diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 5d792f1b847..dc47a7ad5a1 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-26 10:12+0000\n"
-"PO-Revision-Date: 2026-07-26 10:12+0000\n"
+"POT-Creation-Date: 2026-08-02 10:09+0000\n"
+"PO-Revision-Date: 2026-08-02 10:09+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: hello@frappe.io\n"
"MIME-Version: 1.0\n"
@@ -16,7 +16,7 @@ msgstr ""
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.16.0\n"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
msgid ""
"\n"
"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
@@ -39,7 +39,7 @@ msgstr ""
msgid " Amount"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
msgid " BOM"
msgstr ""
@@ -58,7 +58,7 @@ msgstr ""
msgid " Is Subcontracted"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
msgid " Item"
msgstr ""
@@ -67,8 +67,8 @@ msgstr ""
msgid " Name"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
msgid " Phantom Item"
msgstr ""
@@ -76,7 +76,7 @@ msgstr ""
msgid " Rate"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
msgid " Raw Material"
msgstr ""
@@ -85,8 +85,8 @@ msgstr ""
msgid " Skip Material Transfer"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
msgid " Sub Assembly"
msgstr ""
@@ -279,7 +279,7 @@ msgstr ""
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
msgid "'Based On' and 'Group By' can not be same"
msgstr ""
@@ -353,8 +353,8 @@ msgstr ""
msgid "'{0}' has been already added."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:305
-#: erpnext/setup/doctype/company/company.py:316
+#: erpnext/setup/doctype/company/company.py:307
+#: erpnext/setup/doctype/company/company.py:318
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -619,8 +619,8 @@ msgstr ""
msgid "90 Above"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1299
msgid "<0"
msgstr ""
@@ -947,11 +947,11 @@ msgstr ""
msgid "Your Shortcuts"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1148
msgid "Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1139
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1149
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -1060,6 +1060,10 @@ msgstr ""
msgid "A disabled Product Bundle cannot be selected in transactions."
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:636
+msgid "A draft reverse journal for {0} has been created: {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
msgid "A driver must be set to submit."
msgstr ""
@@ -1101,6 +1105,10 @@ msgstr ""
msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:476
+msgid "A separate Purchase Order is created for each Supplier."
+msgstr ""
+
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr ""
@@ -1191,11 +1199,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:242
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:239
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1203,7 +1211,7 @@ msgstr ""
msgid "Abbreviation: {0} must appear only once"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
msgid "Above"
msgstr ""
@@ -1293,7 +1301,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1556,6 +1564,12 @@ msgstr ""
msgid "Account to record additional purchase expenses like freight or customs for this item"
msgstr ""
+#. Description of the 'Expenses Added To Stock Account' (Link) field in DocType
+#. 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Account to track value added to stock via Stock Entry, Stock Reconciliation or Landed Cost Voucher"
+msgstr ""
+
#. Description of the 'Default COGS Account' (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -1611,7 +1625,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:287
+#: erpnext/setup/doctype/company/company.py:289
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1643,7 +1657,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:276
+#: erpnext/setup/doctype/company/company.py:278
msgid "Account {0} is disabled."
msgstr ""
@@ -1972,8 +1986,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1981,7 +1995,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
msgid "Accounting Entry for Service"
msgstr ""
@@ -1992,18 +2006,18 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:768
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
+#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:790
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:729
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2077,7 +2091,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:446
+#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2116,7 +2130,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127
#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2125,7 +2139,7 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:178
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
msgid "Accounts Payable Summary"
msgstr ""
@@ -2141,7 +2155,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: erpnext/selling/doctype/customer/customer.js:162
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -2174,7 +2188,7 @@ msgid "Accounts Receivable Discounted Account"
msgstr ""
#. Name of a report
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
msgid "Accounts Receivable Summary"
msgstr ""
@@ -2671,7 +2685,7 @@ msgstr ""
msgid "Add Employees"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
#: erpnext/selling/doctype/sales_order/sales_order.js:285
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2723,8 +2737,8 @@ msgstr ""
msgid "Add Order Discount"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Phantom Item"
msgstr ""
@@ -2801,8 +2815,8 @@ msgstr ""
msgid "Add Stock"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
msgid "Add Sub Assembly"
msgstr ""
@@ -2841,6 +2855,10 @@ msgstr ""
msgid "Add all accounts that you want to split the transaction into."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92
+msgid "Add atleast one voucher to repost."
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr ""
@@ -2877,7 +2895,7 @@ msgstr ""
msgid "Add to Transit"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:178
msgid "Add vouchers to generate preview."
msgstr ""
@@ -3042,7 +3060,7 @@ msgstr ""
msgid "Additional Discount Amount (Company Currency)"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:849
+#: erpnext/controllers/taxes_and_totals.py:854
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr ""
@@ -3318,7 +3336,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:653
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3435,7 +3453,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:986
+#: erpnext/controllers/taxes_and_totals.py:991
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3663,7 +3681,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Age (Days)"
msgstr ""
@@ -3671,6 +3689,13 @@ msgstr ""
msgid "Age ({0})"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+msgid "Age as on"
+msgstr ""
+
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -3805,12 +3830,12 @@ msgid "All Customer Contact"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:168
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:170
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:177
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:183
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
msgid "All Customer Groups"
msgstr ""
@@ -3818,21 +3843,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:439
-#: erpnext/setup/doctype/company/company.py:442
-#: erpnext/setup/doctype/company/company.py:447
-#: erpnext/setup/doctype/company/company.py:453
-#: erpnext/setup/doctype/company/company.py:459
-#: erpnext/setup/doctype/company/company.py:465
-#: erpnext/setup/doctype/company/company.py:471
-#: erpnext/setup/doctype/company/company.py:477
-#: erpnext/setup/doctype/company/company.py:483
-#: erpnext/setup/doctype/company/company.py:489
-#: erpnext/setup/doctype/company/company.py:495
-#: erpnext/setup/doctype/company/company.py:501
-#: erpnext/setup/doctype/company/company.py:507
-#: erpnext/setup/doctype/company/company.py:513
-#: erpnext/setup/doctype/company/company.py:519
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
msgid "All Departments"
msgstr ""
@@ -3843,12 +3868,7 @@ msgstr ""
#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:28
msgid "All Item Groups"
msgstr ""
@@ -3892,27 +3912,27 @@ msgstr ""
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:200
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:202
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:209
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:215
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:221
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:227
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:233
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:239
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "All Supplier Groups"
msgstr ""
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:386
msgid "All Warehouses"
msgstr ""
@@ -3935,11 +3955,11 @@ msgstr ""
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1510
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3947,7 +3967,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -4051,7 +4071,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr ""
@@ -4750,7 +4770,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:637
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -5016,8 +5036,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
-#: erpnext/controllers/trends.py:304
+#: erpnext/controllers/trends.py:295 erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:316
msgid "Amt"
msgstr ""
@@ -5102,7 +5122,7 @@ msgstr ""
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:887
+#: erpnext/accounts/doctype/payment_request/payment_request.py:902
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5552,7 +5572,7 @@ msgstr ""
msgid "Are you sure you want to clear all demo data?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5638,11 +5658,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1091
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1842
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1850
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -6155,7 +6175,7 @@ msgid "Asset {0} does not belong to the location {1}"
msgstr ""
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:750
msgid "Asset {0} does not exist"
msgstr ""
@@ -6179,7 +6199,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1093
+#: erpnext/controllers/buying_controller.py:1112
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6217,11 +6237,11 @@ msgstr ""
msgid "Assets Setup"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1111
+#: erpnext/controllers/buying_controller.py:1130
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1098
+#: erpnext/controllers/buying_controller.py:1117
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6257,7 +6277,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6290,7 +6310,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:428
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -6298,11 +6318,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6310,11 +6330,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6322,15 +6342,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:716
+#: erpnext/controllers/stock_controller.py:721
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6565,7 +6585,7 @@ msgstr ""
msgid "Auto Reposting of Incorrect Valuation"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:207
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:208
msgid "Auto Tax Settings Error"
msgstr ""
@@ -6843,7 +6863,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6918,7 +6938,7 @@ msgstr ""
msgid "Avg. Selling Price List Rate"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
msgid "Avg. Selling Rate"
msgstr ""
@@ -7238,7 +7258,7 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
@@ -7400,7 +7420,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:347
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Balance Sheet"
@@ -7648,7 +7668,7 @@ msgstr ""
msgid "Bank Details"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Bank Draft"
msgstr ""
@@ -7829,7 +7849,7 @@ msgstr ""
msgid "Bank Transactions"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:587
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7995,10 +8015,10 @@ msgstr ""
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:134
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129
msgid "Based On Payment Terms"
msgstr ""
@@ -8161,11 +8181,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3532
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8188,7 +8208,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8265,12 +8285,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3880
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8306,7 +8326,7 @@ msgstr ""
msgid "Beginning of the current subscription period"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:359
+#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8325,7 +8345,7 @@ 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:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/purchase_register/purchase_register.py:230
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8334,7 +8354,7 @@ 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:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8530,7 +8550,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:408
+#: erpnext/accounts/doctype/subscription/subscription.py:409
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8630,7 +8650,7 @@ msgstr ""
msgid "Biweekly"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
msgid "Black"
msgstr ""
@@ -8780,6 +8800,12 @@ msgstr ""
msgid "Book Deferred entries based on"
msgstr ""
+#. Label of the book_stock_expense_gl_entries (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Book Stock Expense GL Entries"
+msgstr ""
+
#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr ""
@@ -8807,6 +8833,12 @@ msgstr ""
msgid "Booked Fixed Asset"
msgstr ""
+#. Description of the 'Book Stock Expense GL Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Books Purchase Expense and Expenses Added To Stock account pairs against stock value. On enabling this, the accounts become mandatory in Company or Item Defaults for Purchase Receipt, Purchase Invoice, Stock Entry, Stock Reconciliation and Landed Cost Voucher"
+msgstr ""
+
#: erpnext/accounts/general_ledger.py:849
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -8825,7 +8857,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:378
+#: erpnext/accounts/doctype/subscription/subscription.py:379
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -9177,7 +9209,7 @@ msgstr ""
msgid "Buying & Selling Settings"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
msgid "Buying Amount"
msgstr ""
@@ -9315,13 +9347,6 @@ msgstr ""
msgid "Cable Length (US)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
-msgid "Calculate Ageing With"
-msgstr ""
-
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
@@ -9585,7 +9610,7 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:210
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9618,7 +9643,7 @@ msgstr ""
msgid "Cancelation Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9631,7 +9656,7 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:227
+#: erpnext/setup/doctype/company/company.py:229
msgid "Cannot Change Inventory Account Setting"
msgstr ""
@@ -9653,7 +9678,7 @@ msgstr ""
msgid "Cannot Relieve Employee"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:88
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
@@ -9677,7 +9702,7 @@ msgstr ""
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "Cannot cancel POS Closing Entry"
msgstr ""
@@ -9705,11 +9730,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1200
+#: erpnext/controllers/buying_controller.py:1219
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9733,7 +9758,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:334
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9745,7 +9770,7 @@ msgstr ""
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr ""
-#: erpnext/projects/doctype/task/task.js:49
+#: erpnext/projects/doctype/task/task.js:55
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
@@ -9761,7 +9786,7 @@ msgstr ""
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9783,7 +9808,7 @@ msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.py:282
-msgid "Cannot declare as lost, because Quotation has been made."
+msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
@@ -9816,7 +9841,7 @@ msgstr ""
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:562
+#: erpnext/setup/doctype/company/company.py:564
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9828,11 +9853,11 @@ msgstr ""
msgid "Cannot disassemble more than produced quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:226
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -9845,7 +9870,7 @@ msgstr ""
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:111
+#: erpnext/accounts/doctype/payment_request/payment_request.js:113
msgid "Cannot fetch selected rows for submitted Payment Request"
msgstr ""
@@ -9881,7 +9906,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3989
+#: erpnext/controllers/accounts_controller.py:3990
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -9891,6 +9916,10 @@ msgstr ""
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96
+msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents."
+msgstr ""
+
#: erpnext/accounts/doctype/bank/bank.js:63
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr ""
@@ -9908,11 +9937,11 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3221
#: erpnext/public/js/controllers/accounts.js:109
-#: erpnext/public/js/controllers/taxes_and_totals.js:555
+#: erpnext/public/js/controllers/taxes_and_totals.js:570
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:288
+#: erpnext/selling/doctype/quotation/quotation.py:291
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -9924,11 +9953,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3956
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3957
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -9944,7 +9973,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:3984
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -10080,7 +10109,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Cash"
msgstr ""
@@ -10104,19 +10133,19 @@ msgstr ""
msgid "Cash Flow"
msgstr ""
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:379
msgid "Cash Flow Statement"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
msgid "Cash Flow from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:180
msgid "Cash Flow from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:168
msgid "Cash Flow from Operations"
msgstr ""
@@ -10410,7 +10439,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/setup_wizard.js:138
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:134
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/workspace_sidebar/accounts_setup.json
@@ -10517,7 +10546,7 @@ msgstr ""
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cheque"
msgstr ""
@@ -10849,7 +10878,7 @@ msgstr ""
msgid "Closing Account Head"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""
@@ -10999,7 +11028,7 @@ msgstr ""
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
msgid "Colour"
msgstr ""
@@ -11022,7 +11051,7 @@ msgstr ""
msgid "Combined invoice portion must equal 100%"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181
msgid "Commercial"
msgstr ""
@@ -11466,7 +11495,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:401
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11653,11 +11682,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4420
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4407
+#: erpnext/controllers/accounts_controller.py:4408
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -11756,7 +11785,7 @@ msgstr ""
msgid "Company Tax ID"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:682
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:694
msgid "Company and Posting Date is mandatory"
msgstr ""
@@ -11777,7 +11806,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:437
+#: erpnext/accounts/doctype/subscription/subscription.py:438
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -11791,7 +11820,7 @@ msgstr ""
msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:223
+#: erpnext/setup/doctype/company/company.js:234
msgid "Company name not same"
msgstr ""
@@ -12243,12 +12272,12 @@ msgstr ""
msgid "Consulting"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
msgid "Consumable"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318
msgid "Consumables"
msgstr ""
@@ -12673,7 +12702,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:158
+#: erpnext/controllers/stock_controller.py:163
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12935,7 +12964,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12943,7 +12972,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:154
#: erpnext/accounts/report/general_ledger/general_ledger.py:800
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12966,7 +12995,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:495
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13039,8 +13068,8 @@ msgstr ""
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13072,7 +13101,7 @@ msgstr ""
msgid "Cost Center: {0} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:124
msgid "Cost Centers"
msgstr ""
@@ -13122,7 +13151,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13201,7 +13230,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:624
+#: erpnext/selling/doctype/quotation/quotation.py:639
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -13501,7 +13530,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Payment Entry'
-#: erpnext/accounts/doctype/payment_request/payment_request.js:66
+#: erpnext/accounts/doctype/payment_request/payment_request.js:68
#: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
msgid "Create Payment Entry"
msgstr ""
@@ -13589,9 +13618,9 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Sales Invoice'
#: erpnext/accounts/onboarding_step/create_sales_invoice/create_sales_invoice.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:55
-#: erpnext/projects/doctype/timesheet/timesheet.js:231
-#: erpnext/projects/doctype/timesheet/timesheet.js:235
+#: erpnext/projects/doctype/timesheet/timesheet.js:56
+#: erpnext/projects/doctype/timesheet/timesheet.js:233
+#: erpnext/projects/doctype/timesheet/timesheet.js:237
#: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
msgid "Create Sales Invoice"
msgstr ""
@@ -13614,7 +13643,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:479
+#: erpnext/stock/doctype/material_request/material_request.js:653
msgid "Create Stock Entry"
msgstr ""
@@ -13659,7 +13688,7 @@ msgstr ""
msgid "Create Tasks"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:168
msgid "Create Tax Template"
msgstr ""
@@ -13697,12 +13726,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1097
+#: erpnext/stock/doctype/item/item.js:1103
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:909
-#: erpnext/stock/doctype/item/item.js:946
+#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:952
msgid "Create Variants"
msgstr ""
@@ -13733,8 +13762,8 @@ msgstr ""
msgid "Create a new rule to automatically classify transactions."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:929
-#: erpnext/stock/doctype/item/item.js:1090
+#: erpnext/stock/doctype/item/item.js:935
+#: erpnext/stock/doctype/item/item.js:1096
msgid "Create a variant with the template image."
msgstr ""
@@ -13938,7 +13967,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:651
msgid "Credit Account"
msgstr ""
@@ -13977,7 +14006,7 @@ msgstr ""
msgid "Credit Balance"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261
msgid "Credit Card"
msgstr ""
@@ -14046,9 +14075,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: 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.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
#: erpnext/controllers/sales_and_purchase_return.py:455
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -14160,7 +14189,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:194
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:195
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14293,7 +14322,7 @@ msgstr ""
msgid "Currency for {0} must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
msgid "Currency of the Closing Account must be {0}"
msgstr ""
@@ -14575,7 +14604,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14587,7 +14616,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:421 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14599,7 +14628,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/timesheet/timesheet.js:223
+#: erpnext/projects/doctype/timesheet/timesheet.js:225
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
@@ -14745,7 +14774,7 @@ 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:1188
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14851,16 +14880,16 @@ 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:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:436
+#: erpnext/controllers/trends.py:448
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -14913,7 +14942,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
msgid "Customer LPO"
msgstr ""
@@ -14965,15 +14994,15 @@ 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:1177
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1182
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:416
+#: erpnext/controllers/trends.py:428
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15072,7 +15101,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:488
+#: erpnext/setup/doctype/company/company.py:490
msgid "Customer Service"
msgstr ""
@@ -15334,7 +15363,7 @@ msgstr ""
msgid "Date of Commencement"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:105
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr ""
@@ -15358,7 +15387,7 @@ msgstr ""
msgid "Date of Joining"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:270
msgid "Date of Transaction"
msgstr ""
@@ -15514,7 +15543,7 @@ msgstr ""
msgid "Debit / Credit Note Posting Date"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:641
msgid "Debit Account"
msgstr ""
@@ -15556,9 +15585,9 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/controllers/sales_and_purchase_return.py:459
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
#: erpnext/workspace_sidebar/invoicing.json
msgid "Debit Note"
@@ -15744,14 +15773,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:317
+#: erpnext/setup/doctype/company/company.py:319
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:306
+#: erpnext/setup/doctype/company/company.py:308
msgid "Default Advance Received Account"
msgstr ""
@@ -15774,7 +15803,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4027
+#: erpnext/controllers/accounts_controller.py:4028
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -16170,7 +16199,7 @@ msgstr ""
msgid "Default settings for your stock-related transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:202
msgid "Default tax templates for sales, purchase and items are created."
msgstr ""
@@ -16355,12 +16384,12 @@ msgstr ""
#. Label of the delete_transactions_status (Select) field in DocType
#. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:179
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:238
+#: erpnext/setup/doctype/company/company.js:249
msgid "Delete all the Transactions for {0}"
msgstr ""
@@ -16626,7 +16655,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
msgid "Delivery Notes"
msgstr ""
@@ -16732,7 +16761,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:554
msgid "Demo Bank Account"
msgstr ""
@@ -16834,7 +16863,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:169
+#: erpnext/accounts/report/cash_flow/cash_flow.py:170
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr ""
@@ -17092,15 +17121,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17355,7 +17384,7 @@ msgstr ""
msgid "Disassemble Order"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr ""
@@ -17574,7 +17603,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3377
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3375
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17646,7 +17675,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:482
+#: erpnext/setup/doctype/company/company.py:484
msgid "Dispatch"
msgstr ""
@@ -17697,7 +17726,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:343
msgid "Dispatch Notification"
msgstr ""
@@ -17843,7 +17872,7 @@ msgid "Distribution Name"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
msgid "Distributor"
msgstr ""
@@ -18001,7 +18030,7 @@ msgstr ""
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18331,6 +18360,10 @@ msgstr ""
msgid "Duplicate row {0} with same {1}"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110
+msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost."
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr ""
@@ -18441,7 +18474,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
msgid "Edit BOM"
msgstr ""
@@ -18529,8 +18562,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -18551,12 +18584,12 @@ msgstr ""
msgid "Electric"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
msgid "Electrical"
msgstr ""
#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Electricity"
msgstr ""
@@ -18652,6 +18685,10 @@ msgstr ""
msgid "Email Verified"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:57
+msgid "Email couldn't be sent."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:440
msgid "Email is required to create a user"
msgstr ""
@@ -18890,7 +18927,7 @@ msgstr ""
msgid "Enable Accounting Dimensions"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -19257,7 +19294,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:463
msgid "End Year"
msgstr ""
@@ -19346,7 +19383,7 @@ msgstr ""
msgid "Enter Visit Details"
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:88
+#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter a name for Routing."
msgstr ""
@@ -19362,7 +19399,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1259
+#: erpnext/stock/doctype/item/item.js:1265
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19399,7 +19436,7 @@ msgstr ""
msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
msgstr ""
-#: erpnext/manufacturing/doctype/routing/routing.js:93
+#: erpnext/manufacturing/doctype/routing/routing.js:98
msgid ""
"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
"\n"
@@ -19419,7 +19456,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1285
+#: erpnext/stock/doctype/item/item.js:1291
msgid "Enter the opening stock units."
msgstr ""
@@ -19471,7 +19508,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
msgid "Equity"
msgstr ""
@@ -19613,11 +19650,11 @@ msgstr ""
msgid "Exception Budget Approver Role"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
msgid "Excess Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
msgid "Excess Material Transfer"
msgstr ""
@@ -19625,7 +19662,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1167
msgid "Excess Transfer"
msgstr ""
@@ -19661,7 +19698,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:675
+#: erpnext/setup/doctype/company/company.py:677
msgid "Exchange Gain/Loss"
msgstr ""
@@ -19766,7 +19803,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1507
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1510
msgid "Excise Invoice"
msgstr ""
@@ -19793,7 +19830,7 @@ msgstr ""
msgid "Excluded Fee"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Execution"
msgstr ""
@@ -19976,7 +20013,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:982
+#: erpnext/controllers/stock_controller.py:1067
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -20024,7 +20061,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:962
+#: erpnext/controllers/stock_controller.py:1047
msgid "Expense Account Missing"
msgstr ""
@@ -20049,7 +20086,7 @@ msgstr ""
msgid "Expense account is mandatory for item {0}"
msgstr ""
-#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
msgstr ""
@@ -20059,6 +20096,28 @@ msgstr ""
msgid "Expenses"
msgstr ""
+#. Label of the expenses_added_to_stock_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Account"
+msgstr ""
+
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the expenses_added_to_stock_contra_account (Link) field in DocType
+#. 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Expenses Added To Stock Contra Account"
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:920
+msgid "Expenses Added To Stock for Item {0}"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
@@ -20153,7 +20212,7 @@ msgstr ""
msgid "Extra Job Card Quantity"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278
msgid "Extra Large"
msgstr ""
@@ -20163,7 +20222,7 @@ msgstr ""
msgid "Extra Material Transfer"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Extra Small"
msgstr ""
@@ -20253,7 +20312,7 @@ msgstr ""
msgid "Failed to install presets"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:188
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20287,7 +20346,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:857
+#: erpnext/setup/doctype/company/company.py:859
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20485,7 +20544,7 @@ msgstr ""
#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:415
msgid "Filter Based On"
msgstr ""
@@ -20596,7 +20655,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:409
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Finance Book"
msgstr ""
@@ -20667,7 +20726,7 @@ msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:345
msgid "Financial Statements"
msgstr ""
@@ -20740,15 +20799,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4013
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4030
+#: erpnext/controllers/accounts_controller.py:4031
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4024
+#: erpnext/controllers/accounts_controller.py:4025
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20794,7 +20853,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:389
msgid "Finished Goods"
msgstr ""
@@ -20835,11 +20894,11 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20947,7 +21006,7 @@ msgstr ""
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr ""
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
msgid "Fiscal Year {0} Does Not Exist"
msgstr ""
@@ -21145,7 +21204,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1684
+#: erpnext/controllers/stock_controller.py:1769
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21180,7 +21239,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21291,7 +21350,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21305,7 +21364,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1729
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21324,7 +21383,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1270
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21333,7 +21392,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:483
+#: erpnext/controllers/stock_controller.py:488
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21546,11 +21605,7 @@ msgstr ""
msgid "From Date and To Date are mandatory"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
-msgid "From Date and To Date are required"
-msgstr ""
-
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:29
msgid "From Date and To Date lie in different Fiscal Year"
msgstr ""
@@ -21572,10 +21627,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:32
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:25
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
-#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
+#: erpnext/accounts/report/utils.py:30
msgid "From Date must be before To Date"
msgstr ""
@@ -21935,13 +21987,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: 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:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
msgid "Future Payment Ref"
msgstr ""
@@ -22032,7 +22084,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:683
+#: erpnext/setup/doctype/company/company.py:685
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22176,7 +22228,7 @@ msgstr ""
msgid "Generating Master Production Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44
msgid "Generating Preview"
msgstr ""
@@ -22492,7 +22544,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:390
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22501,11 +22553,11 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
msgid "Goods are already received against the outward entry {0}"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
msgid "Government"
msgstr ""
@@ -22662,13 +22714,13 @@ msgstr ""
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:246
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Grand Total (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250
msgid "Grand Total (Transaction Currency)"
msgstr ""
@@ -22737,7 +22789,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22749,7 +22801,7 @@ msgstr ""
msgid "Gross Profit / Loss"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
msgid "Gross Profit Percent"
msgstr ""
@@ -22778,11 +22830,11 @@ msgstr ""
msgid "Gross and Net Profit Report"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151
msgid "Group By Customer"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:129
msgid "Group By Supplier"
msgstr ""
@@ -22824,8 +22876,8 @@ msgstr ""
msgid "Group by Sales Order"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
msgid "Group by Voucher"
msgstr ""
@@ -22917,7 +22969,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:476
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -22931,11 +22983,11 @@ msgstr ""
msgid "Hand"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
msgid "Handle Employee Advances"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231
msgid "Hardware"
msgstr ""
@@ -23367,7 +23419,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:496
msgid "Human Resources"
msgstr ""
@@ -23451,7 +23503,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Identifying Decision Makers"
msgstr ""
@@ -23924,7 +23976,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1271
+#: erpnext/stock/doctype/item/item.js:1277
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 ""
@@ -23934,11 +23986,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1096
msgid "If you still want to proceed, please disable '{0}' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1847
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -24248,8 +24300,8 @@ msgstr ""
msgid "In Minutes (min: 15 mins, max: 60 mins)"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181
msgid "In Party Currency"
msgstr ""
@@ -24296,11 +24348,11 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:652
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:447
+#: erpnext/stock/doctype/material_request/material_request.js:621
msgid "In Transit Warehouse"
msgstr ""
@@ -24404,7 +24456,7 @@ msgstr ""
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1304
+#: erpnext/stock/doctype/item/item.js:1310
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -24686,7 +24738,7 @@ msgstr ""
msgid "Income and Expense"
msgstr ""
-#. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
+#. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
msgstr ""
@@ -24761,7 +24813,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24915,7 +24967,7 @@ msgstr ""
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
msgid "Individual"
msgstr ""
@@ -24975,14 +25027,14 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1578
+#: erpnext/controllers/stock_controller.py:1663
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1548
-#: erpnext/controllers/stock_controller.py:1550
+#: erpnext/controllers/stock_controller.py:1633
+#: erpnext/controllers/stock_controller.py:1635
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24999,7 +25051,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1563
+#: erpnext/controllers/stock_controller.py:1648
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr ""
@@ -25069,11 +25121,11 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3909
-#: erpnext/controllers/accounts_controller.py:3931
-#: erpnext/controllers/accounts_controller.py:4449
-#: erpnext/controllers/accounts_controller.py:4455
-#: erpnext/controllers/accounts_controller.py:4477
+#: erpnext/controllers/accounts_controller.py:3910
+#: erpnext/controllers/accounts_controller.py:3932
+#: erpnext/controllers/accounts_controller.py:4450
+#: erpnext/controllers/accounts_controller.py:4456
+#: erpnext/controllers/accounts_controller.py:4478
msgid "Insufficient Permissions"
msgstr ""
@@ -25081,7 +25133,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:150
#: erpnext/stock/doctype/pick_list/pick_list.py:168
#: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
#: erpnext/stock/stock_ledger.py:2225
msgid "Insufficient Stock"
@@ -25232,7 +25284,7 @@ msgstr ""
msgid "Interested"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
msgid "Internal"
msgstr ""
@@ -25313,7 +25365,7 @@ msgstr ""
msgid "Internal notes about this customer. Not visible on transactions or the portal."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1645
+#: erpnext/controllers/stock_controller.py:1730
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25343,7 +25395,7 @@ msgid "Invalid Accounting Dimension"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1009
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1019
msgid "Invalid Allocated Amount"
msgstr ""
@@ -25355,7 +25407,7 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:898
+#: erpnext/stock/doctype/item/item.js:904
msgid "Invalid Attribute Values"
msgstr ""
@@ -25406,12 +25458,12 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25419,7 +25471,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:856
+#: erpnext/controllers/taxes_and_totals.py:861
msgid "Invalid Discount Amount"
msgstr ""
@@ -25449,7 +25501,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:959
msgid "Invalid Item"
msgstr ""
@@ -25509,8 +25561,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3951
-#: erpnext/controllers/accounts_controller.py:3965
+#: erpnext/controllers/accounts_controller.py:3952
+#: erpnext/controllers/accounts_controller.py:3966
msgid "Invalid Qty"
msgstr ""
@@ -25539,12 +25591,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -25588,7 +25640,7 @@ msgstr ""
msgid "Invalid filter formula. Please check the syntax."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:275
+#: erpnext/selling/doctype/quotation/quotation.py:278
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -25596,7 +25648,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:572
+#: erpnext/accounts/doctype/payment_request/payment_request.py:587
msgid "Invalid parameter. 'dn' should be of type str"
msgstr ""
@@ -25745,7 +25797,7 @@ msgstr ""
msgid "Invoice Document Type Selection Error"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
msgid "Invoice Grand Total"
msgstr ""
@@ -25850,7 +25902,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
msgid "Invoiced Amount"
@@ -26624,8 +26676,8 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1248
-#: erpnext/controllers/trends.py:365
+#: erpnext/controllers/taxes_and_totals.py:1253
+#: erpnext/controllers/trends.py:377
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26636,8 +26688,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
@@ -26884,7 +26936,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -26937,7 +26989,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
-#: erpnext/projects/doctype/timesheet/timesheet.js:214
+#: erpnext/projects/doctype/timesheet/timesheet.js:216
#: erpnext/public/js/controllers/transaction.js:2858
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
@@ -26967,6 +27019,7 @@ msgstr ""
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/material_request/material_request.js:487
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27141,7 +27194,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27156,7 +27209,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:375
+#: erpnext/controllers/trends.py:387
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27373,7 +27426,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27391,7 +27444,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
-#: erpnext/controllers/trends.py:366
+#: erpnext/controllers/trends.py:378
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27439,6 +27492,7 @@ msgstr ""
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:495
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -27519,8 +27573,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1142
-#: erpnext/stock/get_item_details.py:1166
+#: erpnext/stock/get_item_details.py:1143
+#: erpnext/stock/get_item_details.py:1167
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27532,7 +27586,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1125
+#: erpnext/stock/get_item_details.py:1126
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27722,7 +27776,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1120
+#: erpnext/stock/doctype/item/item.js:1126
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -27812,7 +27866,7 @@ msgstr ""
msgid "Item Wise Tax Details"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:563
+#: erpnext/controllers/taxes_and_totals.py:568
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr ""
@@ -27832,7 +27886,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27840,7 +27894,7 @@ msgstr ""
msgid "Item has variants."
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -27862,15 +27916,15 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4005
+#: erpnext/controllers/accounts_controller.py:4006
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:227
+#: erpnext/stock/doctype/material_request/material_request.py:239
msgid "Item rates have been updated based on the selected Buying Price List {0}"
msgstr ""
@@ -27905,6 +27959,10 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:694
+msgid "Item {0} cannot be ordered more than once"
+msgstr ""
+
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -27918,7 +27976,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:597
+#: erpnext/controllers/stock_controller.py:602
msgid "Item {0} does not exist."
msgstr ""
@@ -27974,7 +28032,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -27982,7 +28040,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2583
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27990,11 +28048,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:350
+#: erpnext/stock/get_item_details.py:351
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:347
+#: erpnext/stock/get_item_details.py:348
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -28002,7 +28060,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1883
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -28018,7 +28076,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1337
msgid "Item {} does not exist."
msgstr ""
@@ -28064,7 +28122,7 @@ msgstr ""
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:730
+#: erpnext/stock/get_item_details.py:731
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
@@ -28088,7 +28146,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
#: erpnext/selling/doctype/sales_order/sales_order.js:1719
msgid "Items Required"
msgstr ""
@@ -28112,11 +28170,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4263
+#: erpnext/controllers/accounts_controller.py:4264
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4256
+#: erpnext/controllers/accounts_controller.py:4257
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28128,7 +28186,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28138,7 +28196,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -28158,7 +28216,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:202
+#: erpnext/controllers/stock_controller.py:207
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28203,7 +28261,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1030
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -28271,7 +28329,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1561
msgid "Job Card {0} has been completed"
msgstr ""
@@ -28568,7 +28626,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1032
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -28609,7 +28667,7 @@ msgstr ""
msgid "Landed Cost Help"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
msgid "Landed Cost Id"
msgstr ""
@@ -28669,7 +28727,7 @@ msgstr ""
msgid "Lapsed"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:277
msgid "Large"
msgstr ""
@@ -29271,7 +29329,7 @@ msgstr ""
msgid "Loans and Advances (Assets)"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
msgid "Local"
msgstr ""
@@ -29400,8 +29458,8 @@ msgstr ""
msgid "Lower Deduction Certificate"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:312
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429
msgid "Lower Income"
msgstr ""
@@ -29533,7 +29591,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:181
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29557,10 +29615,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:721
-#: erpnext/setup/doctype/company/company.py:736
-#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:723
#: erpnext/setup/doctype/company/company.py:738
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
msgid "Main"
msgstr ""
@@ -29620,7 +29678,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:302
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
@@ -29880,11 +29938,11 @@ msgstr ""
msgid "Make project from a template."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:915
+#: erpnext/stock/doctype/item/item.js:921
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:916
+#: erpnext/stock/doctype/item/item.js:922
msgid "Make {0} Variants"
msgstr ""
@@ -29907,7 +29965,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:500
+#: erpnext/setup/doctype/company/company.py:502
msgid "Management"
msgstr ""
@@ -29945,7 +30003,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:628
+#: erpnext/selling/doctype/quotation/quotation.py:643
msgid "Mandatory Missing"
msgstr ""
@@ -30020,7 +30078,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:92
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -30028,8 +30086,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -30179,7 +30237,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30368,7 +30426,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:454
msgid "Marketing"
msgstr ""
@@ -30457,9 +30515,9 @@ 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:114
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30477,7 +30535,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:74
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30493,7 +30551,7 @@ 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:77
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:80
#: erpnext/stock/doctype/material_request/material_request.js:191
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30553,8 +30611,8 @@ 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:473
-#: erpnext/stock/doctype/material_request/material_request.py:523
+#: erpnext/stock/doctype/material_request/material_request.py:485
+#: erpnext/stock/doctype/material_request/material_request.py:545
#: 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
@@ -30647,7 +30705,7 @@ msgstr ""
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:146
+#: erpnext/stock/doctype/material_request/material_request.py:158
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -30679,7 +30737,7 @@ msgstr ""
msgid "Material Requests"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Material Requests Required"
msgstr ""
@@ -30713,7 +30771,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:86
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.js:169
#: erpnext/stock/doctype/material_request/material_request.json
@@ -30730,7 +30788,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:111
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -30888,11 +30946,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4466
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31050,7 +31108,7 @@ msgstr ""
msgid "Meter/Second"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:546
+#: erpnext/manufacturing/doctype/workstation/workstation.py:547
msgid "Method {0} is not allowed to be run on a Job Card."
msgstr ""
@@ -31079,8 +31137,8 @@ msgstr ""
msgid "Microsecond"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430
msgid "Middle Income"
msgstr ""
@@ -31236,7 +31294,7 @@ msgstr ""
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1071
+#: erpnext/stock/doctype/item/item.js:1077
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr ""
@@ -31323,7 +31381,10 @@ msgid "Minutes"
msgstr ""
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
+#. Label of the miscellaneous_section (Section Break) field in DocType 'Repost
+#. Accounting Ledger'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Miscellaneous"
msgstr ""
@@ -31332,11 +31393,11 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:778
+#: erpnext/controllers/buying_controller.py:797
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1338
msgid "Missing"
msgstr ""
@@ -31374,7 +31435,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
msgid "Missing Finished Good"
msgstr ""
@@ -31382,7 +31443,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
msgid "Missing Item"
msgstr ""
@@ -31694,7 +31755,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2087
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31826,7 +31887,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Needs Analysis"
msgstr ""
@@ -31835,7 +31896,7 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
msgid "Negative Quantity is not allowed"
msgstr ""
@@ -31845,17 +31906,17 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:638
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:447
msgid "Negotiation/Review"
msgstr ""
@@ -31933,40 +31994,40 @@ msgstr ""
msgid "Net Asset value as on"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:185
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
msgid "Net Cash from Financing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:178
+#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Cash from Investing"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:166
+#: erpnext/accounts/report/cash_flow/cash_flow.py:167
msgid "Net Cash from Operations"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Accounts Payable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Net Change in Accounts Receivable"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:137
+#: erpnext/accounts/report/cash_flow/cash_flow.py:138
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
msgid "Net Change in Cash"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
msgid "Net Change in Equity"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:181
msgid "Net Change in Fixed Asset"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:173
msgid "Net Change in Inventory"
msgstr ""
@@ -32423,11 +32484,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:321
+#: erpnext/stock/get_item_details.py:322
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:325
+#: erpnext/stock/get_item_details.py:326
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32470,7 +32531,7 @@ msgstr ""
msgid "No Permission"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:794
msgid "No Purchase Orders were created"
msgstr ""
@@ -32511,7 +32572,7 @@ msgstr ""
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:996
+#: erpnext/accounts/report/gross_profit/gross_profit.py:998
msgid "No Terms"
msgstr ""
@@ -32523,7 +32584,7 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:791
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
msgid "No Work Orders were created"
msgstr ""
@@ -32532,7 +32593,7 @@ msgstr ""
msgid "No account set"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:822
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32561,7 +32622,7 @@ msgstr ""
msgid "No availability of slots are found. Please add on Appointment Booking Settings."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1362
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1367
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr ""
@@ -32634,12 +32695,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:162
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -32655,7 +32716,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
msgid "No material request created"
msgstr ""
@@ -32838,7 +32899,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:815
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32908,7 +32969,7 @@ msgstr ""
msgid "Non Depreciable Category"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
msgid "Non Profit"
msgstr ""
@@ -32930,7 +32991,7 @@ msgstr ""
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -33016,7 +33077,7 @@ msgstr ""
msgid "Not Started"
msgstr ""
-#: erpnext/accounts/report/cash_flow/cash_flow.py:425
+#: erpnext/accounts/report/cash_flow/cash_flow.py:426
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr ""
@@ -33574,7 +33635,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33852,7 +33913,7 @@ msgstr ""
msgid "Opening Invoice Tool"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""
@@ -34047,11 +34108,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1285
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1298
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:443
+#: erpnext/manufacturing/doctype/workstation/workstation.py:444
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -34065,7 +34126,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:470
+#: erpnext/setup/doctype/company/company.py:472
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34607,7 +34668,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1227
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:305
#: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -34655,7 +34716,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1367
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -34678,7 +34739,7 @@ msgstr ""
msgid "Over Picking Allowance (%)"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1815
+#: erpnext/controllers/stock_controller.py:1900
msgid "Over Receipt"
msgstr ""
@@ -34773,7 +34834,7 @@ msgstr ""
msgid "Overlap in scoring between {0} and {1}"
msgstr ""
-#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:205
+#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:212
msgid "Overlapping conditions found between:"
msgstr ""
@@ -35092,7 +35153,7 @@ msgstr ""
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
-#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:248
msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
msgstr ""
@@ -35216,7 +35277,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1649
+#: erpnext/controllers/stock_controller.py:1734
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -35298,7 +35359,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35458,7 +35519,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:605
+#: erpnext/setup/doctype/company/company.py:607
msgid "Parent Company must be a group company"
msgstr ""
@@ -35524,7 +35585,7 @@ msgstr ""
msgid "Parent Row No"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:617
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -35567,7 +35628,7 @@ msgstr ""
msgid "Parent Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:167
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:191
msgid "Parsed file is not in valid MT940 format or contains no transactions."
msgstr ""
@@ -35589,7 +35650,7 @@ msgstr ""
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1726
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1731
msgid "Partial Stock Reservation"
msgstr ""
@@ -35674,6 +35735,11 @@ msgstr ""
msgid "Partially Reconciled"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger'
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Partially Reposted"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Reserved"
@@ -35805,7 +35871,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35819,7 +35885,7 @@ msgstr ""
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: erpnext/controllers/trends.py:390
+#: erpnext/controllers/trends.py:402
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35834,7 +35900,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1161
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166
msgid "Party Account"
msgstr ""
@@ -35940,7 +36006,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
#: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:408 erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
@@ -36019,7 +36085,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36046,7 +36112,7 @@ msgstr ""
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:689
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:701
msgid "Party Type and Party is mandatory for {0} account"
msgstr ""
@@ -36189,7 +36255,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:210
#: erpnext/accounts/report/purchase_register/purchase_register.py:251
@@ -36358,7 +36424,7 @@ msgstr ""
msgid "Payment Entry Reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:478
+#: erpnext/accounts/doctype/payment_request/payment_request.py:493
msgid "Payment Entry already exists"
msgstr ""
@@ -36367,7 +36433,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:638
+#: erpnext/accounts/doctype/payment_request/payment_request.py:653
msgid "Payment Entry is already created"
msgstr ""
@@ -36434,6 +36500,10 @@ msgstr ""
msgid "Payment Limit"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.py:434
+msgid "Payment Link couldn't be sent."
+msgstr ""
+
#: erpnext/accounts/report/pos_register/pos_register.js:50
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:216
@@ -36613,11 +36683,11 @@ msgstr ""
msgid "Payment Request Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:711
+#: erpnext/accounts/doctype/payment_request/payment_request.py:726
msgid "Payment Request for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:652
+#: erpnext/accounts/doctype/payment_request/payment_request.py:667
msgid "Payment Request is already created"
msgstr ""
@@ -36625,7 +36695,7 @@ msgstr ""
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:569
+#: erpnext/accounts/doctype/payment_request/payment_request.py:584
msgid "Payment Requests cannot be created against: {0}"
msgstr ""
@@ -36657,7 +36727,7 @@ msgstr ""
msgid "Payment Schedule"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:591
+#: erpnext/accounts/doctype/payment_request/payment_request.py:606
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr ""
@@ -36680,8 +36750,8 @@ 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:1212
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/public/js/controllers/transaction.js:547
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -36986,11 +37056,11 @@ msgstr ""
msgid "Pending processing"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1534
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1515
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1528
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -37104,7 +37174,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445
msgid "Perception Analysis"
msgstr ""
@@ -37136,11 +37206,11 @@ msgstr ""
msgid "Period Closing Voucher"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr ""
@@ -37160,7 +37230,7 @@ msgstr ""
msgid "Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr ""
@@ -37202,11 +37272,11 @@ msgstr ""
msgid "Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
msgid "Period Start Date cannot be greater than Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72
msgid "Period Start Date must be {0}"
msgstr ""
@@ -37255,7 +37325,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:471
msgid "Periodicity"
msgstr ""
@@ -37308,15 +37378,15 @@ msgid "Phantom BOM cannot be created for stock item {0}."
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Phantom Item"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Phantom Item is mandatory"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
msgid "Pharmaceutical"
msgstr ""
@@ -37662,7 +37732,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
msgid "Planning"
msgstr ""
@@ -37784,7 +37854,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1826
+#: erpnext/controllers/stock_controller.py:1911
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -37878,7 +37948,7 @@ msgstr ""
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:626
+#: erpnext/selling/doctype/quotation/quotation.py:641
msgid "Please create Customer from Lead {0}."
msgstr ""
@@ -37910,7 +37980,7 @@ msgstr ""
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
-#: erpnext/controllers/item_variant.py:353
+#: erpnext/controllers/item_variant.py:354
msgid "Please do not create more than 500 items at a time"
msgstr ""
@@ -37954,7 +38024,7 @@ msgstr ""
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:874
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -37967,11 +38037,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:965
msgid "Please enter Cost Center"
msgstr ""
@@ -37983,7 +38053,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:974
msgid "Please enter Expense Account"
msgstr ""
@@ -38004,7 +38074,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -38028,7 +38098,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
msgid "Please enter Serial No"
msgstr ""
@@ -38101,7 +38171,7 @@ msgstr ""
msgid "Please enter serial nos"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:225
msgid "Please enter the company name to confirm"
msgstr ""
@@ -38113,7 +38183,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1248
+#: erpnext/controllers/buying_controller.py:1267
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38129,11 +38199,11 @@ msgstr ""
msgid "Please enter {0} first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:453
msgid "Please fill the Material Requests table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Please fill the Sales Orders table"
msgstr ""
@@ -38173,11 +38243,11 @@ msgstr ""
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: erpnext/setup/doctype/company/company.js:218
+#: erpnext/setup/doctype/company/company.js:229
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:735
+#: erpnext/stock/doctype/item/item.js:741
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38231,8 +38301,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:862
-#: erpnext/public/js/controllers/taxes_and_totals.js:825
+#: erpnext/controllers/taxes_and_totals.py:867
+#: erpnext/public/js/controllers/taxes_and_totals.js:840
msgid "Please select Apply Discount On"
msgstr ""
@@ -38240,11 +38310,11 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:731
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -38271,7 +38341,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -38286,7 +38356,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:538
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38320,7 +38390,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:753
msgid "Please select Posting Date first"
msgstr ""
@@ -38348,7 +38418,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -38397,7 +38467,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1686
msgid "Please select a Work Order first."
msgstr ""
@@ -38462,6 +38532,10 @@ msgstr ""
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr ""
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+msgid "Please select a valid {0}"
+msgstr ""
+
#: erpnext/selling/doctype/quotation/quotation.js:245
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
@@ -38470,7 +38544,7 @@ msgstr ""
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/controllers/item_variant.py:347
+#: erpnext/controllers/item_variant.py:348
msgid "Please select at least one attribute value"
msgstr ""
@@ -38519,7 +38593,7 @@ msgstr ""
msgid "Please select dates to view the bank reconciliation statement."
msgstr ""
-#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
+#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:31
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr ""
@@ -38614,7 +38688,7 @@ msgstr ""
msgid "Please set Account for Change Amount"
msgstr ""
-#: erpnext/stock/__init__.py:88
+#: erpnext/stock/__init__.py:91
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
@@ -38670,10 +38744,6 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:356
-msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr ""
-
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38725,7 +38795,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:957
+#: erpnext/controllers/stock_controller.py:1042
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -38769,11 +38839,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:821
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/controllers/stock_controller.py:267
+#: erpnext/controllers/stock_controller.py:272
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr ""
@@ -38810,11 +38880,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1749
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1753
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -38849,6 +38919,11 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:345
+#: erpnext/controllers/stock_controller.py:912
+msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -38865,7 +38940,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:332
+#: erpnext/stock/get_item_details.py:333
msgid "Please specify Company"
msgstr ""
@@ -38888,7 +38963,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -39074,18 +39149,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: 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:1141
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39178,7 +39249,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39199,7 +39270,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2857
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -39281,7 +39352,7 @@ msgstr ""
msgid "Pre-filled on payment entries for this customer. Must be a company account."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
msgid "Preference"
msgstr ""
@@ -39407,7 +39478,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -39526,7 +39597,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1344
+#: erpnext/stock/get_item_details.py:1345
msgid "Price List Currency not selected"
msgstr ""
@@ -40148,7 +40219,7 @@ msgstr ""
msgid "Process in Single Transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1531
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -40321,7 +40392,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:476
+#: erpnext/setup/doctype/company/company.py:478
msgid "Production"
msgstr ""
@@ -40386,7 +40457,7 @@ msgstr ""
msgid "Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "Production Plan Already Submitted"
msgstr ""
@@ -40459,7 +40530,7 @@ msgstr ""
msgid "Production Planning Report"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:42
msgid "Products"
msgstr ""
@@ -40482,7 +40553,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:363
#: erpnext/workspace_sidebar/financial_reports.json
msgid "Profit and Loss"
msgstr ""
@@ -40667,7 +40738,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:526
+#: erpnext/controllers/trends.py:538
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40802,12 +40873,12 @@ msgstr ""
msgid "Prompt Qty"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446
msgid "Proposal/Price Quote"
msgstr ""
@@ -40848,7 +40919,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Prospecting"
msgstr ""
@@ -40876,7 +40947,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:575
+#: erpnext/setup/doctype/company/company.py:577
msgid "Provisional Account"
msgstr ""
@@ -40948,7 +41019,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41019,8 +41090,8 @@ msgstr ""
msgid "Purchase Expense Contra Account"
msgstr ""
-#: erpnext/controllers/buying_controller.py:366
-#: erpnext/controllers/buying_controller.py:380
+#: erpnext/controllers/buying_controller.py:385
+#: erpnext/controllers/buying_controller.py:399
msgid "Purchase Expense for Item {0}"
msgstr ""
@@ -41112,12 +41183,7 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
-msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
-
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
msgid "Purchase Invoices"
msgstr ""
@@ -41158,7 +41224,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:981
+#: erpnext/controllers/buying_controller.py:1000
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41446,7 +41512,7 @@ msgstr ""
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:156
#: erpnext/workspace_sidebar/taxes.json
msgid "Purchase Tax Template"
msgstr ""
@@ -41502,15 +41568,15 @@ msgstr ""
msgid "Purchase Time"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
msgid "Purchase Value"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
msgid "Purchase Voucher No"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
msgid "Purchase Voucher Type"
msgstr ""
@@ -41554,7 +41620,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
msgid "Purpose must be one of {0}"
msgstr ""
@@ -41635,12 +41701,12 @@ msgstr ""
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
-#: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
-#: erpnext/controllers/trends.py:299
+#: erpnext/controllers/trends.py:294 erpnext/controllers/trends.py:306
+#: erpnext/controllers/trends.py:311
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1112
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -41654,10 +41720,10 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -41921,7 +41987,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Qualification"
msgstr ""
@@ -42150,7 +42216,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:506
+#: erpnext/setup/doctype/company/company.py:508
msgid "Quality Management"
msgstr ""
@@ -42294,6 +42360,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:508
#: 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
@@ -42407,10 +42474,19 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:249
+#: erpnext/stock/doctype/material_request/material_request.py:261
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:704
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.js:564
+msgctxt "${pending_qty}"
+msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}"
+msgstr ""
+
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
msgid "Quantity is mandatory for the selected items."
msgstr ""
@@ -42484,11 +42560,11 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:199
msgid "Queue Size should be between 5 and 100"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:635
msgid "Quick Journal Entry"
msgstr ""
@@ -42601,7 +42677,7 @@ msgstr ""
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:348
+#: erpnext/selling/doctype/quotation/quotation.py:363
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -42620,7 +42696,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
msgid "Quoted Amount"
msgstr ""
@@ -42909,7 +42985,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Rate of '{}' items cannot be changed"
msgstr ""
@@ -42976,8 +43052,8 @@ msgid "Ratios"
msgstr ""
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:49
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
msgid "Raw Material"
msgstr ""
@@ -43053,7 +43129,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
msgid "Raw Materials"
msgstr ""
@@ -43078,7 +43154,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
msgid "Raw Materials Missing"
msgstr ""
@@ -43323,7 +43399,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43356,7 +43432,7 @@ 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:120
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:123
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
@@ -43834,7 +43910,7 @@ msgstr ""
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:263
msgid "Reference No."
msgstr ""
@@ -44090,13 +44166,13 @@ msgid "Remaining Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:665
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -44148,7 +44224,7 @@ msgstr ""
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1266
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -44189,7 +44265,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -44235,9 +44311,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:128
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:139
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:319
msgid "Rent"
msgstr ""
@@ -44267,7 +44343,7 @@ 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:95
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:98
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
@@ -44326,7 +44402,11 @@ msgstr ""
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
+#: 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.html:121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
@@ -44452,7 +44532,7 @@ msgstr ""
msgid "Repost Status"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:239
msgid "Repost has started in the background"
msgstr ""
@@ -44464,6 +44544,12 @@ msgstr ""
msgid "Repost started in the background"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger
+#. Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposted"
+msgstr ""
+
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44486,6 +44572,12 @@ msgstr ""
msgid "Reposting Reference"
msgstr ""
+#. Label of the reposting_status_section (Section Break) field in DocType
+#. 'Repost Accounting Ledger Items'
+#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Reposting Status"
+msgstr ""
+
#. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
#. field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -44496,6 +44588,14 @@ msgstr ""
msgid "Reposting Vouchers Progress"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216
+msgid "Reposting can be started only for submitted document."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221
+msgid "Reposting cannot be started when status is {0}."
+msgstr ""
+
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
@@ -44517,6 +44617,14 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211
+msgid "Reposting is still in progress in background."
+msgstr ""
+
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315
+msgid "Reposting {0} {1}"
+msgstr ""
+
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
@@ -44779,11 +44887,11 @@ msgstr ""
msgid "Requires Fulfilment"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:512
+#: erpnext/setup/doctype/company/company.py:514
msgid "Research & Development"
msgstr ""
@@ -44811,7 +44919,7 @@ msgstr ""
msgid "Reseller"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.js:47
+#: erpnext/accounts/doctype/payment_request/payment_request.js:49
msgid "Resend Payment Email"
msgstr ""
@@ -44871,7 +44979,7 @@ msgstr ""
msgid "Reserved"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1406
+#: erpnext/controllers/stock_controller.py:1491
msgid "Reserved Batch Conflict"
msgstr ""
@@ -44981,7 +45089,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:721
+#: erpnext/controllers/buying_controller.py:740
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -45158,7 +45266,7 @@ msgid "Responsible"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
msgid "Rest Of The World"
msgstr ""
@@ -45237,7 +45345,7 @@ msgstr ""
msgid "Resume Job"
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:65
+#: erpnext/projects/doctype/timesheet/timesheet.js:66
msgid "Resume Timer"
msgstr ""
@@ -45364,7 +45472,7 @@ 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:126
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:129
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
@@ -45464,10 +45572,10 @@ msgstr ""
msgid "Returns"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:154
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144
msgid "Revaluation Journals"
msgstr ""
@@ -45476,10 +45584,6 @@ msgstr ""
msgid "Revaluation Surplus"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
-msgid "Revaluation journal for {0} has been created: {1}"
-msgstr ""
-
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr ""
@@ -45512,6 +45616,10 @@ msgstr ""
msgid "Reverse Sign"
msgstr ""
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:628
+msgid "Reverse {0} already available in draft status: {1}"
+msgstr ""
+
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
msgid "Reversing Journals..."
msgstr ""
@@ -45885,8 +45993,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:828
-#: erpnext/controllers/stock_controller.py:843
+#: erpnext/controllers/stock_controller.py:833
+#: erpnext/controllers/stock_controller.py:848
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45913,11 +46021,11 @@ msgstr ""
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:193
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:212
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
@@ -46049,15 +46157,15 @@ msgstr ""
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4141
+#: erpnext/controllers/accounts_controller.py:4142
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1162
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
msgstr ""
@@ -46152,7 +46260,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:959
+#: erpnext/controllers/stock_controller.py:1044
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -46179,7 +46287,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:647
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46216,7 +46324,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1937
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -46224,7 +46332,7 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1630
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1635
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -46232,7 +46340,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:184
+#: erpnext/controllers/stock_controller.py:189
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr ""
@@ -46244,7 +46352,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:771
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -46261,7 +46369,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -46273,7 +46381,7 @@ msgstr ""
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -46293,7 +46401,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -46301,7 +46409,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1159
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -46310,11 +46418,11 @@ msgstr ""
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -46322,7 +46430,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -46352,15 +46460,15 @@ 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:1544
+#: erpnext/controllers/stock_controller.py:1629
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1559
+#: erpnext/controllers/stock_controller.py:1644
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1574
+#: erpnext/controllers/stock_controller.py:1659
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46376,7 +46484,7 @@ msgstr ""
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1698
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1703
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -46435,7 +46543,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:339
+#: erpnext/controllers/stock_controller.py:344
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -46467,7 +46575,7 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1062
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -46483,11 +46591,11 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1363
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
@@ -46507,15 +46615,15 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1648
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1656
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1661
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1670
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -46527,8 +46635,8 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1684
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1689
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
@@ -46540,7 +46648,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:352
+#: erpnext/controllers/stock_controller.py:357
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -46560,7 +46668,7 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
-#: erpnext/controllers/stock_controller.py:136
+#: erpnext/controllers/stock_controller.py:141
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr ""
@@ -46572,7 +46680,7 @@ msgstr ""
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:106
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
@@ -46588,7 +46696,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1308
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
@@ -46604,7 +46712,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3948
+#: erpnext/controllers/accounts_controller.py:3949
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46616,23 +46724,23 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:652
+#: erpnext/controllers/buying_controller.py:671
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1123
+#: erpnext/controllers/buying_controller.py:1142
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:775
+#: erpnext/controllers/buying_controller.py:794
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:788
+#: erpnext/controllers/buying_controller.py:807
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:741
+#: erpnext/controllers/buying_controller.py:760
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
@@ -46640,7 +46748,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1240
+#: erpnext/controllers/buying_controller.py:1259
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46721,7 +46829,7 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -46753,11 +46861,11 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1620
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:908
+#: erpnext/stock/doctype/material_request/material_request.py:1052
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
@@ -46810,7 +46918,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
-#: erpnext/controllers/taxes_and_totals.py:1377
+#: erpnext/controllers/taxes_and_totals.py:1382
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -46851,7 +46959,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1640
+#: erpnext/controllers/stock_controller.py:1725
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -46963,7 +47071,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -46975,7 +47083,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1233
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -46983,7 +47091,7 @@ msgstr ""
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46991,11 +47099,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1974
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1631
+#: erpnext/controllers/stock_controller.py:1716
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -47007,7 +47115,7 @@ msgstr ""
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -47019,11 +47127,11 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3954
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -47076,7 +47184,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1105
+#: erpnext/controllers/buying_controller.py:1124
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -47328,12 +47436,12 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:652
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:29
#: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
@@ -47344,7 +47452,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:652
msgid "Sales Account"
msgstr ""
@@ -47440,8 +47548,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -47773,7 +47881,7 @@ msgstr ""
msgid "Sales Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:346
msgid "Sales Orders Required"
msgstr ""
@@ -47813,8 +47921,8 @@ 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:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
@@ -47919,12 +48027,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48012,7 +48120,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:995
+#: erpnext/accounts/report/gross_profit/gross_profit.py:997
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr ""
@@ -48036,7 +48144,7 @@ msgstr ""
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:144
#: erpnext/workspace_sidebar/taxes.json
msgid "Sales Tax Template"
msgstr ""
@@ -48109,12 +48217,12 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:250
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
msgid "Sales Value"
msgstr ""
@@ -48123,7 +48231,7 @@ msgstr ""
msgid "Sales and Returns"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:219
msgid "Sales orders are not available for production"
msgstr ""
@@ -48155,7 +48263,7 @@ msgstr ""
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -48192,7 +48300,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48346,6 +48454,10 @@ msgstr ""
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232
+msgid "Scheduler is inactive. Reposting will only run once background jobs are processed."
+msgstr ""
+
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
@@ -48483,7 +48595,7 @@ msgstr ""
msgid "Search transactions"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:798
+#: erpnext/stock/doctype/item/item.js:804
msgid "Search values..."
msgstr ""
@@ -48603,7 +48715,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:924
+#: erpnext/stock/doctype/item/item.js:930
msgid "Select Attribute Values"
msgstr ""
@@ -48774,6 +48886,10 @@ msgstr ""
msgid "Select Supplier Address"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:448
+msgid "Select Supplier for Items"
+msgstr ""
+
#: erpnext/stock/doctype/batch/batch.js:150
msgid "Select Target Warehouse"
msgstr ""
@@ -48823,6 +48939,11 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:552
+#: erpnext/stock/doctype/material_request/material_request.py:699
+msgid "Select a Supplier for Item {0}"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
msgstr ""
@@ -48842,7 +48963,7 @@ msgstr ""
msgid "Select all"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1266
+#: erpnext/stock/doctype/item/item.js:1272
msgid "Select an Item Group."
msgstr ""
@@ -48859,7 +48980,12 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:938
+#: erpnext/stock/doctype/material_request/material_request.js:539
+#: erpnext/stock/doctype/material_request/material_request.py:680
+msgid "Select at least one Item"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:944
msgid "Select at least one attribute value."
msgstr ""
@@ -49060,7 +49186,7 @@ msgstr ""
msgid "Selling"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
msgid "Selling Amount"
msgstr ""
@@ -49161,7 +49287,7 @@ 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:102
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:105
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
@@ -49173,6 +49299,11 @@ msgstr ""
msgid "Send with Attachment"
msgstr ""
+#: erpnext/accounts/doctype/payment_request/payment_request.js:51
+#: erpnext/accounts/doctype/payment_request/payment_request.js:55
+msgid "Sending Email"
+msgstr ""
+
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -49341,7 +49472,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2737
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
msgid "Serial No Reserved"
msgstr ""
@@ -49398,7 +49529,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
msgid "Serial No is mandatory"
msgstr ""
@@ -49427,7 +49558,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3526
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49481,7 +49612,7 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
msgid "Serial Nos are created successfully"
msgstr ""
@@ -49570,15 +49701,15 @@ msgstr ""
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:232
+#: erpnext/controllers/stock_controller.py:237
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -49586,7 +49717,7 @@ msgstr ""
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -49853,8 +49984,8 @@ msgstr ""
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
msgid "Services"
msgstr ""
@@ -49871,7 +50002,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:411
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -49998,6 +50129,10 @@ msgstr ""
msgid "Set Supplier"
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.js:455
+msgid "Set Supplier for All Items"
+msgstr ""
+
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
@@ -50058,11 +50193,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:548
+#: erpnext/setup/doctype/company/company.py:550
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:576
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50657,14 +50792,14 @@ msgstr ""
#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:144
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134
msgid "Show Future Payments"
msgstr ""
-#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
-#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
+#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121
+#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139
msgid "Show GL Balance"
msgstr ""
@@ -50698,7 +50833,7 @@ msgstr ""
msgid "Show Ledger View"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166
msgid "Show Linked Delivery Notes"
msgstr ""
@@ -50743,8 +50878,8 @@ msgstr ""
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176
#: erpnext/accounts/report/general_ledger/general_ledger.js:219
msgid "Show Remarks"
msgstr ""
@@ -50754,7 +50889,7 @@ msgstr ""
msgid "Show Return Entries"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171
msgid "Show Sales Person"
msgstr ""
@@ -50932,7 +51067,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -51007,7 +51142,7 @@ msgstr ""
msgid "Slug/Cubic Foot"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Small"
msgstr ""
@@ -51044,7 +51179,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4400
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -51117,11 +51252,11 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2724
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr ""
@@ -51175,7 +51310,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1166
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -51187,7 +51322,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -51200,9 +51335,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -51351,12 +51486,12 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:168
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169
msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:488
#: erpnext/tests/utils.py:275
msgid "Standard Buying"
msgstr ""
@@ -51370,7 +51505,7 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:496
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
@@ -51441,6 +51576,7 @@ msgstr ""
msgid "Start Merge"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
msgid "Start Reposting"
msgstr ""
@@ -51449,7 +51585,7 @@ msgstr ""
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr ""
-#: erpnext/projects/doctype/timesheet/timesheet.js:62
+#: erpnext/projects/doctype/timesheet/timesheet.js:63
msgid "Start Timer"
msgstr ""
@@ -51461,7 +51597,7 @@ msgstr ""
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:455
msgid "Start Year"
msgstr ""
@@ -51604,8 +51740,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1393
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -51712,7 +51848,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -51776,7 +51912,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1614
msgid "Stock Entry {0} has created"
msgstr ""
@@ -51784,6 +51920,18 @@ msgstr ""
msgid "Stock Entry {0} is not submitted"
msgstr ""
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Expense"
+msgstr ""
+
+#. Label of the stock_expense_section (Section Break) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Stock Expense Accounting"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
@@ -52027,15 +52175,15 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:748
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1673
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1244
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -52048,14 +52196,14 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1827
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1832
msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2254
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1779
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -52362,7 +52510,7 @@ msgstr ""
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1591
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1596
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
@@ -52387,7 +52535,7 @@ msgstr ""
msgid "Stock frozen up to"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
msgid "Stock has been unreserved for work order {0}."
msgstr ""
@@ -52395,6 +52543,10 @@ msgstr ""
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1240
+msgid "Stock not available to reserve for the Item {0} in Warehouse {1}."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_controller.js:826
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
@@ -52434,9 +52586,9 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:387
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:540
#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr ""
@@ -52452,7 +52604,7 @@ msgstr ""
msgid "Straight Line"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
msgid "Sub Assemblies"
msgstr ""
@@ -52461,7 +52613,7 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
msgid "Sub Assembly Item"
msgstr ""
@@ -52477,7 +52629,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -52515,7 +52667,7 @@ msgstr ""
msgid "Sub Procedure"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:628
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr ""
@@ -52648,7 +52800,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a Link in the Subcontracting Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:135
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
@@ -52829,7 +52981,7 @@ 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:138
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
@@ -52889,7 +53041,7 @@ msgstr ""
msgid "Submit your Quotation"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1524
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52932,11 +53084,11 @@ msgstr ""
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:405
+#: erpnext/accounts/doctype/subscription/subscription.py:406
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:395
+#: erpnext/accounts/doctype/subscription/subscription.py:396
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -52996,7 +53148,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:773
+#: erpnext/accounts/doctype/subscription/subscription.py:774
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -53215,7 +53367,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:461 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -53233,6 +53385,7 @@ msgstr ""
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+#: erpnext/stock/doctype/material_request/material_request.js:526
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53330,7 +53483,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53341,7 +53494,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
+#: erpnext/controllers/trends.py:469 erpnext/controllers/trends.py:484
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -53378,7 +53531,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:230
msgid "Supplier Invoice Date"
msgstr ""
@@ -53389,11 +53542,11 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:202
#: erpnext/accounts/report/general_ledger/general_ledger.py:813
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:224
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -53431,7 +53584,7 @@ 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:1174
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1179
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53443,7 +53596,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:455
+#: erpnext/controllers/trends.py:467
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -53682,7 +53835,7 @@ msgstr ""
#: erpnext/desktop_icon/support.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301
#: erpnext/support/workspace/support/support.json
#: erpnext/workspace_sidebar/support.json
msgid "Support"
@@ -53808,7 +53961,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
msgid "TDS Deducted"
msgstr ""
@@ -53995,9 +54148,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:963
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -54079,8 +54232,8 @@ msgstr ""
#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:90
msgid "Tax Amount"
msgstr ""
@@ -54218,8 +54371,8 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:56
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
@@ -54258,8 +54411,8 @@ msgstr ""
msgid "Tax Rate"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:83
msgid "Tax Rate %"
msgstr ""
@@ -54348,8 +54501,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:199
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:72
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:197
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:71
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -54459,8 +54612,8 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: erpnext/controllers/taxes_and_totals.py:1253
msgid "Taxable Amount"
msgstr ""
@@ -54672,7 +54825,7 @@ msgstr ""
msgid "Template Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:341
+#: erpnext/stock/get_item_details.py:342
msgid "Template Item Selected"
msgstr ""
@@ -54884,18 +55037,18 @@ 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:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1248
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
-#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:410 erpnext/controllers/trends.py:434
+#: erpnext/controllers/trends.py:499 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55013,11 +55166,11 @@ msgstr ""
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
@@ -55025,7 +55178,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1111
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1121
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -55037,7 +55190,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3142
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -55049,11 +55202,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2734
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2142
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr ""
@@ -55071,7 +55224,7 @@ msgstr ""
msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1006
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1016
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
@@ -55093,7 +55246,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1397
+#: erpnext/controllers/stock_controller.py:1482
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
@@ -55105,7 +55258,7 @@ msgstr ""
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1379
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -55215,7 +55368,7 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+#: erpnext/accounts/doctype/payment_request/payment_request.py:639
msgid ""
"The following payment schedule(s) already exist:\n"
"{0}"
@@ -55225,7 +55378,11 @@ msgstr ""
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:918
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130
+msgid "The following vouchers are not submitted: {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/material_request/material_request.py:1062
msgid "The following {0} were created: {1}"
msgstr ""
@@ -55248,7 +55405,7 @@ msgstr ""
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1307
+#: erpnext/controllers/buying_controller.py:1326
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -55256,15 +55413,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1300
+#: erpnext/controllers/buying_controller.py:1319
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:582
+#: erpnext/manufacturing/doctype/workstation/workstation.py:583
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:576
+#: erpnext/manufacturing/doctype/workstation/workstation.py:577
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -55418,7 +55575,7 @@ msgstr ""
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr ""
@@ -55440,19 +55597,19 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1112
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1123
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:388
+#: erpnext/stock/doctype/material_request/material_request.py:400
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:395
+#: erpnext/stock/doctype/material_request/material_request.py:407
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -55460,7 +55617,7 @@ msgstr ""
msgid "The uploaded file could not be parsed as a genericode XML document."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:154
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:178
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -55524,7 +55681,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:924
+#: erpnext/stock/doctype/material_request/material_request.py:1068
msgid "The {0} {1} created successfully"
msgstr ""
@@ -55532,7 +55689,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1015
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1028
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -55577,7 +55734,7 @@ msgstr ""
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1290
+#: erpnext/stock/doctype/item/item.js:1296
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 ""
@@ -55617,7 +55774,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2079
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -55840,7 +55997,7 @@ 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:1278
+#: erpnext/stock/doctype/item/item.js:1284
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 ""
@@ -57044,7 +57201,7 @@ msgstr ""
msgid "Total Items"
msgstr ""
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
msgid "Total Landed Cost"
msgstr ""
@@ -57305,7 +57462,7 @@ msgstr ""
msgid "Total Tax"
msgstr ""
-#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
+#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:85
msgid "Total Taxable Amount"
msgstr ""
@@ -57509,11 +57666,11 @@ msgstr ""
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Amt)"
msgstr ""
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
msgid "Total(Qty)"
msgstr ""
@@ -57625,7 +57782,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1091
+#: erpnext/setup/doctype/company/company.py:1093
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -57722,7 +57879,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:257
msgid "Transaction Type"
msgstr ""
@@ -58058,7 +58215,7 @@ msgstr ""
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:375
+#: erpnext/accounts/doctype/subscription/subscription.py:376
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -58067,7 +58224,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:381
+#: erpnext/accounts/doctype/subscription/subscription.py:382
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -58278,6 +58435,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item_prices.html:85
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
+#: erpnext/stock/doctype/material_request/material_request.js:517
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
@@ -58353,7 +58511,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1476
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -58372,7 +58530,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -58427,6 +58585,10 @@ msgstr ""
msgid "UnReconcile Allocations"
msgstr ""
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375
+msgid "Unable to Repost Accounting Ledger"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
@@ -58552,7 +58714,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4132
msgid "Unit Price"
msgstr ""
@@ -59059,8 +59221,8 @@ msgstr ""
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:431
msgid "Upper Income"
msgstr ""
@@ -59247,6 +59409,12 @@ msgstr ""
msgid "Used for inter-company transactions"
msgstr ""
+#. Description of the 'Expenses Added To Stock Contra Account' (Link) field in
+#. DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Used to balance the books when recording expenses added to stock"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -59484,7 +59652,7 @@ msgstr ""
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:159
+#: erpnext/selling/doctype/quotation/quotation.py:162
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -59553,7 +59721,7 @@ msgstr ""
msgid "Validity in Days"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:367
+#: erpnext/selling/doctype/quotation/quotation.py:382
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -59601,7 +59769,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59638,7 +59806,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:794
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -59648,7 +59816,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:998
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -59709,7 +59877,7 @@ msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Value Proposition"
msgstr ""
@@ -59846,7 +60014,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:963
+#: erpnext/stock/doctype/item/item.js:969
msgid "Variant creation has been queued."
msgstr ""
@@ -59888,7 +60056,7 @@ msgstr ""
#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
msgid "Vendor Invoice"
msgstr ""
@@ -60230,7 +60398,7 @@ 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:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60262,7 +60430,7 @@ msgstr ""
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
msgid "Voucher No is mandatory"
msgstr ""
@@ -60304,7 +60472,7 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.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:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -60394,9 +60562,9 @@ msgstr ""
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:148
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320
msgid "Wages"
msgstr ""
@@ -60513,7 +60681,7 @@ msgstr ""
msgid "Warehouse is required to get producible FG Items"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:233
+#: erpnext/stock/doctype/warehouse/warehouse.py:241
msgid "Warehouse not found against the account {0}"
msgstr ""
@@ -60539,7 +60707,7 @@ msgstr ""
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: erpnext/stock/doctype/warehouse/warehouse.py:280
+#: erpnext/stock/doctype/warehouse/warehouse.py:288
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -60547,7 +60715,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:856
+#: erpnext/controllers/stock_controller.py:861
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 ""
@@ -60676,7 +60844,7 @@ msgstr ""
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:535
+#: erpnext/stock/doctype/material_request/material_request.js:709
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -60981,7 +61149,7 @@ msgstr ""
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1297
+#: erpnext/stock/doctype/item/item.js:1303
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -60996,7 +61164,7 @@ msgstr ""
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -61020,7 +61188,7 @@ msgstr ""
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
msgid "White"
msgstr ""
@@ -61062,7 +61230,7 @@ msgstr ""
msgid "Will be auto-populated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Wire Transfer"
msgstr ""
@@ -61099,7 +61267,7 @@ msgstr ""
msgid "Withholding Date"
msgstr ""
-#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
+#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:276
msgid "Withholding Document"
msgstr ""
@@ -61159,7 +61327,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -61196,7 +61364,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/material_request/material_request.js:219
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:925
+#: erpnext/stock/doctype/material_request/material_request.py:1069
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -61235,7 +61403,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
msgid "Work Order Mismatch"
msgstr ""
@@ -61276,7 +61444,7 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:931
+#: erpnext/stock/doctype/material_request/material_request.py:1075
msgid "Work Order cannot be created for following reason:
{0}"
msgstr ""
@@ -61297,16 +61465,16 @@ msgstr ""
msgid "Work Order {0} created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740
msgid "Work Order {0} has no produced qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151
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:919
+#: erpnext/stock/doctype/material_request/material_request.py:1063
msgid "Work Orders"
msgstr ""
@@ -61453,7 +61621,7 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:463
+#: erpnext/manufacturing/doctype/workstation/workstation.py:464
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
@@ -61476,7 +61644,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:668
+#: erpnext/setup/doctype/company/company.py:670
msgid "Write Off"
msgstr ""
@@ -61581,7 +61749,7 @@ msgstr ""
msgid "Wrong Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.js:234
+#: erpnext/setup/doctype/company/company.js:245
msgid "Wrong Password"
msgstr ""
@@ -61629,7 +61797,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3928
+#: erpnext/controllers/accounts_controller.py:3929
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
@@ -61673,7 +61841,7 @@ msgstr ""
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:206
+#: erpnext/accounts/doctype/subscription/subscription.py:207
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr ""
@@ -61706,7 +61874,7 @@ msgstr ""
msgid "You can use {0} to reconcile against {1} later."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1391
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -61746,7 +61914,7 @@ msgstr ""
msgid "You cannot edit root node."
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:203
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:204
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr ""
@@ -61762,7 +61930,7 @@ msgstr ""
msgid "You cannot repost item valuation before {}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:757
+#: erpnext/accounts/doctype/subscription/subscription.py:758
msgid "You cannot restart a Subscription that is not cancelled."
msgstr ""
@@ -61774,7 +61942,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
@@ -61791,7 +61959,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3906
+#: erpnext/controllers/accounts_controller.py:3907
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -61803,11 +61971,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4474
+#: erpnext/controllers/accounts_controller.py:4475
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4454
+#: erpnext/controllers/accounts_controller.py:4455
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -61815,7 +61983,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4448
+#: erpnext/controllers/accounts_controller.py:4449
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -61859,6 +62027,10 @@ msgstr ""
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr ""
+#: erpnext/templates/pages/projects.html:132
+msgid "You haven't created a {0} yet"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_controller.js:734
msgid "You must select a customer before adding an item."
msgstr ""
@@ -61894,7 +62066,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:345
msgid "Your order is out for delivery!"
msgstr ""
@@ -61927,7 +62099,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
msgid "Zero quantity"
msgstr ""
@@ -61973,7 +62145,7 @@ msgstr ""
msgid "as a percentage of finished item quantity"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655
msgid "as of {0}"
msgstr ""
@@ -62217,7 +62389,7 @@ msgstr ""
msgid "sold"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:733
+#: erpnext/accounts/doctype/subscription/subscription.py:734
msgid "subscription is already cancelled."
msgstr ""
@@ -62341,7 +62513,7 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:267
+#: erpnext/stock/doctype/material_request/material_request.py:279
msgid "{0} Request for {1}"
msgstr ""
@@ -62361,7 +62533,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:510
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -62387,6 +62559,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:63
#: erpnext/accounts/report/pos_register/pos_register.py:111
+#: erpnext/accounts/report/utils.py:26
msgid "{0} and {1} are mandatory"
msgstr ""
@@ -62394,7 +62567,7 @@ msgstr ""
msgid "{0} asset cannot be transferred"
msgstr ""
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
msgid "{0} can be either {1} or {2}."
msgstr ""
@@ -62414,8 +62587,9 @@ msgstr ""
msgid "{0} cannot be zero"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1038
+#: erpnext/stock/doctype/material_request/material_request.py:740
#: erpnext/stock/doctype/pick_list/pick_list.py:1371
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
msgid "{0} created"
@@ -62425,7 +62599,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:293
+#: erpnext/setup/doctype/company/company.py:295
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -62546,7 +62720,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1879
msgid "{0} is not a CSV file."
msgstr ""
@@ -62558,7 +62732,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
msgid "{0} is not a stock Item"
msgstr ""
@@ -62590,7 +62764,7 @@ msgstr ""
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:691
+#: erpnext/stock/doctype/material_request/material_request.py:835
msgid "{0} is not the default supplier for any items."
msgstr ""
@@ -62650,7 +62824,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1818
+#: erpnext/controllers/stock_controller.py:1903
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -62663,7 +62837,7 @@ msgstr ""
msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:732
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
@@ -62700,7 +62874,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:968
+#: erpnext/stock/doctype/item/item.js:974
msgid "{0} variants created."
msgstr ""
@@ -62708,6 +62882,10 @@ msgstr ""
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr ""
+#: erpnext/stock/doctype/material_request/material_request.py:732
+msgid "{0} was set to today for items whose requested date has passed"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
msgstr ""
@@ -62716,7 +62894,7 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1024
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1037
msgid "{0} {1}"
msgstr ""
@@ -62756,11 +62934,11 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
#: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:294
+#: erpnext/stock/doctype/material_request/material_request.py:306
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:321
+#: erpnext/stock/doctype/material_request/material_request.py:333
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -62781,11 +62959,11 @@ msgstr ""
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:473
+#: erpnext/stock/doctype/material_request/material_request.py:485
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:311
+#: erpnext/stock/doctype/material_request/material_request.py:323
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -62830,7 +63008,7 @@ msgstr ""
msgid "{0} {1} must be submitted"
msgstr ""
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
msgstr ""
@@ -62865,7 +63043,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:988
+#: erpnext/controllers/stock_controller.py:1073
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -62914,8 +63092,8 @@ msgstr ""
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1350
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1363
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1371
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
@@ -62939,11 +63117,11 @@ msgstr ""
msgid "{0}: Virtual DocType (no database table)"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:884
+#: erpnext/stock/doctype/item/item.js:890
msgid "{0}: remove invalid value(s) {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:891
+#: erpnext/stock/doctype/item/item.js:897
msgid "{0}: select the typed value {1} from the list or clear it"
msgstr ""
@@ -62951,11 +63129,11 @@ msgstr ""
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1364
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:280
+#: erpnext/setup/doctype/company/company.py:282
msgid "{0}: {1} is a group account."
msgstr ""
@@ -62963,23 +63141,23 @@ msgstr ""
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1082
+#: erpnext/controllers/buying_controller.py:1101
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:980
+#: erpnext/controllers/buying_controller.py:999
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/buying_controller.py:704
+#: erpnext/controllers/buying_controller.py:723
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:2284
+#: erpnext/controllers/stock_controller.py:2369
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/stock_controller.py:2047
+#: erpnext/controllers/stock_controller.py:2132
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr ""