_request/material_request_list.js:33
+#: erpnext/stock/doctype/material_request/material_request_list.js:41
msgid "Received"
msgstr ""
@@ -41910,7 +41963,7 @@ msgstr ""
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:849
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:857
msgid "Recent Transactions"
msgstr ""
@@ -42501,8 +42554,8 @@ msgstr ""
msgid "Regards,"
msgstr ""
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27
-msgid "Regenerate Closing Stock Balance"
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
+msgid "Regenerate Stock Closing Entry"
msgstr ""
#. Label of a Card Break in the Buying Workspace
@@ -42630,7 +42683,7 @@ 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:1103
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -42683,7 +42736,7 @@ 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:1135
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
#: erpnext/accounts/report/general_ledger/general_ledger.html:115
#: erpnext/accounts/report/general_ledger/general_ledger.py:702
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -42984,7 +43037,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:140
msgid "Repost has started in the background"
msgstr ""
@@ -43108,7 +43161,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:270
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:170
+#: erpnext/stock/doctype/material_request/material_request.js:176
msgid "Request for Quotation"
msgstr ""
@@ -43408,7 +43461,7 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:146
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:482
+#: erpnext/stock/report/stock_balance/stock_balance.py:496
#: erpnext/stock/stock_ledger.py:2112
msgid "Reserved Stock"
msgstr ""
@@ -43699,7 +43752,7 @@ msgstr ""
msgid "Retention Stock Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:534
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:535
msgid "Retention Stock Entry already created or Sample Quantity not provided"
msgstr ""
@@ -44189,8 +44242,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:586
-#: erpnext/controllers/stock_controller.py:601
+#: erpnext/controllers/stock_controller.py:588
+#: erpnext/controllers/stock_controller.py:603
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -44277,7 +44330,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:990
+#: erpnext/controllers/accounts_controller.py:998
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -44314,23 +44367,23 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3344
+#: erpnext/controllers/accounts_controller.py:3364
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3318
+#: erpnext/controllers/accounts_controller.py:3338
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3337
+#: erpnext/controllers/accounts_controller.py:3357
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3324
+#: erpnext/controllers/accounts_controller.py:3344
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3330
+#: erpnext/controllers/accounts_controller.py:3350
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
@@ -44338,7 +44391,7 @@ msgstr ""
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3585
+#: erpnext/controllers/accounts_controller.py:3605
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr ""
@@ -44394,7 +44447,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:704
+#: erpnext/controllers/stock_controller.py:717
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -44494,7 +44547,7 @@ msgstr ""
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:438
+#: erpnext/controllers/accounts_controller.py:439
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
@@ -44511,20 +44564,20 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1014
+#: erpnext/controllers/stock_controller.py:1030
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1029
+#: erpnext/controllers/stock_controller.py:1045
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1044
+#: erpnext/controllers/stock_controller.py:1060
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1145
-#: erpnext/controllers/accounts_controller.py:3444
+#: erpnext/controllers/accounts_controller.py:1153
+#: erpnext/controllers/accounts_controller.py:3464
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -44589,15 +44642,15 @@ msgstr ""
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:466
+#: erpnext/controllers/accounts_controller.py:467
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:460
+#: erpnext/controllers/accounts_controller.py:461
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:454
+#: erpnext/controllers/accounts_controller.py:455
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
@@ -44822,7 +44875,7 @@ msgstr ""
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:775
+#: erpnext/stock/doctype/material_request/material_request.py:819
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
@@ -44835,7 +44888,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2818
+#: erpnext/controllers/accounts_controller.py:2838
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -44859,11 +44912,11 @@ msgstr ""
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:428
+#: erpnext/assets/doctype/asset/asset.py:430
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2367
+#: erpnext/controllers/accounts_controller.py:2387
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -44880,7 +44933,7 @@ msgstr ""
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:419
+#: erpnext/assets/doctype/asset/asset.py:421
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
@@ -44909,7 +44962,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1110
+#: erpnext/controllers/stock_controller.py:1126
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45034,7 +45087,7 @@ msgstr ""
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1101
+#: erpnext/controllers/stock_controller.py:1117
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45046,7 +45099,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2795
+#: erpnext/controllers/accounts_controller.py:2815
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45054,7 +45107,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:456
+#: erpnext/assets/doctype/asset/asset.py:458
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
@@ -45067,7 +45120,7 @@ msgstr ""
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:890
+#: erpnext/controllers/accounts_controller.py:898
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -45079,7 +45132,7 @@ msgstr ""
msgid "Row {0}: {1} must be greater than 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:601
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
@@ -45121,7 +45174,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2377
+#: erpnext/controllers/accounts_controller.py:2397
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -45462,6 +45515,7 @@ msgstr ""
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -45479,6 +45533,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/incoterm/incoterm.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/territory/territory.json
@@ -45493,6 +45548,7 @@ msgstr ""
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/crm/doctype/campaign/campaign.json
+#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/selling/doctype/customer/customer.json
@@ -45584,7 +45640,7 @@ msgstr ""
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
-#: erpnext/stock/doctype/material_request/material_request.js:198
+#: erpnext/stock/doctype/material_request/material_request.js:204
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -45735,7 +45791,7 @@ 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:114
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
@@ -45833,7 +45889,7 @@ 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:120
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
@@ -45919,7 +45975,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:807
+#: erpnext/accounts/report/gross_profit/gross_profit.py:810
#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
msgid "Sales Return"
msgstr ""
@@ -46044,6 +46100,7 @@ msgstr ""
#: erpnext/setup/doctype/designation/designation.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -46138,7 +46195,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3040
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3068
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -46462,7 +46519,7 @@ msgstr ""
msgid "Scrapped"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:146
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:147
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:51
#: erpnext/templates/pages/help.html:14
msgid "Search"
@@ -46493,7 +46550,7 @@ msgstr ""
msgid "Search by invoice id or customer name"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:148
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:149
msgid "Search by item code, serial number or barcode"
msgstr ""
@@ -46575,7 +46632,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:606
+#: erpnext/stock/doctype/item/item.js:607
msgid "Select Attribute Values"
msgstr ""
@@ -46692,7 +46749,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:910
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918
msgid "Select Loyalty Program"
msgstr ""
@@ -46774,7 +46831,7 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:376
+#: erpnext/stock/doctype/material_request/material_request.js:382
msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
msgstr ""
@@ -46782,7 +46839,7 @@ msgstr ""
msgid "Select a company"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:941
+#: erpnext/stock/doctype/item/item.js:942
msgid "Select an Item Group."
msgstr ""
@@ -46798,7 +46855,7 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:619
+#: erpnext/stock/doctype/item/item.js:620
msgid "Select at least one value from each of the attributes."
msgstr ""
@@ -46812,11 +46869,11 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2613
+#: erpnext/controllers/accounts_controller.py:2633
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:158
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:159
msgid "Select item group"
msgstr ""
@@ -47075,6 +47132,10 @@ msgstr ""
msgid "Sending"
msgstr ""
+#: erpnext/templates/includes/footer/footer_extension.html:20
+msgid "Sending..."
+msgstr ""
+
#. Label of the sent (Check) field in DocType 'Project Update'
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Sent"
@@ -48010,15 +48071,15 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:696
+#: erpnext/assets/doctype/asset/asset.py:694
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1020
+#: erpnext/assets/doctype/asset/asset.py:1018
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1017
+#: erpnext/assets/doctype/asset/asset.py:1015
msgid "Set {0} in company {1}"
msgstr ""
@@ -48993,7 +49054,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
#: erpnext/stock/dashboard/item_dashboard.js:224
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:651
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:652
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -49101,7 +49162,7 @@ msgstr ""
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1125
+#: erpnext/assets/doctype/asset/asset.py:1123
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
@@ -49467,7 +49528,6 @@ msgstr ""
#. Label of the status (Select) field in DocType 'Driver'
#. Label of the status (Select) field in DocType 'Employee'
#. Label of the status (Select) field in DocType 'Transaction Deletion Record'
-#. Label of the status (Select) field in DocType 'Closing Stock Balance'
#. Label of the section_break_83 (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the status (Select) field in DocType 'Delivery Note'
@@ -49484,6 +49544,7 @@ msgstr ""
#. Label of the status (Select) field in DocType 'Repost Item Valuation'
#. Label of the status (Select) field in DocType 'Serial No'
#. Label of the status (Select) field in DocType 'Shipment'
+#. Label of the status (Select) field in DocType 'Stock Closing Entry'
#. Label of the status (Select) field in DocType 'Stock Reservation Entry'
#. Label of the status (Select) field in DocType 'Subcontracting Order'
#. Label of the status (Select) field in DocType 'Subcontracting Receipt'
@@ -49601,7 +49662,6 @@ msgstr ""
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -49616,6 +49676,7 @@ msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
@@ -49697,8 +49758,11 @@ msgstr ""
msgid "Stock Adjustment Account"
msgstr ""
+#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
+#. Closing Balance'
#. Name of a report
#. Label of a Link in the Stock Workspace
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Ageing"
@@ -49747,6 +49811,31 @@ msgstr ""
msgid "Stock Closing"
msgstr ""
+#. Name of a DocType
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+msgid "Stock Closing Balance"
+msgstr ""
+
+#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
+#. Balance'
+#. Name of a DocType
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
+msgid "Stock Closing Entry"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77
+msgid "Stock Closing Entry {0} already exists for the selected date range"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98
+msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
+msgid "Stock Closing Log"
+msgstr ""
+
#. Label of the stock_consumption (Check) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Stock Consumed During Repair"
@@ -49817,7 +49906,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1267
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
msgid "Stock Entry {0} has created"
msgstr ""
@@ -49908,7 +49997,6 @@ msgstr ""
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -49927,6 +50015,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -50141,6 +50230,7 @@ msgstr ""
#. Label of the stock_uom (Link) field in DocType 'Pick List Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the stock_uom (Link) field in DocType 'Putaway Rule'
+#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance'
#. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail'
#. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry'
#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
@@ -50174,12 +50264,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:421
+#: erpnext/stock/report/stock_balance/stock_balance.py:435
#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -50230,7 +50321,6 @@ msgstr ""
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -50250,6 +50340,8 @@ msgstr ""
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -50514,6 +50606,10 @@ msgstr ""
msgid "Subcontracted Item To Be Received"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:127
+msgid "Subcontracted Purchase Order"
+msgstr ""
+
#. Label of the sco_qty (Float) field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Subcontracted Quantity"
@@ -50528,7 +50624,9 @@ msgstr ""
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr ""
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/stock/doctype/material_request/material_request.json
msgid "Subcontracting"
msgstr ""
@@ -50657,7 +50755,7 @@ msgid "Submit"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:884
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808
msgid "Submit Action Failed"
msgstr ""
@@ -51199,7 +51297,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
#: 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
@@ -51259,7 +51357,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1688
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -51299,7 +51397,7 @@ 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:1045
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044
#: 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
@@ -51374,7 +51472,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:178
+#: erpnext/stock/doctype/material_request/material_request.js:184
msgid "Supplier Quotation"
msgstr ""
@@ -51657,7 +51755,6 @@ msgstr ""
#: erpnext/communication/doctype/communication_medium/communication_medium.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -51704,7 +51801,6 @@ msgstr ""
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -51715,6 +51811,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -51760,7 +51857,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1830
+#: erpnext/controllers/accounts_controller.py:1852
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -52030,7 +52127,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:657
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:658
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -52338,13 +52435,20 @@ msgstr ""
msgid "Tax Masters"
msgstr ""
+#. Label of the tax_rate (Float) field in DocType 'Account'
+#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
+#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes'
#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
+#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:160
+#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322
msgid "Tax Rate"
msgstr ""
@@ -52916,7 +53020,7 @@ 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:126
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
@@ -53157,7 +53261,7 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:785
+#: erpnext/stock/doctype/material_request/material_request.py:829
msgid "The following {0} were created: {1}"
msgstr ""
@@ -53317,11 +53421,11 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:282
+#: erpnext/stock/doctype/material_request/material_request.py:290
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:289
+#: erpnext/stock/doctype/material_request/material_request.py:297
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -53359,7 +53463,7 @@ msgstr ""
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:791
+#: erpnext/stock/doctype/material_request/material_request.py:835
msgid "The {0} {1} created successfully"
msgstr ""
@@ -53367,7 +53471,7 @@ msgstr ""
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:528
+#: erpnext/assets/doctype/asset/asset.py:526
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""
@@ -53395,7 +53499,7 @@ msgstr ""
msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:965
+#: erpnext/stock/doctype/item/item.js:966
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -53506,7 +53610,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:369
+#: erpnext/controllers/status_updater.py:373
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -53601,7 +53705,7 @@ msgstr ""
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 ""
-#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:954
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -53645,7 +53749,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1186
+#: erpnext/assets/doctype/asset/asset.py:1184
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
@@ -53661,7 +53765,7 @@ msgstr ""
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1243
+#: erpnext/assets/doctype/asset/asset.py:1241
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -54046,7 +54150,7 @@ msgstr ""
#. Label of the to_date (Date) field in DocType 'Employee Internal Work
#. History'
#. Label of the to_date (Date) field in DocType 'Holiday List'
-#. Label of the to_date (Date) field in DocType 'Closing Stock Balance'
+#. Label of the to_date (Date) field in DocType 'Stock Closing Entry'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -54129,7 +54233,7 @@ msgstr ""
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
@@ -54152,7 +54256,7 @@ msgstr ""
msgid "To Date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:447
+#: erpnext/controllers/accounts_controller.py:448
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr ""
@@ -54373,11 +54477,11 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:364
+#: erpnext/controllers/status_updater.py:368
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:360
+#: erpnext/controllers/status_updater.py:364
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -54410,7 +54514,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223
-#: erpnext/controllers/accounts_controller.py:2828
+#: erpnext/controllers/accounts_controller.py:2848
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -55041,7 +55145,7 @@ msgstr ""
msgid "Total Paid Amount"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2424
+#: erpnext/controllers/accounts_controller.py:2444
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
@@ -55114,8 +55218,8 @@ msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:510
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:514
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:518
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -55321,7 +55425,7 @@ msgstr ""
msgid "Total Working Hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1995
+#: erpnext/controllers/accounts_controller.py:2017
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr ""
@@ -55619,7 +55723,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request_list.js:31
+#: erpnext/stock/doctype/material_request/material_request_list.js:37
msgid "Transferred"
msgstr ""
@@ -55652,7 +55756,7 @@ msgstr ""
msgid "Transit"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:447
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:448
msgid "Transit Entry"
msgstr ""
@@ -55988,7 +56092,7 @@ msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
#: erpnext/stock/report/item_prices/item_prices.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:159
@@ -56608,7 +56712,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:346
+#: erpnext/assets/doctype/asset/asset.py:348
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -57131,6 +57235,8 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
+#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
+#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
@@ -57146,12 +57252,13 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: erpnext/stock/report/stock_balance/stock_balance.py:472
+#: erpnext/stock/report/stock_balance/stock_balance.py:486
#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
msgid "Valuation Rate"
msgstr ""
@@ -57196,7 +57303,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2872
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -57392,7 +57499,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:643
+#: erpnext/stock/doctype/item/item.js:644
msgid "Variant creation has been queued."
msgstr ""
@@ -57498,7 +57605,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:640
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
#: erpnext/buying/doctype/supplier/supplier.js:93
@@ -57675,7 +57782,7 @@ 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:1067
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
#: 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
@@ -57747,7 +57854,7 @@ 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:1065
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:658
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -57776,11 +57883,11 @@ msgstr ""
msgid "Voucher Type"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:182
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:188
msgid "Voucher {0} is over-allocated by {1}"
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:256
+#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:261
msgid "Voucher {0} value is broken: {1}"
msgstr ""
@@ -57882,7 +57989,6 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Quotation Item'
#. Label of a Link in the Home Workspace
#. Label of the warehouse (Link) field in DocType 'Bin'
-#. Label of the warehouse (Link) field in DocType 'Closing Stock Balance'
#. Label of the warehouse (Link) field in DocType 'Delivery Note Item'
#. Label of the parent_warehouse (Link) field in DocType 'Pick List'
#. Label of the warehouse (Link) field in DocType 'Pick List Item'
@@ -57892,6 +57998,7 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry'
#. Label of the warehouse (Link) field in DocType 'Serial No'
+#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance'
#. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry'
#. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry'
@@ -57942,7 +58049,6 @@ msgstr ""
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -57952,6 +58058,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
+#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -57963,7 +58070,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
@@ -57984,7 +58091,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
#: erpnext/stock/report/stock_balance/stock_balance.js:51
-#: erpnext/stock/report/stock_balance/stock_balance.py:399
+#: erpnext/stock/report/stock_balance/stock_balance.py:413
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -58043,10 +58150,8 @@ msgstr ""
msgid "Warehouse Settings"
msgstr ""
-#. Label of the warehouse_type (Link) field in DocType 'Closing Stock Balance'
#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
#. Name of a DocType
-#: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
@@ -58133,7 +58238,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:614
+#: erpnext/controllers/stock_controller.py:616
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -58226,7 +58331,7 @@ msgid "Warn for new Request for Quotations"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
-#: erpnext/controllers/accounts_controller.py:1833
+#: erpnext/controllers/accounts_controller.py:1855
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58248,7 +58353,7 @@ msgstr ""
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:495
+#: erpnext/stock/doctype/material_request/material_request.js:501
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -58600,7 +58705,7 @@ msgstr ""
msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/item/item.js:973
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -58717,9 +58822,9 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:667
-#: erpnext/stock/doctype/material_request/material_request.js:186
+#: erpnext/stock/doctype/material_request/material_request.js:192
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:792
+#: erpnext/stock/doctype/material_request/material_request.py:836
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -58773,7 +58878,7 @@ msgstr ""
msgid "Work Order Summary"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:798
+#: erpnext/stock/doctype/material_request/material_request.py:842
msgid "Work Order cannot be created for following reason:
{0}"
msgstr ""
@@ -58795,7 +58900,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:786
+#: erpnext/stock/doctype/material_request/material_request.py:830
msgid "Work Orders"
msgstr ""
@@ -59194,7 +59299,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3431
+#: erpnext/controllers/accounts_controller.py:3451
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
@@ -59255,7 +59360,7 @@ msgstr ""
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1135
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -59319,7 +59424,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3407
+#: erpnext/controllers/accounts_controller.py:3427
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -59367,7 +59472,7 @@ msgstr ""
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2803
+#: erpnext/controllers/accounts_controller.py:2823
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""
@@ -59447,7 +59552,7 @@ msgstr ""
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:270
+#: erpnext/controllers/status_updater.py:274
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -59509,7 +59614,7 @@ msgstr ""
msgid "development"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:423
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:431
msgid "discount applied"
msgstr ""
@@ -59624,7 +59729,7 @@ msgstr ""
msgid "on"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1160
+#: erpnext/controllers/accounts_controller.py:1168
msgid "or"
msgstr ""
@@ -59737,8 +59842,8 @@ msgstr ""
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:372
-#: erpnext/controllers/status_updater.py:392
+#: erpnext/controllers/status_updater.py:376
+#: erpnext/controllers/status_updater.py:396
msgid "target_ref_field"
msgstr ""
@@ -59787,7 +59892,7 @@ msgstr ""
msgid "{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:982
+#: erpnext/controllers/accounts_controller.py:990
msgid "{0} '{1}' is disabled"
msgstr ""
@@ -59803,7 +59908,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2050
+#: erpnext/controllers/accounts_controller.py:2072
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -59831,7 +59936,7 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:167
+#: erpnext/stock/doctype/material_request/material_request.py:175
msgid "{0} Request for {1}"
msgstr ""
@@ -59943,7 +60048,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2372
+#: erpnext/controllers/accounts_controller.py:2392
msgid "{0} in row {1}"
msgstr ""
@@ -59985,7 +60090,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2760
+#: erpnext/controllers/accounts_controller.py:2780
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
@@ -60017,7 +60122,7 @@ msgstr ""
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:565
+#: erpnext/stock/doctype/material_request/material_request.py:608
msgid "{0} is not the default supplier for any items."
msgstr ""
@@ -60060,7 +60165,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1284
+#: erpnext/controllers/stock_controller.py:1300
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -60101,7 +60206,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:648
+#: erpnext/stock/doctype/item/item.js:649
msgid "{0} variants created."
msgstr ""
@@ -60149,11 +60254,11 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:451
#: erpnext/selling/doctype/sales_order/sales_order.py:506
-#: erpnext/stock/doctype/material_request/material_request.py:194
+#: erpnext/stock/doctype/material_request/material_request.py:202
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:221
+#: erpnext/stock/doctype/material_request/material_request.py:229
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -60175,11 +60280,11 @@ msgstr ""
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:364
+#: erpnext/stock/doctype/material_request/material_request.py:372
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:211
+#: erpnext/stock/doctype/material_request/material_request.py:219
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -60228,7 +60333,7 @@ msgstr ""
msgid "{0} {1} must be submitted"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:235
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""
@@ -60263,7 +60368,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:733
+#: erpnext/controllers/stock_controller.py:746
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -60312,8 +60417,8 @@ msgstr ""
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1109
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1117
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1118
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
@@ -60325,7 +60430,7 @@ msgstr ""
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1561
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""