diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index fc0d669a562..e5bc8da8b9f 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2025-01-05 09:35+0000\n"
-"PO-Revision-Date: 2025-01-05 09:35+0000\n"
+"POT-Creation-Date: 2025-01-12 09:35+0000\n"
+"PO-Revision-Date: 2025-01-12 09:35+0000\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: info@erpnext.com\n"
"MIME-Version: 1.0\n"
@@ -91,10 +91,6 @@ msgstr ""
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
-msgid "#"
-msgstr ""
-
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
msgid "# In Stock"
msgstr ""
@@ -209,7 +205,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2076
+#: erpnext/controllers/accounts_controller.py:2070
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
@@ -229,7 +225,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2081
+#: erpnext/controllers/accounts_controller.py:2075
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -278,7 +274,7 @@ msgstr ""
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:363
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr ""
@@ -817,11 +813,11 @@ msgstr ""
msgid "Your Shortcuts"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1000
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1003
msgid "Grand Total: {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1001
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
msgid "Outstanding Amount: {0}"
msgstr ""
@@ -1107,7 +1103,7 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2320
+#: erpnext/public/js/controllers/transaction.js:2330
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1146,7 +1142,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:762
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1322,8 +1318,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
-#: erpnext/controllers/accounts_controller.py:2085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:870
+#: erpnext/controllers/accounts_controller.py:2079
msgid "Account Missing"
msgstr ""
@@ -1344,7 +1340,7 @@ msgstr ""
#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:131
+#: erpnext/accounts/doctype/account/account_tree.js:132
msgid "Account Number"
msgstr ""
@@ -1388,7 +1384,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account.py:202
-#: erpnext/accounts/doctype/account/account_tree.js:152
+#: erpnext/accounts/doctype/account/account_tree.js:153
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1494,11 +1490,11 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:403
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:406
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1167
+#: erpnext/controllers/accounts_controller.py:1161
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1530,7 +1526,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2880
+#: erpnext/controllers/accounts_controller.py:2874
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1799,11 +1795,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:734
#: erpnext/assets/doctype/asset/asset.py:749
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:551
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:730
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:764
msgid "Accounting Entry for Service"
msgstr ""
@@ -1818,18 +1814,18 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1405
#: erpnext/controllers/stock_controller.py:534
#: erpnext/controllers/stock_controller.py:551
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1553
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1567
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:857
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1555
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1569
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:661
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:695
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2126
+#: erpnext/controllers/accounts_controller.py:2120
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -1874,8 +1870,6 @@ msgstr ""
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts_section (Section Break) field in DocType 'Tally
-#. Migration'
#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
@@ -1888,7 +1882,6 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:335
@@ -2339,7 +2332,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:161
#: erpnext/projects/doctype/project/project.js:87
#: erpnext/projects/doctype/project/project.js:95
-#: erpnext/projects/doctype/project/project.js:169
+#: erpnext/projects/doctype/project/project.js:151
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
#: erpnext/public/js/utils/unreconcile.js:29
@@ -2631,7 +2624,7 @@ msgstr ""
msgid "Add / Edit Prices"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:256
+#: erpnext/accounts/doctype/account/account_tree.js:243
msgid "Add Child"
msgstr ""
@@ -3292,20 +3285,15 @@ msgstr ""
msgid "Address used to determine Tax Category in transactions"
msgstr ""
-#. Label of the addresses (Attach) field in DocType 'Tally Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Addresses"
-msgstr ""
-
#: erpnext/assets/doctype/asset/asset.js:144
msgid "Adjust Asset Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1040
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:584
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:618
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3486,7 +3474,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
msgid "Against Customer Order {0}"
msgstr ""
@@ -3545,7 +3533,7 @@ msgstr ""
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:368
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:371
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr ""
@@ -3625,7 +3613,7 @@ msgstr ""
msgid "Age (Days)"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:201
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:205
msgid "Age ({0})"
msgstr ""
@@ -3909,19 +3897,23 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:887
+msgid "All items are already requested"
+msgstr ""
+
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1178
msgid "All items have already been Invoiced/Returned"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1297
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1291
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2373
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2415
+#: erpnext/public/js/controllers/transaction.js:2425
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -3931,11 +3923,11 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:988
+#: erpnext/manufacturing/doctype/work_order/work_order.js:998
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:966
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:965
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -4385,12 +4377,13 @@ msgstr ""
msgid "Already record exists for the item {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:101
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:200
-#: erpnext/manufacturing/doctype/work_order/work_order.js:163
+#: erpnext/manufacturing/doctype/work_order/work_order.js:140
+#: erpnext/manufacturing/doctype/work_order/work_order.js:155
#: erpnext/public/js/utils.js:503
#: erpnext/stock/doctype/stock_entry/stock_entry.js:253
msgid "Alternate Item"
@@ -4925,11 +4918,6 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:26
-msgctxt "Error Log"
-msgid "An error has occurred during {0}. Check {1} for more details"
-msgstr ""
-
#: erpnext/public/js/controllers/buying.js:312
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
@@ -4986,7 +4974,7 @@ 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:738
+#: erpnext/accounts/doctype/payment_request/payment_request.py:741
msgid "Another Payment Request is already processed"
msgstr ""
@@ -5450,11 +5438,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:947
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:984
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:1654
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -5615,17 +5603,17 @@ msgstr ""
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
msgstr ""
-#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1064
-#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1110
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1065
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1111
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
msgstr ""
-#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:89
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""
@@ -5853,7 +5841,7 @@ msgstr ""
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:698
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:638
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -5861,7 +5849,7 @@ msgstr ""
msgid "Asset created"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:645
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:587
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
@@ -5869,10 +5857,6 @@ msgstr ""
msgid "Asset created after being split from Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:706
-msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
-msgstr ""
-
#: erpnext/assets/doctype/asset/asset.py:201
msgid "Asset deleted"
msgstr ""
@@ -5893,11 +5877,11 @@ msgstr ""
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:714
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:646
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1344
msgid "Asset returned"
msgstr ""
@@ -5909,7 +5893,7 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1381
msgid "Asset sold"
msgstr ""
@@ -5941,7 +5925,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -5957,16 +5941,16 @@ msgstr ""
msgid "Asset {0} does not belongs to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:770
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:862
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:698
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:790
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:651
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:593
msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:672
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:612
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
@@ -6071,7 +6055,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:510
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:508
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6353,7 +6337,7 @@ msgstr ""
msgid "Auto Reconcile Payments"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:411
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:414
msgid "Auto Reconciliation"
msgstr ""
@@ -6523,7 +6507,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
#: erpnext/public/js/utils.js:563
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:150
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:154
msgid "Available Qty"
msgstr ""
@@ -6600,7 +6584,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:727
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:729
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6617,9 +6601,9 @@ msgstr ""
msgid "Available-for-use Date should be after purchase date"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:151
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
-#: erpnext/stock/report/stock_balance/stock_balance.py:514
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:155
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:189
+#: erpnext/stock/report/stock_balance/stock_balance.py:513
msgid "Average Age"
msgstr ""
@@ -6703,6 +6687,7 @@ msgstr ""
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
+#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
@@ -6713,7 +6698,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:183
+#: erpnext/manufacturing/doctype/work_order/work_order.js:189
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
@@ -6811,7 +6796,7 @@ msgid "BOM Item"
msgstr ""
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:166
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
msgid "BOM Level"
msgstr ""
@@ -7022,7 +7007,7 @@ msgstr ""
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:300
+#: erpnext/manufacturing/doctype/work_order/work_order.js:307
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr ""
@@ -7077,7 +7062,7 @@ msgstr ""
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
-#: erpnext/stock/report/stock_balance/stock_balance.py:442
+#: erpnext/stock/report/stock_balance/stock_balance.py:441
#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
msgid "Balance Qty"
msgstr ""
@@ -7117,12 +7102,12 @@ msgstr ""
msgid "Balance Stock Value"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:449
+#: erpnext/stock/report/stock_balance/stock_balance.py:448
#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
msgid "Balance Value"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:319
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:322
msgid "Balance for Account {0} must always be {1}"
msgstr ""
@@ -7711,7 +7696,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2346
+#: erpnext/public/js/controllers/transaction.js:2356
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7793,7 +7778,7 @@ msgstr ""
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:289
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
@@ -7822,12 +7807,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2534
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2536
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2542
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8423,7 +8408,7 @@ msgstr ""
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:129
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:133
#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
@@ -9062,7 +9047,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
-#: erpnext/controllers/accounts_controller.py:2789
+#: erpnext/controllers/accounts_controller.py:2783
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9322,7 +9307,7 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:902
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:936
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9373,7 +9358,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3323
+#: erpnext/controllers/accounts_controller.py:3317
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9381,7 +9366,7 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1953
+#: erpnext/controllers/accounts_controller.py:1947
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""
@@ -9402,7 +9387,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
-#: erpnext/controllers/accounts_controller.py:2804
+#: erpnext/controllers/accounts_controller.py:2798
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9418,7 +9403,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
-#: erpnext/controllers/accounts_controller.py:2794
+#: erpnext/controllers/accounts_controller.py:2788
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9436,11 +9421,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3471
+#: erpnext/controllers/accounts_controller.py:3465
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3474
+#: erpnext/controllers/accounts_controller.py:3468
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9516,11 +9501,6 @@ msgstr ""
msgid "Capital Work in Progress"
msgstr ""
-#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-msgid "Capitalization"
-msgstr ""
-
#. Label of the capitalization_method (Select) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -9538,6 +9518,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset/asset_list.js:14
msgid "Capitalized"
msgstr ""
@@ -9786,7 +9767,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:889
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -9821,7 +9802,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232
-#: erpnext/controllers/accounts_controller.py:2857
+#: erpnext/controllers/accounts_controller.py:2851
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -9871,14 +9852,12 @@ msgstr ""
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
-#. Label of the chart_of_accounts (Attach) field in DocType 'Tally Migration'
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account.js:69
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/accounting/accounting.json
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/public/js/setup_wizard.js:36
#: erpnext/setup/doctype/company/company.js:104
#: erpnext/setup/doctype/company/company.json
@@ -9896,7 +9875,7 @@ msgid "Chart of Accounts Importer"
msgstr ""
#. Label of a Link in the Accounting Workspace
-#: erpnext/accounts/doctype/account/account_tree.js:181
+#: erpnext/accounts/doctype/account/account_tree.js:182
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Chart of Cost Centers"
@@ -10006,7 +9985,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2257
+#: erpnext/public/js/controllers/transaction.js:2267
msgid "Cheque/Reference Date"
msgstr ""
@@ -10054,7 +10033,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2352
+#: erpnext/public/js/controllers/transaction.js:2362
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10200,7 +10179,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42
#: erpnext/crm/doctype/opportunity/opportunity.js:118
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:111
-#: erpnext/manufacturing/doctype/work_order/work_order.js:631
+#: erpnext/manufacturing/doctype/work_order/work_order.js:641
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
#: erpnext/selling/doctype/sales_order/sales_order.js:595
#: erpnext/selling/doctype/sales_order/sales_order.js:625
@@ -10697,7 +10676,6 @@ msgstr ""
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:12
-#: erpnext/accounts/doctype/account/account_tree.js:212
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
@@ -10954,7 +10932,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:503
+#: erpnext/stock/report/stock_balance/stock_balance.py:502
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11104,11 +11082,6 @@ msgstr ""
msgid "Company Name"
msgstr ""
-#. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Company Name as per Imported Tally Data"
-msgstr ""
-
#: erpnext/public/js/setup_wizard.js:66
msgid "Company Name cannot be Company"
msgstr ""
@@ -11143,7 +11116,7 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2216
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2206
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11195,10 +11168,6 @@ msgstr ""
msgid "Company which internal supplier represents"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:85
-msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
-msgstr ""
-
#: erpnext/accounts/doctype/account/account.py:472
msgid "Company {0} does not exist"
msgstr ""
@@ -11637,7 +11606,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:523
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:521
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -11671,10 +11640,6 @@ msgstr ""
msgid "Consumed Amount"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:319
-msgid "Consumed Asset Items is mandatory for Decapitalization"
-msgstr ""
-
#. Label of the asset_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -11706,7 +11671,7 @@ msgstr ""
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
-#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:142
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -11725,11 +11690,11 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:325
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:332
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:312
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12002,7 +11967,7 @@ msgid "Content Type"
msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2270
+#: erpnext/public/js/controllers/transaction.js:2280
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr ""
@@ -12169,7 +12134,7 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2623
+#: erpnext/controllers/accounts_controller.py:2617
msgid "Conversion rate cannot be 0 or 1"
msgstr ""
@@ -12473,7 +12438,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1356
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:789
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:823
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12605,7 +12570,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:577
+#: erpnext/selling/doctype/quotation/quotation.py:581
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -12614,7 +12579,7 @@ msgstr ""
msgid "Could not auto update shifts. Shift with shift factor {0} needed."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:804
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:803
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
@@ -12720,14 +12685,12 @@ msgstr ""
msgid "Coupon Type"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/account/account_tree.js:85
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:209
-#: erpnext/accounts/doctype/account/account_tree.js:216
#: erpnext/accounts/doctype/dunning/dunning.js:55
#: erpnext/accounts/doctype/dunning/dunning.js:57
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
@@ -12778,7 +12741,6 @@ msgstr ""
#: erpnext/crm/doctype/opportunity/opportunity.js:112
#: erpnext/crm/doctype/prospect/prospect.js:15
#: erpnext/crm/doctype/prospect/prospect.js:27
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
@@ -12793,16 +12755,15 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:139
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:146
-#: erpnext/manufacturing/doctype/work_order/work_order.js:187
-#: erpnext/manufacturing/doctype/work_order/work_order.js:202
-#: erpnext/manufacturing/doctype/work_order/work_order.js:324
-#: erpnext/manufacturing/doctype/work_order/work_order.js:854
+#: erpnext/manufacturing/doctype/work_order/work_order.js:193
+#: erpnext/manufacturing/doctype/work_order/work_order.js:208
+#: erpnext/manufacturing/doctype/work_order/work_order.js:331
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
-#: erpnext/public/js/controllers/transaction.js:309
-#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2393
+#: erpnext/public/js/controllers/transaction.js:314
+#: erpnext/public/js/controllers/transaction.js:2403
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -12888,10 +12849,6 @@ msgstr ""
msgid "Create Depreciation Entry"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:316
-msgid "Create Document"
-msgstr ""
-
#: erpnext/utilities/activation.py:136
msgid "Create Employee"
msgstr ""
@@ -12917,7 +12874,7 @@ msgstr ""
msgid "Create Invoices"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:153
+#: erpnext/manufacturing/doctype/work_order/work_order.js:179
msgid "Create Job Card"
msgstr ""
@@ -12988,7 +12945,7 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:670
+#: erpnext/manufacturing/doctype/work_order/work_order.js:680
msgid "Create Pick List"
msgstr ""
@@ -13101,7 +13058,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1835
+#: erpnext/stock/stock_ledger.py:1843
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13137,10 +13094,6 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:404
-msgid "Creating Company and Importing Chart of Accounts"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:1129
msgid "Creating Delivery Note ..."
msgstr ""
@@ -13387,7 +13340,7 @@ msgstr ""
msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:801
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:800
msgid "Credit Note {0} has been created automatically"
msgstr ""
@@ -13395,7 +13348,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2065
+#: erpnext/controllers/accounts_controller.py:2059
msgid "Credit To"
msgstr ""
@@ -13422,12 +13375,6 @@ msgstr ""
msgid "Creditors"
msgstr ""
-#. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
-#. Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Creditors Account set in Tally"
-msgstr ""
-
#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Criteria"
@@ -13562,7 +13509,7 @@ msgstr ""
#. Label of the currency (Link) field in DocType 'Price List'
#. Label of the currency (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:166
+#: erpnext/accounts/doctype/account/account_tree.js:167
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -14425,7 +14372,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:957
msgid "Customer contact updated successfully."
msgstr ""
@@ -14447,9 +14394,9 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1008
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1006
#: erpnext/selling/doctype/sales_order/sales_order.py:353
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:408
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:407
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -14641,11 +14588,6 @@ msgstr ""
msgid "Data Import and Settings"
msgstr ""
-#. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
-msgstr ""
-
#. Label of the date (Date) field in DocType 'Bank Transaction'
#. Label of the date (Date) field in DocType 'Cashier Closing'
#. Label of the posting_date (Date) field in DocType 'Discounted Invoice'
@@ -14817,17 +14759,6 @@ msgstr ""
msgid "Day"
msgstr ""
-#. Label of the day_book_data (Attach) field in DocType 'Tally Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Day Book Data"
-msgstr ""
-
-#. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
-#. Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Day Book Data exported from Tally that consists of all historic transactions"
-msgstr ""
-
#. Label of the day_of_week (Select) field in DocType 'Appointment Booking
#. Slots'
#. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
@@ -15008,13 +14939,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:887
-#: erpnext/controllers/accounts_controller.py:2065
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
+#: erpnext/controllers/accounts_controller.py:2059
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:872
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:870
msgid "Debit To is required"
msgstr ""
@@ -15056,22 +14987,6 @@ msgstr ""
msgid "Debtors"
msgstr ""
-#. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
-#. Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Debtors Account set in Tally"
-msgstr ""
-
-#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-msgid "Decapitalization"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'Asset'
-#: erpnext/assets/doctype/asset/asset.json
-msgid "Decapitalized"
-msgstr ""
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decigram/Litre"
@@ -15191,7 +15106,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3512
+#: erpnext/controllers/accounts_controller.py:3506
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15251,11 +15166,9 @@ msgstr ""
#. Label of the default_cost_center (Link) field in DocType 'QuickBooks
#. Migrator'
-#. Label of the default_cost_center (Link) field in DocType 'Tally Migration'
#. Label of the cost_center (Link) field in DocType 'Project'
#. Label of the cost_center (Link) field in DocType 'Company'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost Center"
@@ -15459,12 +15372,6 @@ msgstr ""
msgid "Default Receivable Account"
msgstr ""
-#. Label of the default_round_off_account (Link) field in DocType 'Tally
-#. Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Default Round Off Account"
-msgstr ""
-
#. Label of the sales_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Sales Unit of Measure"
@@ -15538,11 +15445,6 @@ msgstr ""
msgid "Default Territory"
msgstr ""
-#. Label of the default_uom (Link) field in DocType 'Tally Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Default UOM"
-msgstr ""
-
#. Label of the stock_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Unit of Measure"
@@ -15571,14 +15473,12 @@ msgid "Default Value"
msgstr ""
#. Label of the default_warehouse (Link) field in DocType 'QuickBooks Migrator'
-#. Label of the default_warehouse (Link) field in DocType 'Tally Migration'
#. Label of the default_warehouse (Link) field in DocType 'Item Default'
#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
#. Entry'
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -16014,7 +15914,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1164
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1162
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16557,7 +16457,7 @@ msgstr ""
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2334
+#: erpnext/public/js/controllers/transaction.js:2344
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16598,7 +16498,7 @@ msgstr ""
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:120
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:124
#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
@@ -17026,7 +16926,7 @@ msgstr ""
msgid "Disassemble"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:198
+#: erpnext/manufacturing/doctype/work_order/work_order.js:204
msgid "Disassemble Order"
msgstr ""
@@ -17048,7 +16948,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:387
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:114
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:115
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17506,7 +17406,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1064
+#: erpnext/public/js/controllers/transaction.js:1074
msgid "Do you want to clear the selected {0}?"
msgstr ""
@@ -17529,7 +17429,6 @@ msgstr ""
#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
#. Record Item'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:132
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgid "DocType"
msgstr ""
@@ -17552,7 +17451,7 @@ msgstr ""
#. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
#. Minutes'
#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:160
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:169
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
@@ -17574,7 +17473,7 @@ msgstr ""
#: erpnext/accounts/doctype/closed_document/closed_document.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:162
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
@@ -17646,9 +17545,6 @@ msgstr ""
#. Label of the done (Check) field in DocType 'Transaction Deletion Record
#. Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:328
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:413
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:589
#: erpnext/public/js/utils/crm_activities.js:212
msgid "Done"
msgstr ""
@@ -17745,7 +17641,7 @@ msgstr ""
msgid "Downtime Reason"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:84
+#: erpnext/accounts/doctype/account/account_tree.js:85
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:81
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Dr"
@@ -17796,7 +17692,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset/asset_list.js:25
+#: erpnext/assets/doctype/asset/asset_list.js:28
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -17886,10 +17782,6 @@ msgstr ""
msgid "Drop Ship"
msgstr ""
-#: erpnext/accounts/party.py:650
-msgid "Due / Reference Date cannot be after {0}"
-msgstr ""
-
#. Label of the due_date (Date) field in DocType 'GL Entry'
#. Label of the due_date (Date) field in DocType 'Journal Entry'
#. Label of the due_date (Date) field in DocType 'Opening Invoice Creation Tool
@@ -17926,12 +17818,12 @@ msgstr ""
msgid "Due Date Based On"
msgstr ""
-#: erpnext/accounts/party.py:626
-msgid "Due Date cannot be before Posting / Supplier Invoice Date"
+#: erpnext/accounts/party.py:658
+msgid "Due Date cannot be after {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:676
-msgid "Due Date is mandatory"
+#: erpnext/accounts/party.py:633
+msgid "Due Date cannot be before {0}"
msgstr ""
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:106
@@ -17995,7 +17887,7 @@ msgstr ""
msgid "Duplicate"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
msgid "Duplicate Customer Group"
msgstr ""
@@ -18007,7 +17899,7 @@ msgstr ""
msgid "Duplicate Finance Book"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133
msgid "Duplicate Item Group"
msgstr ""
@@ -18024,7 +17916,7 @@ msgstr ""
msgid "Duplicate Stock Closing Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:137
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:138
msgid "Duplicate customer group found in the customer group table"
msgstr ""
@@ -18032,11 +17924,11 @@ msgstr ""
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:133
msgid "Duplicate item group found in the item group table"
msgstr ""
-#: erpnext/projects/doctype/project/project.js:183
+#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr ""
@@ -18116,11 +18008,6 @@ msgstr ""
msgid "EMU of current"
msgstr ""
-#. Label of the erpnext_company (Data) field in DocType 'Tally Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "ERPNext Company"
-msgstr ""
-
#. Label of the user_id (Data) field in DocType 'Employee Group Table'
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "ERPNext User ID"
@@ -18135,11 +18022,11 @@ msgstr ""
msgid "Each Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:161
msgid "Earliest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:515
+#: erpnext/stock/report/stock_balance/stock_balance.py:514
msgid "Earliest Age"
msgstr ""
@@ -18202,7 +18089,7 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:247
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:248
msgid "Edit Receipt"
msgstr ""
@@ -18398,7 +18285,7 @@ msgstr ""
msgid "Email Id"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:49
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
msgid "Email Receipt"
msgstr ""
@@ -18428,7 +18315,7 @@ msgstr ""
msgid "Email Template"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:278
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:279
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18436,7 +18323,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:284
msgid "Email sent successfully."
msgstr ""
@@ -19017,7 +18904,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:960
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19048,9 +18935,7 @@ msgid "Entity Type"
msgstr ""
#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
-#. Label of the entry_type (Select) field in DocType 'Asset Capitalization'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Entry Type"
msgstr ""
@@ -19086,9 +18971,9 @@ msgstr ""
#. Valuation'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
-#: erpnext/accounts/doctype/payment_request/payment_request.py:443
+#: erpnext/accounts/doctype/payment_request/payment_request.py:445
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:847
+#: erpnext/manufacturing/doctype/job_card/job_card.py:858
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:242
msgid "Error"
@@ -19119,7 +19004,6 @@ msgstr ""
#. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:127
msgid "Error Message"
msgstr ""
@@ -19139,10 +19023,6 @@ msgstr ""
msgid "Error in party matching for Bank Transaction {0}"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:157
-msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
-msgstr ""
-
#: erpnext/assets/doctype/asset/depreciation.py:398
msgid "Error while posting depreciation entries"
msgstr ""
@@ -19159,7 +19039,7 @@ msgstr ""
msgid "Error: Not a valid id?"
msgstr ""
-#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:583
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:584
msgid ""
"Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19235,7 +19115,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2122
+#: erpnext/stock/stock_ledger.py:2130
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19249,7 +19129,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:941
+#: erpnext/manufacturing/doctype/job_card/job_card.py:952
msgid "Excess Transfer"
msgstr ""
@@ -19289,8 +19169,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1472
-#: erpnext/controllers/accounts_controller.py:1556
+#: erpnext/controllers/accounts_controller.py:1466
+#: erpnext/controllers/accounts_controller.py:1550
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19757,7 +19637,7 @@ msgstr ""
msgid "External Work History"
msgstr ""
-#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
msgid "Extra Consumed Qty"
msgstr ""
@@ -19864,11 +19744,6 @@ msgstr ""
msgid "Failed Entries"
msgstr ""
-#. Label of the failed_import_preview (HTML) field in DocType 'Tally Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Failed Import Log"
-msgstr ""
-
#: erpnext/utilities/doctype/video_settings/video_settings.py:33
msgid "Failed to Authenticate the API key."
msgstr ""
@@ -20000,8 +19875,7 @@ msgstr ""
msgid "Fetch Subscription Updates"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:996
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:998
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1000
msgid "Fetch Timesheet"
msgstr ""
@@ -20027,7 +19901,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1224
+#: erpnext/public/js/controllers/transaction.js:1234
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20256,7 +20130,6 @@ msgid "Financial Services"
msgstr ""
#. Label of a Card Break in the Financial Reports Workspace
-#: erpnext/accounts/doctype/account/account_tree.js:234
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:122
msgid "Financial Statements"
@@ -20272,9 +20145,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:720
-#: erpnext/manufacturing/doctype/work_order/work_order.js:735
-#: erpnext/manufacturing/doctype/work_order/work_order.js:744
+#: erpnext/manufacturing/doctype/work_order/work_order.js:730
+#: erpnext/manufacturing/doctype/work_order/work_order.js:745
+#: erpnext/manufacturing/doctype/work_order/work_order.js:754
msgid "Finish"
msgstr ""
@@ -20290,7 +20163,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:138
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good"
msgstr ""
@@ -20321,15 +20194,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3498
+#: erpnext/controllers/accounts_controller.py:3492
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3515
+#: erpnext/controllers/accounts_controller.py:3509
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3509
+#: erpnext/controllers/accounts_controller.py:3503
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20414,7 +20287,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1317
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1319
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20582,12 +20455,6 @@ msgstr ""
msgid "Fixed Deposit Number"
msgstr ""
-#. Label of the fixed_error_log_preview (HTML) field in DocType 'Tally
-#. Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Fixed Error Log"
-msgstr ""
-
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
@@ -20745,7 +20612,7 @@ msgstr ""
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1141
+#: erpnext/controllers/accounts_controller.py:1135
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -20809,7 +20676,7 @@ msgstr ""
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1355
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1357
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -20823,7 +20690,7 @@ 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:1549
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1586
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -20836,7 +20703,7 @@ 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:751
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:753
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -20993,7 +20860,7 @@ msgstr ""
#. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
#. Label of the from (Data) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1001
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1003
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/templates/pages/projects.html:67
@@ -21520,7 +21387,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset/asset_list.js:5
+#: erpnext/assets/doctype/asset/asset_list.js:6
msgid "Fully Depreciated"
msgstr ""
@@ -21543,7 +21410,7 @@ msgstr ""
msgid "Furniture and Fixtures"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:138
+#: erpnext/accounts/doctype/account/account_tree.js:139
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
msgstr ""
@@ -21848,6 +21715,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:259
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1039
#: erpnext/buying/doctype/purchase_order/purchase_order.js:569
#: erpnext/buying/doctype/purchase_order/purchase_order.js:589
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336
@@ -21996,7 +21864,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035
msgid "Get Timesheets"
msgstr ""
@@ -22084,7 +21952,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1716
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22214,7 +22082,7 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:529
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:533
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:154
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:155
#: erpnext/selling/page/point_of_sale/pos_payment.js:595
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -22343,7 +22211,7 @@ msgstr ""
msgid "Gross Purchase Amount"
msgstr ""
-#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:372
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""
@@ -22742,7 +22610,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1820
+#: erpnext/stock/stock_ledger.py:1828
msgid "Here are the options to proceed:"
msgstr ""
@@ -23025,7 +22893,7 @@ msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
-#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
@@ -23231,7 +23099,7 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1830
+#: erpnext/stock/stock_ledger.py:1838
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23247,7 +23115,7 @@ msgstr ""
msgid "If subcontracted to a vendor"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:983
+#: erpnext/manufacturing/doctype/work_order/work_order.js:993
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23256,11 +23124,11 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1823
+#: erpnext/stock/stock_ledger.py:1831
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1002
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1012
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -23349,11 +23217,11 @@ 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:952
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1659
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1696
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23433,7 +23301,7 @@ msgstr ""
msgid "Ignore Existing Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1651
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1688
msgid "Ignore Existing Projected Quantity"
msgstr ""
@@ -23635,10 +23503,6 @@ msgstr ""
msgid "Import Data"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:71
-msgid "Import Day Book Data"
-msgstr ""
-
#. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import File"
@@ -23664,10 +23528,7 @@ msgstr ""
#. Label of the import_log_section (Section Break) field in DocType 'Bank
#. Statement Import'
-#. Label of the import_log_section (Section Break) field in DocType 'Tally
-#. Migration'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Import Log"
msgstr ""
@@ -23677,10 +23538,6 @@ msgstr ""
msgid "Import Log Preview"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:59
-msgid "Import Master Data"
-msgstr ""
-
#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Preview"
@@ -23734,14 +23591,6 @@ msgstr ""
msgid "Importing Common Codes"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:410
-msgid "Importing Items and UOMs"
-msgstr ""
-
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:407
-msgid "Importing Parties and Addresses"
-msgstr ""
-
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
msgid "Importing {0} of {1}, {2}"
msgstr ""
@@ -23754,7 +23603,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset/asset_list.js:15
+#: erpnext/assets/doctype/asset/asset_list.js:18
msgid "In Maintenance"
msgstr ""
@@ -23825,7 +23674,7 @@ msgid "In Progress"
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: erpnext/stock/report/stock_balance/stock_balance.py:470
+#: erpnext/stock/report/stock_balance/stock_balance.py:469
#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
msgid "In Qty"
msgstr ""
@@ -23857,7 +23706,7 @@ msgstr ""
msgid "In Transit Warehouse"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:476
+#: erpnext/stock/report/stock_balance/stock_balance.py:475
msgid "In Value"
msgstr ""
@@ -23957,7 +23806,7 @@ msgstr ""
msgid "In stock"
msgstr ""
-#. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
+#. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
@@ -24191,7 +24040,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:382
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:717
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -24276,7 +24125,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:758
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24415,7 +24264,7 @@ msgstr ""
msgid "Individual"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:300
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:303
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
@@ -24530,7 +24379,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:755
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:754
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -24579,21 +24428,21 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3430
-#: erpnext/controllers/accounts_controller.py:3454
+#: erpnext/controllers/accounts_controller.py:3424
+#: erpnext/controllers/accounts_controller.py:3448
msgid "Insufficient Permissions"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:101
#: erpnext/stock/doctype/pick_list/pick_list.py:117
#: erpnext/stock/doctype/pick_list/pick_list.py:896
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:731
-#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1517
-#: erpnext/stock/stock_ledger.py:1990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:733
+#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1525
+#: erpnext/stock/stock_ledger.py:1998
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2005
+#: erpnext/stock/stock_ledger.py:2013
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -24799,21 +24648,21 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:890
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2818
-#: erpnext/controllers/accounts_controller.py:2826
+#: erpnext/controllers/accounts_controller.py:2812
+#: erpnext/controllers/accounts_controller.py:2820
msgid "Invalid Account"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:367
-#: erpnext/accounts/doctype/payment_request/payment_request.py:877
+#: erpnext/accounts/doctype/payment_request/payment_request.py:880
msgid "Invalid Allocated Amount"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:121
+#: erpnext/accounts/doctype/payment_request/payment_request.py:122
msgid "Invalid Amount"
msgstr ""
@@ -24829,7 +24678,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2578
+#: erpnext/public/js/controllers/transaction.js:2588
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -24837,13 +24686,13 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1995
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1985
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:251
#: erpnext/assets/doctype/asset/asset.py:258
-#: erpnext/controllers/accounts_controller.py:2841
+#: erpnext/controllers/accounts_controller.py:2835
msgid "Invalid Cost Center"
msgstr ""
@@ -24881,6 +24730,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:393
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:875
msgid "Invalid Item"
msgstr ""
@@ -24930,11 +24780,11 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3467
+#: erpnext/controllers/accounts_controller.py:3461
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1156
+#: erpnext/controllers/accounts_controller.py:1150
msgid "Invalid Quantity"
msgstr ""
@@ -24948,7 +24798,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1396
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -24997,7 +24847,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1983
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -25185,7 +25035,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2034
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25340,18 +25190,6 @@ msgstr ""
msgid "Is Customer Provided Item"
msgstr ""
-#. Label of the is_day_book_data_imported (Check) field in DocType 'Tally
-#. Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Is Day Book Data Imported"
-msgstr ""
-
-#. Label of the is_day_book_data_processed (Check) field in DocType 'Tally
-#. Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Is Day Book Data Processed"
-msgstr ""
-
#. Label of the is_default (Check) field in DocType 'Dunning Type'
#. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
#. Label of the is_default (Check) field in DocType 'BOM'
@@ -25477,7 +25315,7 @@ msgstr ""
#. Label of the is_group (Check) field in DocType 'Supplier Group'
#. Label of the is_group (Check) field in DocType 'Territory'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:137
+#: erpnext/accounts/doctype/account/account_tree.js:138
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
@@ -25529,18 +25367,6 @@ msgstr ""
msgid "Is Mandatory"
msgstr ""
-#. Label of the is_master_data_imported (Check) field in DocType 'Tally
-#. Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Is Master Data Imported"
-msgstr ""
-
-#. Label of the is_master_data_processed (Check) field in DocType 'Tally
-#. Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Is Master Data Processed"
-msgstr ""
-
#. Label of the is_milestone (Check) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Is Milestone"
@@ -25760,7 +25586,7 @@ msgstr ""
#. Label of a shortcut in the Support Workspace
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset/asset_list.js:19
+#: erpnext/assets/doctype/asset/asset_list.js:22
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/public/js/communication.js:13
@@ -25864,7 +25690,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2033
+#: erpnext/public/js/controllers/transaction.js:2043
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -25971,7 +25797,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
#: erpnext/stock/report/stock_balance/stock_balance.js:39
-#: erpnext/stock/report/stock_balance/stock_balance.py:398
+#: erpnext/stock/report/stock_balance/stock_balance.py:397
#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -26189,7 +26015,7 @@ msgstr ""
#: 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:213
-#: erpnext/public/js/controllers/transaction.js:2308
+#: erpnext/public/js/controllers/transaction.js:2318
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26240,7 +26066,7 @@ msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:113
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:117
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -26266,7 +26092,7 @@ msgid "Item Code required at Row No {0}"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:708
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:263
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:274
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -26424,11 +26250,11 @@ msgstr ""
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:122
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:126
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:406
+#: erpnext/stock/report/stock_balance/stock_balance.py:405
#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -26613,11 +26439,11 @@ msgstr ""
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:144
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
-#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: erpnext/public/js/controllers/transaction.js:2314
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134
+#: erpnext/public/js/controllers/transaction.js:2324
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26651,9 +26477,9 @@ msgstr ""
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:119
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:123
#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
-#: erpnext/stock/report/stock_balance/stock_balance.py:404
+#: erpnext/stock/report/stock_balance/stock_balance.py:403
#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26947,7 +26773,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2513
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2515
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -26977,11 +26803,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3490
+#: erpnext/controllers/accounts_controller.py:3484
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:849
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27068,7 +26894,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:874
+msgid "Item {0} is not a subcontracted item"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1633
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27088,7 +26918,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27157,7 +26987,6 @@ msgstr ""
#. Label of the items (Table) field in DocType 'Supplier Quotation'
#. Label of the items_section (Tab Break) field in DocType 'Opportunity'
#. Label of the items (Table) field in DocType 'Opportunity'
-#. Label of the items (Attach) field in DocType 'Tally Migration'
#. Label of the items (Table) field in DocType 'Maintenance Schedule'
#. Label of the items (Table) field in DocType 'BOM'
#. Label of the items (Table) field in DocType 'BOM Creator'
@@ -27188,7 +27017,6 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -27199,7 +27027,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:833
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/setup/doctype/item_group/item_group.js:87
#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -27229,7 +27057,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1515
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1552
#: erpnext/selling/doctype/sales_order/sales_order.js:1242
msgid "Items Required"
msgstr ""
@@ -27246,7 +27074,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:3703
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27254,7 +27082,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:843
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:845
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27264,7 +27092,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1514
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1551
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27325,9 +27153,9 @@ 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:840
+#: erpnext/manufacturing/doctype/job_card/job_card.py:851
#: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:323
+#: erpnext/manufacturing/doctype/work_order/work_order.js:330
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -27386,7 +27214,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1236
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1247
msgid "Job Card {0} has been completed"
msgstr ""
@@ -27506,7 +27334,6 @@ msgstr ""
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/accounts/doctype/account/account_tree.js:205
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
@@ -27689,7 +27516,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:842
+#: erpnext/manufacturing/doctype/job_card/job_card.py:853
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -27853,15 +27680,15 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:985
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:988
msgid "Last transacted"
msgstr ""
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:158
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:162
msgid "Latest"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:516
+#: erpnext/stock/report/stock_balance/stock_balance.py:515
msgid "Latest Age"
msgstr ""
@@ -28262,7 +28089,7 @@ msgstr ""
msgid "Likes"
msgstr ""
-#: erpnext/controllers/status_updater.py:385
+#: erpnext/controllers/status_updater.py:396
msgid "Limit Crossed"
msgstr ""
@@ -28645,7 +28472,7 @@ msgstr ""
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1089
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:915
@@ -28965,7 +28792,7 @@ msgstr ""
msgid "Make "
msgstr ""
-#: erpnext/assets/doctype/asset/asset_list.js:29
+#: erpnext/assets/doctype/asset/asset_list.js:32
msgid "Make Asset Movement"
msgstr ""
@@ -29085,7 +28912,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2700
+#: erpnext/public/js/controllers/transaction.js:2710
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -29095,7 +28922,7 @@ msgstr ""
msgid "Mandatory"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:83
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:84
msgid "Mandatory Accounting Dimension"
msgstr ""
@@ -29105,7 +28932,7 @@ msgstr ""
msgid "Mandatory Depends On"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1544
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
msgid "Mandatory Field"
msgstr ""
@@ -29121,7 +28948,7 @@ msgstr ""
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:581
+#: erpnext/selling/doctype/quotation/quotation.py:585
msgid "Mandatory Missing"
msgstr ""
@@ -29203,8 +29030,8 @@ 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:924
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:937
#: 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
@@ -29340,7 +29167,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1843
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29482,10 +29309,6 @@ msgstr ""
msgid "Mark As Closed"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:323
-msgid "Mark as unresolved"
-msgstr ""
-
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -29535,11 +29358,6 @@ msgstr ""
msgid "Master"
msgstr ""
-#. Label of the master_data (Attach) field in DocType 'Tally Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Master Data"
-msgstr ""
-
#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
@@ -29549,7 +29367,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:700
+#: erpnext/manufacturing/doctype/work_order/work_order.js:710
msgid "Material Consumption"
msgstr ""
@@ -29557,7 +29375,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:925
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:927
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29645,8 +29463,8 @@ 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:372
-#: erpnext/stock/doctype/material_request/material_request.py:422
+#: erpnext/stock/doctype/material_request/material_request.py:398
+#: erpnext/stock/doctype/material_request/material_request.py:448
#: 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
@@ -29767,7 +29585,7 @@ msgstr ""
msgid "Material Requests"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:413
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:414
msgid "Material Requests Required"
msgstr ""
@@ -29845,11 +29663,11 @@ msgstr ""
msgid "Material to Supplier"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1330
+#: erpnext/controllers/subcontracting_controller.py:1334
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:699
+#: erpnext/manufacturing/doctype/job_card/job_card.py:710
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -29913,7 +29731,7 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:817
+#: erpnext/manufacturing/doctype/work_order/work_order.js:827
#: erpnext/stock/doctype/pick_list/pick_list.js:176
msgid "Max: {0}"
msgstr ""
@@ -29935,11 +29753,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3062
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3064
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30026,7 +29844,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1836
+#: erpnext/stock/stock_ledger.py:1844
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30148,10 +29966,6 @@ msgstr ""
msgid "Messaging CRM Campagin"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
-msgid "Meta Data"
-msgstr ""
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter"
@@ -30434,15 +30248,15 @@ msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2060
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2618
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2050
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2608
#: erpnext/assets/doctype/asset_category/asset_category.py:117
msgid "Missing Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1430
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1428
msgid "Missing Asset"
msgstr ""
@@ -30459,7 +30273,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
msgid "Missing Finished Good"
msgstr ""
@@ -30467,7 +30281,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:765
msgid "Missing Item"
msgstr ""
@@ -30956,11 +30770,11 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1010
+#: erpnext/controllers/accounts_controller.py:1004
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31029,7 +30843,7 @@ msgstr ""
msgid "Name of Beneficiary"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:124
+#: erpnext/accounts/doctype/account/account_tree.js:125
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
msgstr ""
@@ -31381,7 +31195,7 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:503
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:507
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:125
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -31424,15 +31238,15 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1362
+#: erpnext/controllers/accounts_controller.py:1356
msgid "Net total calculation precision loss"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:241
+#: erpnext/accounts/doctype/account/account_tree.js:226
msgid "New"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:122
+#: erpnext/accounts/doctype/account/account_tree.js:123
msgid "New Account Name"
msgstr ""
@@ -31474,7 +31288,7 @@ msgstr ""
msgid "New Batch Qty"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:111
+#: erpnext/accounts/doctype/account/account_tree.js:112
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
@@ -31707,7 +31521,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2162
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2152
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31767,13 +31581,17 @@ msgstr ""
msgid "No Permission"
msgstr ""
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:727
+msgid "No Purchase Orders were created"
+msgstr ""
+
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
msgid "No Records for these settings."
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
msgid "No Remarks"
msgstr ""
@@ -31789,7 +31607,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2146
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2136
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31809,11 +31627,11 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:723
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:724
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:719
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:753
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:689
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -31862,12 +31680,12 @@ msgstr ""
msgid "No item available for transfer."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:140
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:141
msgid "No items are available in sales orders {0} for production"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:137
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:149
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:138
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:150
msgid "No items are available in the sales order {0} for production"
msgstr ""
@@ -31883,11 +31701,11 @@ msgstr ""
msgid "No items to be received are overdue"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:421
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:424
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:920
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
msgid "No material request created"
msgstr ""
@@ -31972,7 +31790,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:977
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:980
msgid "No recent transactions found"
msgstr ""
@@ -32009,7 +31827,7 @@ msgstr ""
msgid "No {0} Accounts found for this company."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2210
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2200
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32063,7 +31881,7 @@ msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:258
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:526
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:524
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:635
#: erpnext/controllers/buying_controller.py:202
@@ -32100,7 +31918,7 @@ msgstr ""
msgid "Not Initiated"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:765
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:785
#: erpnext/templates/pages/material_request_info.py:21
#: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
msgid "Not Permitted"
@@ -32153,7 +31971,7 @@ msgstr ""
msgid "Not authorized since {0} exceeds limits"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:408
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
@@ -32165,7 +31983,7 @@ msgstr ""
msgid "Not in stock"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:686
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:706
#: erpnext/manufacturing/doctype/work_order/work_order.py:1342
#: erpnext/manufacturing/doctype/work_order/work_order.py:1496
#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
@@ -32180,8 +31998,8 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1661
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1698
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:457
#: erpnext/selling/doctype/customer/customer.py:125
@@ -32189,7 +32007,7 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32199,8 +32017,8 @@ msgstr ""
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
-#: erpnext/accounts/party.py:644
-msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
+#: erpnext/accounts/party.py:653
+msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)"
msgstr ""
#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
@@ -32384,7 +32202,7 @@ msgstr ""
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:132
+#: erpnext/accounts/doctype/account/account_tree.js:133
msgid "Number of new Account, it will be included in the account name as a prefix"
msgstr ""
@@ -32611,7 +32429,7 @@ msgstr ""
msgid "Once set, this invoice will be on hold till the set date"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:633
+#: erpnext/manufacturing/doctype/work_order/work_order.js:643
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr ""
@@ -32679,7 +32497,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:936
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -32941,7 +32759,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
-#: erpnext/accounts/doctype/account/account_tree.js:189
+#: erpnext/accounts/doctype/account/account_tree.js:192
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/workspace/home/home.json
@@ -32958,7 +32776,7 @@ msgid "Opening Invoice Item"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1557
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1645
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1643
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 ""
@@ -32984,7 +32802,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: erpnext/stock/report/stock_balance/stock_balance.py:456
+#: erpnext/stock/report/stock_balance/stock_balance.py:455
msgid "Opening Qty"
msgstr ""
@@ -33004,7 +32822,7 @@ msgstr ""
msgid "Opening Time"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:463
+#: erpnext/stock/report/stock_balance/stock_balance.py:462
msgid "Opening Value"
msgstr ""
@@ -33072,7 +32890,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:258
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
@@ -33111,7 +32929,7 @@ msgstr ""
msgid "Operation ID"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:265
+#: erpnext/manufacturing/doctype/work_order/work_order.js:272
msgid "Operation Id"
msgstr ""
@@ -33158,7 +32976,7 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1053
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1064
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
@@ -33174,7 +32992,7 @@ msgstr ""
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:246
+#: erpnext/manufacturing/doctype/work_order/work_order.js:253
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:359
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -33346,11 +33164,11 @@ msgstr ""
msgid "Optimize Route"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:168
+#: erpnext/accounts/doctype/account/account_tree.js:169
msgid "Optional. Sets company's default currency, if not specified."
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:155
+#: erpnext/accounts/doctype/account/account_tree.js:156
msgid "Optional. This setting will be used to filter in various transactions."
msgstr ""
@@ -33409,7 +33227,7 @@ msgid "Order No"
msgstr ""
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:167
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
msgid "Order Qty"
msgstr ""
@@ -33619,12 +33437,12 @@ msgid "Ounce/Gallon (US)"
msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: erpnext/stock/report/stock_balance/stock_balance.py:478
+#: erpnext/stock/report/stock_balance/stock_balance.py:477
#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
msgid "Out Qty"
msgstr ""
-#: erpnext/stock/report/stock_balance/stock_balance.py:484
+#: erpnext/stock/report/stock_balance/stock_balance.py:483
msgid "Out Value"
msgstr ""
@@ -33638,7 +33456,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset/asset_list.js:17
+#: erpnext/assets/doctype/asset/asset_list.js:20
msgid "Out of Order"
msgstr ""
@@ -33726,7 +33544,7 @@ msgstr ""
msgid "Outstanding Cheques and Deposits to clear"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:380
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:383
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr ""
@@ -33768,7 +33586,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:390
+#: erpnext/controllers/status_updater.py:401
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -33783,11 +33601,11 @@ msgstr ""
msgid "Over Transfer Allowance (%)"
msgstr ""
-#: erpnext/controllers/status_updater.py:392
+#: erpnext/controllers/status_updater.py:403
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1892
+#: erpnext/controllers/accounts_controller.py:1886
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -34060,7 +33878,7 @@ msgstr ""
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -34186,7 +34004,7 @@ msgstr ""
msgid "Packing Slip Item"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:771
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:770
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -34319,7 +34137,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1014
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -34569,7 +34387,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset/asset_list.js:7
+#: erpnext/assets/doctype/asset/asset_list.js:8
msgid "Partially Depreciated"
msgstr ""
@@ -34624,11 +34442,6 @@ msgstr ""
msgid "Partially ordered"
msgstr ""
-#. Label of the parties (Attach) field in DocType 'Tally Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Parties"
-msgstr ""
-
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -34771,7 +34584,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2157
+#: erpnext/controllers/accounts_controller.py:2151
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -34899,7 +34712,7 @@ msgstr ""
msgid "Party Type"
msgstr ""
-#: erpnext/accounts/party.py:772
+#: erpnext/accounts/party.py:782
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr ""
@@ -34907,7 +34720,7 @@ msgstr ""
msgid "Party Type and Party is mandatory for {0} account"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:157
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:160
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
@@ -35167,7 +34980,7 @@ msgstr ""
msgid "Payment Entry Reference"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:443
+#: erpnext/accounts/doctype/payment_request/payment_request.py:445
msgid "Payment Entry already exists"
msgstr ""
@@ -35175,13 +34988,13 @@ msgstr ""
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:132
-#: erpnext/accounts/doctype/payment_request/payment_request.py:545
-#: erpnext/accounts/doctype/payment_request/payment_request.py:707
+#: erpnext/accounts/doctype/payment_request/payment_request.py:133
+#: erpnext/accounts/doctype/payment_request/payment_request.py:547
+#: erpnext/accounts/doctype/payment_request/payment_request.py:710
msgid "Payment Entry is already created"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1307
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -35412,11 +35225,11 @@ msgstr ""
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:628
+#: erpnext/accounts/doctype/payment_request/payment_request.py:630
msgid "Payment Request for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:573
msgid "Payment Request is already created"
msgstr ""
@@ -35424,7 +35237,7 @@ msgstr ""
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:537
+#: erpnext/accounts/doctype/payment_request/payment_request.py:539
msgid "Payment Requests cannot be created against: {0}"
msgstr ""
@@ -35577,7 +35390,7 @@ msgstr ""
msgid "Payment amount cannot be less than or equal to 0"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:143
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:144
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""
@@ -35628,7 +35441,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
#: erpnext/selling/doctype/customer/customer_dashboard.py:21
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
msgid "Payments"
msgstr ""
@@ -35705,8 +35518,8 @@ msgstr ""
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:252
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:270
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
+#: erpnext/manufacturing/doctype/work_order/work_order.js:277
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
msgid "Pending Qty"
@@ -35879,7 +35692,6 @@ msgstr ""
#. Balance'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
-#: erpnext/accounts/doctype/account/account_tree.js:197
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/workspace/accounting/accounting.json
@@ -36049,7 +35861,9 @@ msgstr ""
msgid "Phone No"
msgstr ""
+#. Label of the phone_number (Data) field in DocType 'Payment Request'
#. Label of the customer_phone_number (Data) field in DocType 'Appointment'
+#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:909
msgid "Phone Number"
@@ -36429,7 +36243,7 @@ msgstr ""
msgid "Please add the Bank Account column"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:246
+#: erpnext/accounts/doctype/account/account_tree.js:230
msgid "Please add the account to root level Company - {0}"
msgstr ""
@@ -36449,7 +36263,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2753
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2743
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -36457,7 +36271,7 @@ msgstr ""
msgid "Please cancel payment entry manually first"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:301
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
msgid "Please cancel related transaction."
msgstr ""
@@ -36515,7 +36329,7 @@ msgstr ""
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.py:579
+#: erpnext/selling/doctype/quotation/quotation.py:583
msgid "Please create Customer from Lead {0}."
msgstr ""
@@ -36585,11 +36399,11 @@ msgstr ""
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
msgid "Please ensure {} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:884
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
@@ -36598,7 +36412,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1053
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -36622,12 +36436,12 @@ msgstr ""
msgid "Please enter Expense Account"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:90
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86
#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2451
+#: erpnext/public/js/controllers/transaction.js:2461
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -36639,7 +36453,7 @@ msgstr ""
msgid "Please enter Maintenance Details first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:175
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:176
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr ""
@@ -36688,7 +36502,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1051
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049
msgid "Please enter Write Off Account"
msgstr ""
@@ -36700,7 +36514,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2617
+#: erpnext/controllers/accounts_controller.py:2611
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -36752,11 +36566,11 @@ msgstr ""
msgid "Please enter {0} first"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:413
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:414
msgid "Please fill the Material Requests table"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:324
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:325
msgid "Please fill the Sales Orders table"
msgstr ""
@@ -36843,7 +36657,7 @@ msgstr ""
msgid "Please select BOM against item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
msgid "Please select BOM for Item in Row {0}"
msgstr ""
@@ -36941,11 +36755,11 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2466
+#: erpnext/controllers/accounts_controller.py:2460
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -36961,7 +36775,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:597
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2700
+#: erpnext/public/js/controllers/transaction.js:2710
msgid "Please select a Company first."
msgstr ""
@@ -36985,7 +36799,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1342
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1353
msgid "Please select a Work Order first."
msgstr ""
@@ -37005,7 +36819,7 @@ msgstr ""
msgid "Please select a date and time"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Please select a default mode of payment"
msgstr ""
@@ -37136,7 +36950,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1544
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
msgid "Please set Account for Change Amount"
msgstr ""
@@ -37211,7 +37025,7 @@ msgstr ""
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:18
+#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
msgstr ""
@@ -37252,19 +37066,19 @@ msgstr ""
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2047
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2615
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2605
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:167
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2617
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:168
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2607
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -37302,11 +37116,11 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2073
+#: erpnext/controllers/accounts_controller.py:2067
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2163
+#: erpnext/public/js/controllers/transaction.js:2173
msgid "Please set recurring after saving"
msgstr ""
@@ -37318,7 +37132,7 @@ msgstr ""
msgid "Please set the Default Cost Center in {0} company."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:554
+#: erpnext/manufacturing/doctype/work_order/work_order.js:564
msgid "Please set the Item Code first"
msgstr ""
@@ -37369,7 +37183,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2031
+#: erpnext/public/js/controllers/transaction.js:2041
msgid "Please specify"
msgstr ""
@@ -37384,7 +37198,7 @@ msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
-#: erpnext/controllers/accounts_controller.py:2800
+#: erpnext/controllers/accounts_controller.py:2794
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37683,7 +37497,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1791
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -38277,7 +38091,7 @@ msgstr ""
msgid "Primary Settings"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:67
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:68
#: erpnext/templates/pages/material_request_info.html:15
#: erpnext/templates/pages/order.html:33
msgid "Print"
@@ -38384,11 +38198,17 @@ msgstr ""
msgid "Print Preferences"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:62
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:231
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:232
msgid "Print Receipt"
msgstr ""
+#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
+#. Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Print Receipt on Order Complete"
+msgstr ""
+
#. Label of the print_settings (Section Break) field in DocType 'Accounts
#. Settings'
#. Label of the section_break_16 (Section Break) field in DocType 'POS Profile'
@@ -38579,10 +38399,6 @@ msgstr ""
msgid "Procedure"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:75
-msgid "Process Day Book Data"
-msgstr ""
-
#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
#. Entry'
#. Name of a DocType
@@ -38597,12 +38413,6 @@ msgstr ""
msgid "Process Description"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:334
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:420
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:595
-msgid "Process Failed"
-msgstr ""
-
#. Label of the process_loss_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
#. Entry'
@@ -38639,10 +38449,6 @@ msgstr ""
msgid "Process Loss Value"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:63
-msgid "Process Master Data"
-msgstr ""
-
#. Label of the process_owner (Data) field in DocType 'Non Conformance'
#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
@@ -38702,37 +38508,15 @@ msgstr ""
msgid "Processed BOMs"
msgstr ""
-#. Label of the processed_files_section (Section Break) field in DocType 'Tally
-#. Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Processed Files"
-msgstr ""
-
#. Label of the processes (Table) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Processes"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:312
-msgid "Processing Chart of Accounts and Parties"
-msgstr ""
-
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:318
-msgid "Processing Items and UOMs"
-msgstr ""
-
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:315
-msgid "Processing Party Addresses"
-msgstr ""
-
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:124
msgid "Processing Sales! Please Wait..."
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:586
-msgid "Processing Vouchers"
-msgstr ""
-
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
msgid "Processing XML Files"
msgstr ""
@@ -38752,7 +38536,7 @@ msgstr ""
msgid "Produce Qty"
msgstr ""
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:169
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178
msgid "Produced / Received Qty"
msgstr ""
@@ -38763,7 +38547,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
-#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:126
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json
msgid "Produced Qty"
@@ -38875,7 +38659,7 @@ msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:64
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
-#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:50
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
msgid "Production Item"
@@ -38896,7 +38680,7 @@ msgstr ""
msgid "Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:135
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:136
msgid "Production Plan Already Submitted"
msgstr ""
@@ -39110,7 +38894,7 @@ msgstr ""
#: erpnext/accounts/doctype/psoa_project/psoa_project.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1019
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:107
@@ -39685,8 +39469,8 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:395
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:409
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:428
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:442
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
@@ -39871,7 +39655,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:852
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:872
msgid "Purchase Orders"
msgstr ""
@@ -39896,7 +39680,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1712
+#: erpnext/controllers/accounts_controller.py:1706
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40391,7 +40175,7 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:815
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
msgid "Qty for {0}"
msgstr ""
@@ -40442,7 +40226,7 @@ msgstr ""
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:729
+#: erpnext/manufacturing/doctype/job_card/job_card.py:740
msgid "Qty to Manufacture"
msgstr ""
@@ -40451,7 +40235,7 @@ msgstr ""
msgid "Qty to Order"
msgstr ""
-#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:125
msgid "Qty to Produce"
msgstr ""
@@ -40650,7 +40434,7 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:307
+#: erpnext/public/js/controllers/transaction.js:312
#: erpnext/stock/doctype/stock_entry/stock_entry.js:165
msgid "Quality Inspection(s)"
msgstr ""
@@ -40879,7 +40663,11 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
+#: erpnext/stock/doctype/material_request/material_request.py:180
+msgid "Quantity cannot be greater than {0} for Item {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -40891,7 +40679,7 @@ msgstr ""
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:847
+#: erpnext/manufacturing/doctype/work_order/work_order.js:857
#: erpnext/stock/doctype/pick_list/pick_list.js:182
msgid "Quantity must not be more than {0}"
msgstr ""
@@ -40916,7 +40704,7 @@ msgstr ""
msgid "Quantity to Make"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:282
msgid "Quantity to Manufacture"
msgstr ""
@@ -41548,7 +41336,7 @@ msgstr ""
msgid "Raw Material Cost Per Qty"
msgstr ""
-#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
msgid "Raw Material Item"
msgstr ""
@@ -41648,7 +41436,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:377
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:103
-#: erpnext/manufacturing/doctype/work_order/work_order.js:652
+#: erpnext/manufacturing/doctype/work_order/work_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order_list.js:62
#: erpnext/stock/doctype/material_request/material_request.js:211
@@ -41725,11 +41513,6 @@ msgstr ""
msgid "Reading 9"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:306
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:583
-msgid "Reading Uploaded File"
-msgstr ""
-
#. Label of the reading_value (Data) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -41795,7 +41578,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset/asset_list.js:21
+#: erpnext/assets/doctype/asset/asset_list.js:24
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Receipt"
@@ -42292,7 +42075,7 @@ msgstr ""
msgid "Reference Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2269
+#: erpnext/public/js/controllers/transaction.js:2279
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -42539,11 +42322,11 @@ msgstr ""
msgid "References"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:375
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:370
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:369
msgid "References to Sales Orders are Incomplete"
msgstr ""
@@ -43323,7 +43106,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
-#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:135
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Required Qty"
@@ -43480,7 +43263,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2128
+#: erpnext/stock/stock_ledger.py:2136
msgid "Reserved Serial No."
msgstr ""
@@ -43493,12 +43276,12 @@ msgstr ""
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:146
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:496
-#: erpnext/stock/stock_ledger.py:2112
+#: erpnext/stock/report/stock_balance/stock_balance.py:495
+#: erpnext/stock/stock_ledger.py:2120
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2166
msgid "Reserved Stock for Batch"
msgstr ""
@@ -43856,7 +43639,7 @@ msgstr ""
msgid "Return Against Subcontracting Receipt"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:223
msgid "Return Components"
msgstr ""
@@ -43916,7 +43699,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
-#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:150
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
@@ -44083,14 +43866,14 @@ msgstr ""
msgid "Root"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:47
+#: erpnext/accounts/doctype/account/account_tree.js:48
msgid "Root Company"
msgstr ""
#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:145
+#: erpnext/accounts/doctype/account/account_tree.js:146
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
@@ -44328,12 +44111,12 @@ msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1733
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1723
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1718
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -44362,7 +44145,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:998
+#: erpnext/controllers/accounts_controller.py:992
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -44379,11 +44162,11 @@ msgstr ""
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:310
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:371
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:369
msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
msgstr ""
@@ -44399,23 +44182,23 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3364
+#: erpnext/controllers/accounts_controller.py:3358
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3338
+#: erpnext/controllers/accounts_controller.py:3332
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3357
+#: erpnext/controllers/accounts_controller.py:3351
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3344
+#: erpnext/controllers/accounts_controller.py:3338
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3350
+#: erpnext/controllers/accounts_controller.py:3344
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
@@ -44423,11 +44206,11 @@ msgstr ""
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3605
+#: erpnext/controllers/accounts_controller.py:3599
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:936
+#: erpnext/manufacturing/doctype/job_card/job_card.py:947
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -44435,23 +44218,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:285
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:271
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -44535,11 +44318,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:304
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:258
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:241
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -44555,7 +44338,7 @@ msgstr ""
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
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 ""
@@ -44563,15 +44346,15 @@ msgstr ""
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:933
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:936
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:973
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:930
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:967
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -44587,8 +44370,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:261
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:307
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:244
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:290
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -44608,8 +44391,8 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1153
-#: erpnext/controllers/accounts_controller.py:3464
+#: erpnext/controllers/accounts_controller.py:1147
+#: erpnext/controllers/accounts_controller.py:3458
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -44722,7 +44505,7 @@ msgstr ""
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:671
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:670
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -44738,10 +44521,6 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:152
-msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
-msgstr ""
-
#: erpnext/stock/doctype/item/item.py:509
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
@@ -44754,7 +44533,7 @@ msgstr ""
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1429
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1427
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -44775,10 +44554,6 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:163
-msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
-msgstr ""
-
#: erpnext/buying/utils.py:103
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
@@ -44859,7 +44634,7 @@ msgstr ""
msgid "Row {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:657
+#: erpnext/manufacturing/doctype/job_card/job_card.py:668
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
@@ -44867,11 +44642,11 @@ 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:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1188
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1212
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -44903,11 +44678,11 @@ 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:919
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:921
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:819
+#: erpnext/stock/doctype/material_request/material_request.py:845
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
@@ -44920,7 +44695,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2838
+#: erpnext/controllers/accounts_controller.py:2832
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -44948,7 +44723,7 @@ msgstr ""
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2387
+#: erpnext/controllers/accounts_controller.py:2381
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -45031,7 +44806,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:728
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:727
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -45107,7 +44882,7 @@ msgstr ""
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45115,7 +44890,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1223
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1225
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -45131,7 +44906,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2815
+#: erpnext/controllers/accounts_controller.py:2809
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45152,7 +44927,7 @@ msgstr ""
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:898
+#: erpnext/controllers/accounts_controller.py:892
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -45206,7 +44981,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2397
+#: erpnext/controllers/accounts_controller.py:2391
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -45528,7 +45303,7 @@ msgstr ""
msgid "Sales Invoice Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:746
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:745
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
@@ -45658,7 +45433,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
-#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146
+#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/quotation/quotation.js:113
@@ -45756,7 +45531,7 @@ msgstr ""
msgid "Sales Order Trends"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:255
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:254
msgid "Sales Order required for Item {0}"
msgstr ""
@@ -45764,7 +45539,7 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -45785,7 +45560,7 @@ msgstr ""
msgid "Sales Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:324
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:325
msgid "Sales Orders Required"
msgstr ""
@@ -46158,7 +45933,7 @@ msgstr ""
msgid "Sales and Returns"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:198
msgid "Sales orders are not available for production"
msgstr ""
@@ -46222,12 +45997,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2327
+#: erpnext/public/js/controllers/transaction.js:2337
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3044
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3046
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -46547,7 +46322,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset/asset_list.js:13
+#: erpnext/assets/doctype/asset/asset_list.js:16
msgid "Scrapped"
msgstr ""
@@ -46681,7 +46456,7 @@ msgid "Select BOM, Qty and For Warehouse"
msgstr ""
#: erpnext/public/js/utils/sales_common.js:386
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:221
#: erpnext/stock/doctype/pick_list/pick_list.js:352
msgid "Select Batch No"
msgstr ""
@@ -46759,7 +46534,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2363
+#: erpnext/public/js/controllers/transaction.js:2373
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -46780,7 +46555,7 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1086
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:918
msgid "Select Loyalty Program"
msgstr ""
@@ -46789,17 +46564,21 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:853
+#: erpnext/manufacturing/doctype/work_order/work_order.js:863
#: erpnext/stock/doctype/pick_list/pick_list.js:192
msgid "Select Quantity"
msgstr ""
#: erpnext/public/js/utils/sales_common.js:386
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:213
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:221
#: erpnext/stock/doctype/pick_list/pick_list.js:352
msgid "Select Serial No"
msgstr ""
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:215
+msgid "Select Serial No / Batch No"
+msgstr ""
+
#: erpnext/public/js/utils/sales_common.js:389
#: erpnext/stock/doctype/pick_list/pick_list.js:355
msgid "Select Serial and Batch"
@@ -46879,7 +46658,7 @@ msgstr ""
msgid "Select an account to print in account currency"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
msgid "Select an invoice to load summary data"
msgstr ""
@@ -46901,7 +46680,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2633
+#: erpnext/controllers/accounts_controller.py:2627
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -46922,7 +46701,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:938
+#: erpnext/manufacturing/doctype/work_order/work_order.js:948
msgid "Select the Item to be manufactured."
msgstr ""
@@ -46975,7 +46754,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2205
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -47075,7 +46854,7 @@ msgstr ""
msgid "Semi Finished Goods BOM"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:57
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
msgid "Send"
msgstr ""
@@ -47116,7 +46895,7 @@ msgid "Send Now"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:491
+#: erpnext/public/js/controllers/transaction.js:495
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -47182,7 +46961,7 @@ msgstr ""
#. Label of the sequence_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:295
msgid "Sequence Id"
msgstr ""
@@ -47274,7 +47053,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2340
+#: erpnext/public/js/controllers/transaction.js:2350
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -47429,10 +47208,6 @@ msgstr ""
msgid "Serial Nos / Batch Nos"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:159
-msgid "Serial Nos Mismatch"
-msgstr ""
-
#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Nos and Batches"
@@ -47442,7 +47217,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2118
+#: erpnext/stock/stock_ledger.py:2126
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -47863,12 +47638,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1398
+#: erpnext/public/js/controllers/transaction.js:1408
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1395
+#: erpnext/public/js/controllers/transaction.js:1405
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -47931,7 +47706,7 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1094
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1098
msgid "Set Loyalty Program"
msgstr ""
@@ -47942,7 +47717,7 @@ msgstr ""
#. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
+msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
msgstr ""
#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
@@ -47969,12 +47744,12 @@ msgid "Set Process Loss Item Quantity"
msgstr ""
#: erpnext/projects/doctype/project/project.js:149
-#: erpnext/projects/doctype/project/project.js:152
-#: erpnext/projects/doctype/project/project.js:166
+#: erpnext/projects/doctype/project/project.js:157
+#: erpnext/projects/doctype/project/project.js:171
msgid "Set Project Status"
msgstr ""
-#: erpnext/projects/doctype/project/project.js:191
+#: erpnext/projects/doctype/project/project.js:194
msgid "Set Project and all Tasks to status {0}?"
msgstr ""
@@ -48089,7 +47864,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:995
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1005
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -48362,7 +48137,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:913
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:912
msgid "Shipments"
msgstr ""
@@ -48613,10 +48388,6 @@ msgstr ""
msgid "Show Disabled Warehouses"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:306
-msgid "Show Document"
-msgstr ""
-
#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -48736,7 +48507,6 @@ msgid "Show Taxes as Table in Print"
msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:296
msgid "Show Traceback"
msgstr ""
@@ -48904,7 +48674,7 @@ msgstr ""
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:294
+#: erpnext/manufacturing/doctype/work_order/work_order.js:301
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
@@ -48972,11 +48742,11 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset/asset_list.js:9
+#: erpnext/assets/doctype/asset/asset_list.js:10
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:80
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
msgid "Sold by"
msgstr ""
@@ -49324,7 +49094,7 @@ msgstr ""
msgid "Standing Name"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:674
+#: erpnext/manufacturing/doctype/work_order/work_order.js:684
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
#: erpnext/public/js/projects/timer.js:32
msgid "Start"
@@ -49531,7 +49301,6 @@ msgstr ""
#. Label of the status (Select) field in DocType 'Opportunity'
#. Label of the status (Data) field in DocType 'Prospect Lead'
#. Label of the status (Select) field in DocType 'QuickBooks Migrator'
-#. Label of the status (Data) field in DocType 'Tally Migration'
#. Label of the status (Select) field in DocType 'Maintenance Schedule'
#. Label of the status (Select) field in DocType 'Maintenance Visit'
#. Label of the status (Select) field in DocType 'BOM Creator'
@@ -49632,7 +49401,6 @@ msgstr ""
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -49644,11 +49412,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:115
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:473
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:413
-#: erpnext/manufacturing/doctype/work_order/work_order.js:449
-#: erpnext/manufacturing/doctype/work_order/work_order.js:637
-#: erpnext/manufacturing/doctype/work_order/work_order.js:648
-#: erpnext/manufacturing/doctype/work_order/work_order.js:656
+#: erpnext/manufacturing/doctype/work_order/work_order.js:420
+#: erpnext/manufacturing/doctype/work_order/work_order.js:456
+#: erpnext/manufacturing/doctype/work_order/work_order.js:647
+#: erpnext/manufacturing/doctype/work_order/work_order.js:658
+#: erpnext/manufacturing/doctype/work_order/work_order.js:666
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -49659,7 +49427,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
-#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:117
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
@@ -49888,7 +49656,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -49938,7 +49706,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1268
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1279
msgid "Stock Entry {0} has created"
msgstr ""
@@ -50187,7 +49955,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:681
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:680
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -50239,7 +50007,6 @@ msgstr ""
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
-#. Label of the target_stock_uom (Link) field in DocType 'Asset Capitalization'
#. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item'
@@ -50273,7 +50040,6 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -50302,7 +50068,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:435
+#: erpnext/stock/report/stock_balance/stock_balance.py:434
#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -50423,11 +50189,11 @@ msgstr ""
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1035
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1062
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -50486,7 +50252,7 @@ msgstr ""
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:644
+#: erpnext/manufacturing/doctype/work_order/work_order.js:654
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/material_request/material_request.js:117
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -50615,7 +50381,9 @@ msgid "Subcontract Order"
msgstr ""
#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Subcontract Order Summary"
msgstr ""
@@ -50631,9 +50399,11 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Item To Be Received"
msgstr ""
@@ -50649,24 +50419,33 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
#: erpnext/buying/workspace/buying/buying.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr ""
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Subcontracting"
msgstr ""
+#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Subcontracting BOM"
msgstr ""
+#. Label of a Link in the Manufacturing Workspace
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Name of a DocType
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
@@ -50675,6 +50454,7 @@ msgstr ""
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
#: erpnext/controllers/subcontracting_controller.py:949
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
@@ -50707,7 +50487,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:888
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:908
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -50716,11 +50496,13 @@ msgstr ""
msgid "Subcontracting Purchase Order"
msgstr ""
+#. Label of a Link in the Manufacturing Workspace
#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
#. Receipt'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258
@@ -50786,7 +50568,7 @@ msgstr ""
msgid "Submit"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:884
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:904
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808
msgid "Submit Action Failed"
msgstr ""
@@ -50813,7 +50595,7 @@ msgstr ""
msgid "Submit Journal Entries"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:139
+#: erpnext/manufacturing/doctype/work_order/work_order.js:165
msgid "Submit this Work Order for further processing."
msgstr ""
@@ -50845,7 +50627,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset/asset_list.js:23
+#: erpnext/assets/doctype/asset/asset_list.js:26
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
@@ -51799,7 +51581,6 @@ msgstr ""
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -51889,7 +51670,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1852
+#: erpnext/controllers/accounts_controller.py:1846
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -51944,31 +51725,6 @@ msgstr ""
msgid "Tag"
msgstr ""
-#. Label of the tally_company (Data) field in DocType 'Tally Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Tally Company"
-msgstr ""
-
-#. Label of the tally_creditors_account (Data) field in DocType 'Tally
-#. Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Tally Creditors Account"
-msgstr ""
-
-#. Label of the tally_debtors_account (Data) field in DocType 'Tally Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Tally Debtors Account"
-msgstr ""
-
-#. Name of a DocType
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Tally Migration"
-msgstr ""
-
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:34
-msgid "Tally Migration Error"
-msgstr ""
-
#. Label of the target (Data) field in DocType 'Quality Goal Objective'
#. Label of the target (Data) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
@@ -51997,23 +51753,23 @@ msgstr ""
msgid "Target Asset Location"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:243
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:241
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:237
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:220
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209
msgid "Target Asset {0} needs to be composite asset"
msgstr ""
@@ -52087,18 +51843,10 @@ msgstr ""
msgid "Target Item Name"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196
-msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
-msgstr ""
-
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:191
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:202
-msgid "Target Item {0} must be a Stock Item"
-msgstr ""
-
#. Label of the target_location (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Target Location"
@@ -52129,7 +51877,7 @@ msgstr ""
msgid "Target Qty"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196
msgid "Target Qty must be a positive number"
msgstr ""
@@ -52140,7 +51888,6 @@ msgid "Target Serial No"
msgstr ""
#. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
-#. Label of the target_warehouse (Link) field in DocType 'Asset Capitalization'
#. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
#. Label of the target_warehouse (Link) field in DocType 'Job Card'
#. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub
@@ -52150,11 +51897,10 @@ msgstr ""
#. Label of the warehouse (Link) field in DocType 'Material Request Item'
#. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:827
+#: erpnext/manufacturing/doctype/work_order/work_order.js:837
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -52175,10 +51921,6 @@ msgstr ""
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:217
-msgid "Target Warehouse is mandatory for Decapitalization"
-msgstr ""
-
#: erpnext/manufacturing/doctype/work_order/work_order.py:473
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -52474,7 +52216,7 @@ msgstr ""
#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account_tree.js:160
+#: erpnext/accounts/doctype/account/account_tree.js:161
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
@@ -53181,7 +52923,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:973
+#: erpnext/accounts/doctype/payment_request/payment_request.py:976
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -53193,7 +52935,7 @@ 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:1921
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1923
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -53201,7 +52943,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1393
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 ""
@@ -53209,7 +52951,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1735
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1737
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -53219,17 +52961,11 @@ msgstr ""
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr ""
-#. Description of the 'Accounts' (Section Break) field in DocType 'Tally
-#. Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "The accounts are set by the system automatically but do confirm these defaults"
-msgstr ""
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:874
+#: erpnext/accounts/doctype/payment_request/payment_request.py:877
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:168
+#: erpnext/accounts/doctype/payment_request/payment_request.py:169
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
msgstr ""
@@ -53237,7 +52973,7 @@ msgstr ""
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:953
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -53262,7 +52998,7 @@ msgstr ""
msgid "The field To Shareholder cannot be blank"
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:389
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
msgid "The field {0} in row {1} is not set"
msgstr ""
@@ -53294,7 +53030,7 @@ msgstr ""
msgid "The following invalid Pricing Rules are deleted:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:829
+#: erpnext/stock/doctype/material_request/material_request.py:855
msgid "The following {0} were created: {1}"
msgstr ""
@@ -53353,7 +53089,7 @@ msgstr ""
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:157
+#: erpnext/accounts/doctype/payment_request/payment_request.py:158
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""
@@ -53454,11 +53190,11 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:290
+#: erpnext/stock/doctype/material_request/material_request.py:313
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:297
+#: erpnext/stock/doctype/material_request/material_request.py:320
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -53480,27 +53216,27 @@ msgstr ""
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:971
+#: erpnext/manufacturing/doctype/work_order/work_order.js:981
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/work_order/work_order.js:974
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:976
+#: erpnext/manufacturing/doctype/work_order/work_order.js:986
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:732
+#: erpnext/manufacturing/doctype/job_card/job_card.py:743
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:835
+#: erpnext/stock/doctype/material_request/material_request.py:861
msgid "The {0} {1} created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:838
+#: erpnext/manufacturing/doctype/job_card/job_card.py:849
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -53564,7 +53300,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -53589,7 +53325,7 @@ msgstr ""
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:289
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290
msgid "There were errors while sending email. Please try again."
msgstr ""
@@ -53615,7 +53351,7 @@ msgstr ""
msgid "This Month's Summary"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:917
msgid "This PO has been fully subcontracted."
msgstr ""
@@ -53643,7 +53379,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:373
+#: erpnext/controllers/status_updater.py:384
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -53734,7 +53470,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
+#: erpnext/manufacturing/doctype/work_order/work_order.js:967
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 ""
@@ -53754,7 +53490,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:529
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:494
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
@@ -53762,7 +53498,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:685
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:625
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
@@ -53770,7 +53506,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1353
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1351
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -53778,7 +53514,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1363
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
@@ -53979,7 +53715,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:717
+#: erpnext/manufacturing/doctype/job_card/job_card.py:728
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -54008,6 +53744,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:997
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
@@ -54037,7 +53774,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:757
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:755
msgid "Timesheet {0} is already completed or cancelled"
msgstr ""
@@ -54133,7 +53870,7 @@ msgstr ""
#. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
#. Label of the to (Data) field in DocType 'Call Log'
#: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1011
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1013
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/templates/pages/projects.html:68
@@ -54510,11 +54247,11 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:368
+#: erpnext/controllers/status_updater.py:379
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:364
+#: erpnext/controllers/status_updater.py:375
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -54530,11 +54267,11 @@ msgstr ""
msgid "To be Delivered to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:520
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:115
+#: erpnext/accounts/doctype/payment_request/payment_request.py:116
msgid "To create a Payment Request reference document is required"
msgstr ""
@@ -54547,7 +54284,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223
-#: erpnext/controllers/accounts_controller.py:2848
+#: erpnext/controllers/accounts_controller.py:2842
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -54906,7 +54643,7 @@ msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:728
+#: erpnext/manufacturing/doctype/job_card/job_card.py:739
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
@@ -55178,11 +54915,11 @@ msgstr ""
msgid "Total Paid Amount"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2444
+#: erpnext/controllers/accounts_controller.py:2438
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:137
msgid "Total Payment Request amount cannot be greater than {0} amount"
msgstr ""
@@ -55458,7 +55195,7 @@ msgstr ""
msgid "Total Working Hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2017
+#: erpnext/controllers/accounts_controller.py:2011
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr ""
@@ -55475,7 +55212,7 @@ msgid "Total hours: {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:506
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:504
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -55530,7 +55267,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:18
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Totals"
@@ -55578,7 +55315,7 @@ msgstr ""
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55669,7 +55406,7 @@ msgstr ""
msgid "Transaction Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:146
+#: erpnext/accounts/doctype/payment_request/payment_request.py:147
msgid "Transaction currency must be same as Payment Gateway currency"
msgstr ""
@@ -55677,7 +55414,7 @@ msgstr ""
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:710
+#: erpnext/manufacturing/doctype/job_card/job_card.py:721
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
@@ -55687,7 +55424,7 @@ msgstr ""
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -55766,7 +55503,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:497
-#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:137
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Transferred Qty"
msgstr ""
@@ -56128,7 +55865,7 @@ msgstr ""
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:91
#: erpnext/stock/report/item_prices/item_prices.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:159
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:163
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
@@ -56181,7 +55918,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1338
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -56194,22 +55931,15 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2966
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2968
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
-#. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "UOM in case unspecified in imported data"
-msgstr ""
-
#: erpnext/stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
msgstr ""
-#. Label of the uoms (Attach) field in DocType 'Tally Migration'
#. Label of the uoms (Table) field in DocType 'Item'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
#: erpnext/stock/doctype/item/item.json
msgid "UOMs"
msgstr ""
@@ -56485,10 +56215,6 @@ msgstr ""
msgid "Unreserving Stock..."
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js:123
-msgid "Unresolve"
-msgstr ""
-
#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:6
@@ -56767,7 +56493,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:919
+#: erpnext/manufacturing/doctype/work_order/work_order.js:929
msgid "Updating Work Order status"
msgstr ""
@@ -56994,7 +56720,7 @@ msgstr ""
msgid "User {0} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:107
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:108
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr ""
@@ -57291,7 +57017,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: erpnext/stock/report/stock_balance/stock_balance.py:486
+#: erpnext/stock/report/stock_balance/stock_balance.py:485
#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
msgid "Valuation Rate"
msgstr ""
@@ -57300,11 +57026,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1839
+#: erpnext/stock/stock_ledger.py:1847
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1817
+#: erpnext/stock/stock_ledger.py:1825
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -57336,7 +57062,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
-#: erpnext/controllers/accounts_controller.py:2872
+#: erpnext/controllers/accounts_controller.py:2866
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -57372,6 +57098,10 @@ msgstr ""
msgid "Value (G - D)"
msgstr ""
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:206
+msgid "Value ({0})"
+msgstr ""
+
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
#. Finance Book'
@@ -57632,9 +57362,10 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.js:73
#: erpnext/accounts/doctype/account/account.js:102
-#: erpnext/accounts/doctype/account/account_tree.js:185
-#: erpnext/accounts/doctype/account/account_tree.js:193
+#: erpnext/accounts/doctype/account/account_tree.js:186
+#: erpnext/accounts/doctype/account/account_tree.js:196
#: erpnext/accounts/doctype/account/account_tree.js:201
+#: erpnext/accounts/doctype/account/account_tree.js:218
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
@@ -57689,7 +57420,7 @@ msgstr ""
msgid "View Leads"
msgstr ""
-#: erpnext/accounts/doctype/account/account_tree.js:278
+#: erpnext/accounts/doctype/account/account_tree.js:265
#: erpnext/stock/doctype/batch/batch.js:18
msgid "View Ledger"
msgstr ""
@@ -57932,10 +57663,8 @@ msgstr ""
#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
#. Label of the selected_vouchers_section (Section Break) field in DocType
#. 'Repost Payment Ledger'
-#. Label of the vouchers (Attach) field in DocType 'Tally Migration'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
msgid "Vouchers"
msgstr ""
@@ -58121,10 +57850,10 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:140
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:144
#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
#: erpnext/stock/report/stock_balance/stock_balance.js:51
-#: erpnext/stock/report/stock_balance/stock_balance.py:413
+#: erpnext/stock/report/stock_balance/stock_balance.py:412
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -58244,8 +57973,8 @@ msgstr ""
msgid "Warehouse not found in the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1025
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -58364,7 +58093,7 @@ msgid "Warn for new Request for Quotations"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
-#: erpnext/controllers/accounts_controller.py:1855
+#: erpnext/controllers/accounts_controller.py:1849
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58815,9 +58544,12 @@ msgstr ""
msgid "Work Done"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: erpnext/assets/doctype/asset/asset.json
+#: 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:284
@@ -58857,7 +58589,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:667
#: erpnext/stock/doctype/material_request/material_request.js:192
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:836
+#: erpnext/stock/doctype/material_request/material_request.py:862
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -58911,7 +58643,7 @@ msgstr ""
msgid "Work Order Summary"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:842
+#: erpnext/stock/doctype/material_request/material_request.py:868
msgid "Work Order cannot be created for following reason:
{0}"
msgstr ""
@@ -58928,12 +58660,12 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
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:830
+#: erpnext/stock/doctype/material_request/material_request.py:856
msgid "Work Orders"
msgstr ""
@@ -59015,7 +58747,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:265
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -59332,7 +59064,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3451
+#: erpnext/controllers/accounts_controller.py:3445
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
@@ -59364,7 +59096,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:879
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -59381,7 +59113,7 @@ msgstr ""
msgid "You can only redeem max {0} points in this order."
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:151
msgid "You can only select one mode of payment as default"
msgstr ""
@@ -59393,7 +59125,7 @@ msgstr ""
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1147
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -59457,7 +59189,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3427
+#: erpnext/controllers/accounts_controller.py:3421
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -59505,7 +59237,7 @@ msgstr ""
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2823
+#: erpnext/controllers/accounts_controller.py:2817
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""
@@ -59519,12 +59251,6 @@ msgstr ""
msgid "YouTube Interactions"
msgstr ""
-#. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
-#. Migration'
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.json
-msgid "Your Company set in ERPNext"
-msgstr ""
-
#: erpnext/www/book_appointment/index.html:49
msgid "Your Name (required)"
msgstr ""
@@ -59589,7 +59315,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1831
+#: erpnext/stock/stock_ledger.py:1839
msgid "after"
msgstr ""
@@ -59630,7 +59356,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
msgid "dated {0}"
msgstr ""
@@ -59762,7 +59488,7 @@ msgstr ""
msgid "on"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1168
+#: erpnext/controllers/accounts_controller.py:1162
msgid "or"
msgstr ""
@@ -59811,7 +59537,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1832
+#: erpnext/stock/stock_ledger.py:1840
msgid "performing either one below:"
msgstr ""
@@ -59875,8 +59601,8 @@ msgstr ""
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:376
-#: erpnext/controllers/status_updater.py:396
+#: erpnext/controllers/status_updater.py:387
+#: erpnext/controllers/status_updater.py:407
msgid "target_ref_field"
msgstr ""
@@ -59895,7 +59621,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2755
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2745
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -59925,7 +59651,7 @@ msgstr ""
msgid "{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:990
+#: erpnext/controllers/accounts_controller.py:984
msgid "{0} '{1}' is disabled"
msgstr ""
@@ -59941,7 +59667,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2072
+#: erpnext/controllers/accounts_controller.py:2066
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -59965,11 +59691,11 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:439
+#: erpnext/manufacturing/doctype/work_order/work_order.js:446
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:175
+#: erpnext/stock/doctype/material_request/material_request.py:198
msgid "{0} Request for {1}"
msgstr ""
@@ -59977,7 +59703,7 @@ msgstr ""
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:426
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
msgid "{0} Transaction(s) Reconciled"
msgstr ""
@@ -59985,7 +59711,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:451
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:485
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -60009,7 +59735,7 @@ msgstr ""
msgid "{0} already has a Parent Procedure {1}."
msgstr ""
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:676
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:675
msgid "{0} and {1}"
msgstr ""
@@ -60030,12 +59756,12 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_request/payment_request.py:120
+#: erpnext/accounts/doctype/payment_request/payment_request.py:121
msgid "{0} cannot be zero"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:824
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:918
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:843
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:955
msgid "{0} created"
msgstr ""
@@ -60051,7 +59777,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:124
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:125
msgid "{0} does not belong to Company {1}"
msgstr ""
@@ -60081,11 +59807,11 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2392
+#: erpnext/controllers/accounts_controller.py:2386
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:77
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:78
msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section."
msgstr ""
@@ -60110,7 +59836,7 @@ msgstr ""
msgid "{0} is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:996
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -60123,7 +59849,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2780
+#: erpnext/controllers/accounts_controller.py:2774
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
@@ -60155,7 +59881,7 @@ msgstr ""
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:608
+#: erpnext/stock/doctype/material_request/material_request.py:634
msgid "{0} is not the default supplier for any items."
msgstr ""
@@ -60170,11 +59896,11 @@ msgstr ""
msgid "{0} is required"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:404
+#: erpnext/manufacturing/doctype/work_order/work_order.js:411
msgid "{0} items in progress"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:388
+#: erpnext/manufacturing/doctype/work_order/work_order.js:395
msgid "{0} items produced"
msgstr ""
@@ -60182,7 +59908,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2006
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1996
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -60218,16 +59944,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1490 erpnext/stock/stock_ledger.py:1981
-#: erpnext/stock/stock_ledger.py:1995
+#: erpnext/stock/stock_ledger.py:1498 erpnext/stock/stock_ledger.py:1989
+#: erpnext/stock/stock_ledger.py:2003
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2105 erpnext/stock/stock_ledger.py:2151
+#: erpnext/stock/stock_ledger.py:2113 erpnext/stock/stock_ledger.py:2159
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1484
+#: erpnext/stock/stock_ledger.py:1492
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -60247,7 +59973,7 @@ msgstr ""
msgid "{0} will be given as discount."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:847
+#: erpnext/manufacturing/doctype/job_card/job_card.py:858
msgid "{0} {1}"
msgstr ""
@@ -60255,7 +59981,7 @@ msgstr ""
msgid "{0} {1} Manually"
msgstr ""
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:430
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:433
msgid "{0} {1} Partially Reconciled"
msgstr ""
@@ -60287,11 +60013,11 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:451
#: erpnext/selling/doctype/sales_order/sales_order.py:506
-#: erpnext/stock/doctype/material_request/material_request.py:202
+#: erpnext/stock/doctype/material_request/material_request.py:225
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:229
+#: erpnext/stock/doctype/material_request/material_request.py:252
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -60313,11 +60039,11 @@ msgstr ""
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:372
+#: erpnext/stock/doctype/material_request/material_request.py:398
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:219
+#: erpnext/stock/doctype/material_request/material_request.py:242
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -60325,11 +60051,11 @@ msgstr ""
msgid "{0} {1} is closed"
msgstr ""
-#: erpnext/accounts/party.py:754
+#: erpnext/accounts/party.py:761
msgid "{0} {1} is disabled"
msgstr ""
-#: erpnext/accounts/party.py:760
+#: erpnext/accounts/party.py:767
msgid "{0} {1} is frozen"
msgstr ""
@@ -60337,7 +60063,7 @@ msgstr ""
msgid "{0} {1} is fully billed"
msgstr ""
-#: erpnext/accounts/party.py:764
+#: erpnext/accounts/party.py:771
msgid "{0} {1} is not active"
msgstr ""
@@ -60397,7 +60123,7 @@ msgstr ""
msgid "{0} {1}: Account {2} is inactive"
msgstr ""
-#: erpnext/accounts/doctype/gl_entry/gl_entry.py:286
+#: erpnext/accounts/doctype/gl_entry/gl_entry.py:289
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
@@ -60450,8 +60176,8 @@ msgstr ""
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1118
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1121
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1129
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
@@ -60529,7 +60255,7 @@ msgstr ""
msgid "{} To Bill"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1792
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1782
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
@@ -60541,10 +60267,6 @@ msgstr ""
msgid "{} is a child company."
msgstr ""
-#: erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py:710
-msgid "{} of {}"
-msgstr ""
-
#: erpnext/accounts/doctype/party_link/party_link.py:53
#: erpnext/accounts/doctype/party_link/party_link.py:63
msgid "{} {} is already linked with another {}"