diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po
index fe6978dcb42..ef0dc2c96bd 100644
--- a/erpnext/locale/nb.po
+++ b/erpnext/locale/nb.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-08-02 10:09+0000\n"
-"PO-Revision-Date: 2026-08-03 09:29\n"
+"POT-Creation-Date: 2026-08-09 09:47+0000\n"
+"PO-Revision-Date: 2026-08-09 11:05\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Norwegian Bokmal\n"
"MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgstr "Adresse"
msgid " Amount"
msgstr "Beløp"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
msgid " BOM"
msgstr "Stykkliste"
@@ -50,7 +50,7 @@ msgstr "Er Underordnet Tabell"
msgid " Is Subcontracted"
msgstr "Er Underleverandør"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
msgid " Item"
msgstr "Artikkel"
@@ -59,8 +59,8 @@ msgstr "Artikkel"
msgid " Name"
msgstr "Navn"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
msgid " Phantom Item"
msgstr " Fantom Artikkel"
@@ -68,7 +68,7 @@ msgstr " Fantom Artikkel"
msgid " Rate"
msgstr "Pris"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130
msgid " Raw Material"
msgstr "Råmateriale"
@@ -77,8 +77,8 @@ msgstr "Råmateriale"
msgid " Skip Material Transfer"
msgstr "Hopp over materialoverføring"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182
msgid " Sub Assembly"
msgstr "Delsammenstilling"
@@ -267,7 +267,7 @@ msgstr "% av materialer levert i henhold til denne plukkelisten"
msgid "% of materials delivered against this Sales Order"
msgstr "% av materialer levert mot denne salgsordren"
-#: erpnext/controllers/accounts_controller.py:1227
+#: erpnext/controllers/accounts_controller.py:1232
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "Konto i regnskapsseksjonen for kunde: {0}"
@@ -283,7 +283,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "\"Dager siden siste bestilling\" må være større enn eller lik null"
-#: erpnext/controllers/accounts_controller.py:1232
+#: erpnext/controllers/accounts_controller.py:1237
msgid "'Default {0} Account' in Company {1}"
msgstr "'Standard {0} konto' i Selskap {1}"
@@ -305,17 +305,17 @@ msgstr "'Fra Dato' må være etter 'Til Date'"
msgid "'Has Serial No' cannot be 'Yes' for non-stock item"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152
msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143
msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:684
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:725
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:832
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:687
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:780
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:914
msgid "'Opening'"
msgstr "'Åpning'"
@@ -349,23 +349,23 @@ msgstr "'{0}' kontoen er allerede brukt av {1}. Bruk en annen konto."
msgid "'{0}' has been already added."
msgstr "'{0}' er allerede lagt til."
-#: erpnext/setup/doctype/company/company.py:417
-#: erpnext/setup/doctype/company/company.py:428
+#: erpnext/setup/doctype/company/company.py:421
+#: erpnext/setup/doctype/company/company.py:432
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' skal være i selskapets valuta {1}."
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr ""
@@ -375,7 +375,7 @@ msgid "(C) Total qty in queue"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr ""
@@ -386,12 +386,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr ""
@@ -400,7 +400,7 @@ msgstr ""
msgid "(Forecast)"
msgstr "(Prognose)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr ""
@@ -411,7 +411,7 @@ msgstr ""
msgid "(Good Units Produced / Total Units Produced) × 100"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr ""
@@ -426,17 +426,17 @@ msgstr ""
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr "(Timepris / 60) * Faktisk driftstid"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr ""
@@ -1071,18 +1071,18 @@ msgstr "\n\n\n\n\n\n\n"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "A–B"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A–C"
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:371
msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1116,7 +1116,7 @@ msgstr "Et produkt eller en tjeneste som kjøpes, selges eller holdes på lager.
msgid "A Proforma Invoice can only be created against a submitted Sales Order."
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:604
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå"
@@ -1169,7 +1169,7 @@ msgstr ""
msgid "A logical Warehouse against which stock entries are made."
msgstr "Et logisk lager som lageroppføringer gjøres mot."
-#: erpnext/stock/serial_batch_bundle.py:1525
+#: erpnext/stock/serial_batch_bundle.py:1612
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr ""
@@ -1287,11 +1287,11 @@ msgstr "Forkortelse"
msgid "Abbreviation"
msgstr "Forkortelse"
-#: erpnext/setup/doctype/company/company.py:351
+#: erpnext/setup/doctype/company/company.py:353
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:348
+#: erpnext/setup/doctype/company/company.py:350
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1321,7 +1321,7 @@ msgstr ""
msgid "Accept the rule for the selected transaction"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1015
+#: erpnext/public/js/shop_floor/shop_floor.js:1021
msgid "Acceptable range: {0} to {1}"
msgstr ""
@@ -1357,7 +1357,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2955
+#: erpnext/public/js/controllers/transaction.js:2963
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr ""
@@ -1519,7 +1519,7 @@ msgid "Account Manager"
msgstr "Kundeansvarlig"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760
-#: erpnext/controllers/accounts_controller.py:1236
+#: erpnext/controllers/accounts_controller.py:1241
msgid "Account Missing"
msgstr "Konto Mangler"
@@ -1716,7 +1716,7 @@ msgstr ""
msgid "Account {0} does not belong to company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:399
+#: erpnext/setup/doctype/company/company.py:403
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1744,7 +1744,7 @@ msgstr ""
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:388
+#: erpnext/setup/doctype/company/company.py:392
msgid "Account {0} is disabled."
msgstr ""
@@ -2176,7 +2176,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:560
+#: erpnext/setup/doctype/company/company.py:564
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2211,8 +2211,8 @@ msgstr ""
#. Entry'
#. Name of a report
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129
@@ -2319,8 +2319,8 @@ msgstr ""
msgid "Accounts to Merge"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:270
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:275
msgid "Accrued Expenses"
msgstr ""
@@ -2772,7 +2772,7 @@ msgstr "Legg til rabatt"
msgid "Add Employees"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
#: erpnext/selling/doctype/sales_order/sales_order.js:278
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
@@ -2828,8 +2828,8 @@ msgstr ""
msgid "Add Order Discount"
msgstr "Legg til bestillingsrabatt"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
msgid "Add Phantom Item"
msgstr ""
@@ -2906,8 +2906,8 @@ msgstr ""
msgid "Add Stock"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
msgid "Add Sub Assembly"
msgstr ""
@@ -3247,7 +3247,7 @@ msgstr "Tilleggsinformasjon"
msgid "Additional Information updated successfully."
msgstr "Tilleggsinformasjon ble oppdatert."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:843
+#: erpnext/manufacturing/doctype/work_order/work_order.js:851
msgid "Additional Material Transfer"
msgstr ""
@@ -3419,7 +3419,7 @@ msgstr "Adresse må kobles til et selskap. Legg til en rad for Firma i tabellen
msgid "Address used to determine Tax Category in transactions"
msgstr "Adresse som brukes til å bestemme skattekategori i transaksjoner"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1194
msgid "Adjustment Against"
msgstr ""
@@ -3723,7 +3723,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -3902,7 +3902,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:423
+#: erpnext/manufacturing/doctype/bom/bom.py:424
msgid "All BOMs"
msgstr ""
@@ -4002,7 +4002,7 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:496
msgid "All Warehouses"
msgstr ""
@@ -4025,7 +4025,7 @@ msgstr ""
msgid "All invoices and orders for this customer will be created in this currency."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:60
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:61
msgid "All items are already requested"
msgstr "Alle artikler er allerede etterspurt"
@@ -4041,7 +4041,7 @@ msgstr "Alle artikler er allerede mottatt"
msgid "All items have already been transferred for this Work Order."
msgstr "Alle artikler er allerede overført for denne arbeidsordren."
-#: erpnext/public/js/controllers/transaction.js:3078
+#: erpnext/public/js/controllers/transaction.js:3086
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll."
@@ -4057,6 +4057,12 @@ msgstr ""
msgid "All picked items have already been transferred against this Pick List"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/mapper.py:570
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1203
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+msgid "All required items have already been transferred, requested or picked."
+msgstr ""
+
#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4067,7 +4073,7 @@ msgstr ""
msgid "All the items have already been returned."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1344
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 "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen."
@@ -4275,8 +4281,8 @@ msgstr ""
#. Valuation'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "Allow Negative Stock"
msgstr ""
@@ -4686,7 +4692,11 @@ msgstr ""
msgid "Already Imported"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1132
+#: erpnext/accounts/bulk_payment.py:94
+msgid "Already Paid"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:1191
msgid "Already Picked"
msgstr ""
@@ -4917,7 +4927,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/controllers/transaction.js:589
#: erpnext/public/js/sales_order_proforma.js:142
#: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
@@ -5676,7 +5686,7 @@ msgstr ""
msgid "Are you sure you want to create a Reposting Entry?"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488
msgid "Are you sure you want to delete this Item?"
msgstr ""
@@ -5754,7 +5764,7 @@ msgstr ""
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1125
+#: erpnext/stock/doctype/item/item.py:1135
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
@@ -5762,16 +5772,16 @@ msgstr ""
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:236
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:241
msgid "As there is reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:215
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -6081,8 +6091,8 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:169
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:171
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:289
#: erpnext/accounts/report/account_balance/account_balance.js:38
#: erpnext/setup/doctype/company/company.json
msgid "Asset Received But Not Billed"
@@ -6382,7 +6392,7 @@ msgstr ""
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1551
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -6402,7 +6412,7 @@ msgstr ""
msgid "At least one invoice has to be selected."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:169
+#: erpnext/controllers/sales_and_purchase_return.py:187
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
@@ -6443,7 +6453,7 @@ msgstr ""
msgid "At row #{0}: you have selected the Difference Account {1}..."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1299
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6451,11 +6461,11 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1284
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1291
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
@@ -6519,11 +6529,11 @@ msgstr ""
msgid "Attribute Value"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:891
+#: erpnext/stock/doctype/item/item.py:901
msgid "Attribute Value {0} is not valid for the selected attribute {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1037
+#: erpnext/stock/doctype/item/item.py:1047
msgid "Attribute table is mandatory"
msgstr ""
@@ -6531,19 +6541,19 @@ msgstr ""
msgid "Attribute value: {0} must appear only once"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:880
+#: erpnext/stock/doctype/item/item.py:890
msgid "Attribute {0} is disabled."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:868
+#: erpnext/stock/doctype/item/item.py:878
msgid "Attribute {0} is not valid for the selected template."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1041
+#: erpnext/stock/doctype/item/item.py:1051
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:969
+#: erpnext/stock/doctype/item/item.py:979
msgid "Attributes"
msgstr ""
@@ -7036,7 +7046,7 @@ msgid "Avg Rate"
msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:368
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:371
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -7375,7 +7385,7 @@ msgstr ""
msgid "BOM recursion: {0} cannot be an ancestor of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:766
+#: erpnext/manufacturing/doctype/bom/bom.py:767
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
@@ -7383,19 +7393,19 @@ msgstr ""
msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1434
+#: erpnext/manufacturing/doctype/bom/bom.py:1495
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1429
+#: erpnext/manufacturing/doctype/bom/bom.py:1490
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1432
+#: erpnext/manufacturing/doctype/bom/bom.py:1493
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:839
+#: erpnext/manufacturing/doctype/bom/bom.py:840
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7420,7 +7430,7 @@ msgstr ""
msgid "Backdated Entries Will Be Blocked"
msgstr ""
-#: erpnext/stock/stock_ledger.py:100
+#: erpnext/stock/stock_ledger.py:99
msgid "Backdated Entry Not Allowed"
msgstr ""
@@ -7500,7 +7510,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/stock_balance/stock_balance.py:517
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:331
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:334
msgid "Balance Qty"
msgstr ""
@@ -7573,7 +7583,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:525
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:388
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:391
msgid "Balance Value"
msgstr ""
@@ -7834,8 +7844,8 @@ msgstr ""
msgid "Bank Name"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:185
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:319
msgid "Bank Overdraft Account"
msgstr ""
@@ -8162,8 +8172,8 @@ msgstr ""
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:418
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:421
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
@@ -8243,7 +8253,7 @@ 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:2981
+#: erpnext/public/js/controllers/transaction.js:2989
#: erpnext/public/js/utils/barcode_scanner.js:286
#: erpnext/public/js/utils/serial_batch_inline_editor.js:929
#: erpnext/public/js/utils/serial_no_batch_selector.js:450
@@ -8275,11 +8285,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1302
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705
msgid "Batch No {0} does not exist"
msgstr ""
@@ -8287,11 +8297,11 @@ msgstr ""
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:774
msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
msgstr ""
@@ -8306,11 +8316,11 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1203
+#: erpnext/controllers/sales_and_purchase_return.py:1221
msgid "Batch Not Available for Return"
msgstr ""
@@ -8379,7 +8389,7 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1202
+#: erpnext/controllers/sales_and_purchase_return.py:1220
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
@@ -8402,7 +8412,7 @@ msgid "Batch-Wise Balance History"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr ""
@@ -8418,7 +8428,7 @@ msgstr ""
msgid "Begin On (Days)"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:397
+#: erpnext/accounts/doctype/subscription/subscription.py:400
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
@@ -8473,7 +8483,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.py:1168
+#: erpnext/manufacturing/doctype/bom/bom.py:1169
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:143
#: erpnext/stock/doctype/stock_entry/stock_entry.js:766
@@ -8665,7 +8675,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:446
+#: erpnext/accounts/doctype/subscription/subscription.py:449
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -8835,7 +8845,7 @@ msgid "Blanket Orders"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269
msgid "Block Invoice"
msgstr ""
@@ -8986,7 +8996,7 @@ msgstr ""
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:416
+#: erpnext/accounts/doctype/subscription/subscription.py:419
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -9236,15 +9246,15 @@ msgstr ""
msgid "Bulk Payment"
msgstr ""
-#: erpnext/accounts/bulk_payment.py:84
+#: erpnext/accounts/bulk_payment.py:44
msgid "Bulk Payment Entries"
msgstr ""
-#: erpnext/accounts/bulk_payment.py:75
+#: erpnext/accounts/bulk_payment.py:137
msgid "Bulk Payment Entry creation failed for {0}"
msgstr ""
-#: erpnext/accounts/bulk_payment.py:61
+#: erpnext/accounts/bulk_payment.py:126
msgid "Bulk Payment Entry skipped for {0}"
msgstr ""
@@ -9761,11 +9771,11 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/doctype/company/company.py:285
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:182
msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method"
msgstr ""
@@ -9805,11 +9815,11 @@ msgstr ""
msgid "Cannot Assign Cashier"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:302
+#: erpnext/setup/doctype/company/company.py:304
msgid "Cannot Change Inventory Account Setting"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:445
+#: erpnext/controllers/sales_and_purchase_return.py:463
msgid "Cannot Create Return"
msgstr ""
@@ -9868,7 +9878,7 @@ msgstr ""
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: erpnext/stock/stock_ledger.py:230
+#: erpnext/stock/stock_ledger.py:257
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9884,15 +9894,15 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:425
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:989
+#: erpnext/stock/doctype/item/item.py:999
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1150
+#: erpnext/stock/doctype/item/item.py:1160
msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
msgstr ""
@@ -9904,15 +9914,15 @@ msgstr "Kan ikke endre referanse-dokumenttype (DocType)."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:980
+#: erpnext/stock/doctype/item/item.py:990
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:448
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:147
+#: erpnext/projects/doctype/task/task.py:148
msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled."
msgstr ""
@@ -9936,7 +9946,7 @@ msgstr ""
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:104
msgid "Cannot create Material Request for item {0} in group warehouse {1}."
msgstr ""
@@ -9945,7 +9955,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
msgstr ""
#: erpnext/selling/doctype/sales_order/mapper.py:983
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:297
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9957,15 +9967,15 @@ msgstr ""
msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:444
+#: erpnext/controllers/sales_and_purchase_return.py:462
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:912
+#: erpnext/manufacturing/doctype/bom/bom.py:913
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: erpnext/crm/doctype/opportunity/opportunity.py:283
+#: erpnext/crm/doctype/opportunity/opportunity.py:293
msgid "Cannot declare as Lost because an active Quotation exists."
msgstr ""
@@ -9982,7 +9992,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:403
+#: erpnext/accounts/services/child_item_update.py:432
msgid "Cannot delete an item which has been ordered"
msgstr ""
@@ -9995,15 +10005,15 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:149
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:676
+#: erpnext/setup/doctype/company/company.py:680
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:125
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr ""
@@ -10015,7 +10025,7 @@ msgstr ""
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:299
+#: erpnext/setup/doctype/company/company.py:301
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr ""
@@ -10040,11 +10050,11 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:356
-msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
+#: erpnext/accounts/services/child_item_update.py:372
+msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company."
msgstr ""
-#: erpnext/accounts/party.py:1116
+#: erpnext/accounts/party.py:1118
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr ""
@@ -10052,7 +10062,7 @@ msgstr ""
msgid "Cannot optimize route as the driver address is missing."
msgstr ""
-#: erpnext/stock/stock_ledger.py:90
+#: erpnext/stock/stock_ledger.py:89
msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}."
msgstr ""
@@ -10072,7 +10082,7 @@ msgstr ""
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:289
+#: erpnext/accounts/services/child_item_update.py:294
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr ""
@@ -10098,7 +10108,7 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Kan ikke hente lenketoken. Sjekk feilloggen for mer informasjon."
-#: erpnext/selling/doctype/customer/customer.py:383
+#: erpnext/selling/doctype/customer/customer.py:384
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr ""
@@ -10131,11 +10141,11 @@ msgstr ""
msgid "Cannot set multiple account rows for the same company"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:258
+#: erpnext/accounts/services/child_item_update.py:263
msgid "Cannot set quantity less than delivered quantity."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:259
+#: erpnext/accounts/services/child_item_update.py:264
msgid "Cannot set quantity less than received quantity."
msgstr ""
@@ -10151,7 +10161,7 @@ msgstr ""
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:283
+#: erpnext/accounts/services/child_item_update.py:288
msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
msgstr ""
@@ -10194,7 +10204,7 @@ msgstr ""
msgid "Capacity Planning For (Days)"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:698
+#: erpnext/public/js/shop_floor/shop_floor.js:704
msgid "Capacity Reached"
msgstr ""
@@ -10212,8 +10222,8 @@ msgstr ""
msgid "Capital Equipment"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
msgid "Capital Stock"
msgstr ""
@@ -10336,7 +10346,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10761,7 +10771,7 @@ 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:2892
+#: erpnext/public/js/controllers/transaction.js:2900
msgid "Cheque/Reference Date"
msgstr ""
@@ -10819,7 +10829,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2987
+#: erpnext/public/js/controllers/transaction.js:2995
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10828,7 +10838,7 @@ msgstr ""
msgid "Child Table Not Allowed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:327
+#: erpnext/projects/doctype/task/task.py:345
msgid "Child Task exists for this Task. You cannot delete this Task."
msgstr ""
@@ -10846,7 +10856,7 @@ msgstr ""
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:257
+#: erpnext/projects/doctype/task/task.py:258
msgid "Circular Reference Error"
msgstr ""
@@ -11012,7 +11022,7 @@ msgstr ""
msgid "Close Replied Opportunity After Days"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1455
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
msgid "Close detail / blur search"
msgstr ""
@@ -11030,6 +11040,10 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:145
+msgid "Closed Period"
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -11065,7 +11079,7 @@ msgstr ""
msgid "Closing Account Head"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:139
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr ""
@@ -11648,7 +11662,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:291
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
#: erpnext/crm/doctype/lead/lead.json
@@ -11794,10 +11808,10 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:580
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:441
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:444
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32
#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
@@ -11877,11 +11891,11 @@ msgstr ""
msgid "Company Address Name"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1633
+#: erpnext/controllers/accounts_controller.py:1638
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1621
+#: erpnext/controllers/accounts_controller.py:1626
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr ""
@@ -12026,7 +12040,7 @@ msgstr ""
msgid "Company is mandatory for company account"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:482
+#: erpnext/accounts/doctype/subscription/subscription.py:485
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr ""
@@ -12149,7 +12163,7 @@ msgstr ""
msgid "Completed On"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:187
+#: erpnext/projects/doctype/task/task.py:188
msgid "Completed On cannot be greater than Today"
msgstr ""
@@ -12182,7 +12196,7 @@ msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:263
-#: erpnext/public/js/shop_floor/shop_floor.js:808
+#: erpnext/public/js/shop_floor/shop_floor.js:814
msgid "Completed Quantity"
msgstr ""
@@ -12191,11 +12205,11 @@ msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantit
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:831
msgid "Completed Quantity cannot be greater than {0}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:906
+#: erpnext/public/js/shop_floor/shop_floor.js:912
msgid "Completed Quantity should be greater than 0"
msgstr ""
@@ -12216,7 +12230,7 @@ msgid "Completed Work Orders"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:253
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:804
msgid "Completed, Pending and Process Loss quantities must add up to this."
msgstr ""
@@ -12324,7 +12338,7 @@ msgstr ""
msgid "Configure Chart of Accounts"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45
msgid "Configure Product Assembly"
msgstr ""
@@ -12392,7 +12406,7 @@ msgstr ""
msgid "Consider Minimum Order Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1134
msgid "Consider Process Loss"
msgstr ""
@@ -12623,7 +12637,7 @@ msgstr ""
msgid "Consumer Products"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr ""
@@ -12904,7 +12918,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:927
+#: erpnext/public/js/utils.js:930
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12938,15 +12952,15 @@ 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:1314
+#: erpnext/controllers/accounts_controller.py:1319
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1321
+#: erpnext/controllers/accounts_controller.py:1326
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1317
+#: erpnext/controllers/accounts_controller.py:1322
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -13346,7 +13360,7 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:474
+#: erpnext/manufacturing/doctype/bom/bom.py:475
msgid "Cost allocation between finished goods and secondary items should equal 100%"
msgstr ""
@@ -13756,7 +13770,7 @@ msgid "Create POS Opening Entry"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:196
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331
msgid "Create Payment Entries"
msgstr ""
@@ -13771,14 +13785,10 @@ msgstr ""
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:592
+#: erpnext/public/js/controllers/transaction.js:597
msgid "Create Payment Request"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:821
-msgid "Create Pick List"
-msgstr ""
-
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
msgid "Create Print Format"
msgstr ""
@@ -13991,10 +14001,14 @@ msgstr ""
msgid "Create Workstation"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1123
+#: erpnext/public/js/shop_floor/shop_floor.js:1129
msgid "Create a Manufacture stock entry for the finished goods?"
msgstr ""
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231
+msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher."
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
msgid "Create a journal entry for expenses, income or split transactions"
msgstr ""
@@ -14012,7 +14026,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2220
+#: erpnext/stock/stock_ledger.py:2263
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -14051,8 +14065,8 @@ msgstr ""
msgid "Created through Portal"
msgstr ""
-#: erpnext/accounts/bulk_payment.py:77
-msgid "Created {0} draft Grouped Payment Entries"
+#: erpnext/accounts/bulk_payment.py:39
+msgid "Created {0} draft Payment Entries"
msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232
@@ -14116,7 +14130,7 @@ msgstr ""
msgid "Creating Purchase Order ..."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:723
#: erpnext/buying/doctype/purchase_order/purchase_order.js:471
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
msgid "Creating Purchase Receipt ..."
@@ -14159,7 +14173,7 @@ msgid "Creating {} out of {} {}"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr ""
@@ -14295,7 +14309,7 @@ msgstr ""
msgid "Credit Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:557
+#: erpnext/selling/doctype/customer/customer.py:558
msgid "Credit Limit Crossed"
msgstr ""
@@ -14363,9 +14377,9 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1216
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398
+#: erpnext/controllers/accounts_controller.py:1221
msgid "Credit To"
msgstr ""
@@ -14374,20 +14388,20 @@ msgstr ""
msgid "Credit in Company Currency"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:523
-#: erpnext/selling/doctype/customer/customer.py:579
+#: erpnext/selling/doctype/customer/customer.py:524
+#: erpnext/selling/doctype/customer/customer.py:580
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:410
+#: erpnext/selling/doctype/customer/customer.py:411
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:578
+#: erpnext/selling/doctype/customer/customer.py:579
msgid "Credit limit reached for customer {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2850
+#: erpnext/accounts/utils.py:2875
msgid "Credit limit warning — submission may be blocked: {0}"
msgstr ""
@@ -14395,8 +14409,8 @@ msgstr ""
msgid "Creditor Turnover Ratio"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267
msgid "Creditors"
msgstr ""
@@ -14573,15 +14587,15 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
#: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2569
+#: erpnext/accounts/utils.py:2594
msgid "Currency for {0} must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:146
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:680
+#: erpnext/manufacturing/doctype/bom/bom.py:681
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14656,8 +14670,8 @@ msgstr ""
msgid "Current Level"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:157
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:260
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
msgid "Current Liabilities"
msgstr ""
@@ -14874,7 +14888,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:234
-#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:479 erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
@@ -15018,8 +15032,8 @@ msgstr ""
msgid "Customer Addresses And Contacts"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:163
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
msgid "Customer Advances"
msgstr ""
@@ -15148,7 +15162,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:216
-#: erpnext/controllers/trends.py:465
+#: erpnext/controllers/trends.py:516
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
@@ -15262,7 +15276,7 @@ msgstr ""
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:207
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/trends.py:441
+#: erpnext/controllers/trends.py:486
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15362,7 +15376,7 @@ msgstr "Levert fra kunde"
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:602
+#: erpnext/setup/doctype/company/company.py:606
msgid "Customer Service"
msgstr ""
@@ -15522,7 +15536,7 @@ msgid "Cycle/Second"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr ""
@@ -15837,6 +15851,7 @@ msgstr ""
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of a Workspace Sidebar Item
+#: erpnext/accounts/bulk_payment.py:90
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
@@ -15869,7 +15884,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775
-#: erpnext/controllers/accounts_controller.py:1216
+#: erpnext/controllers/accounts_controller.py:1221
msgid "Debit To"
msgstr ""
@@ -16022,14 +16037,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:429
+#: erpnext/setup/doctype/company/company.py:433
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:418
+#: erpnext/setup/doctype/company/company.py:422
msgid "Default Advance Received Account"
msgstr ""
@@ -16048,15 +16063,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:88
+#: erpnext/manufacturing/doctype/work_order/mapper.py:89
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:309
+#: erpnext/accounts/services/child_item_update.py:314
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:84
+#: erpnext/manufacturing/doctype/work_order/mapper.py:85
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16378,15 +16393,15 @@ msgstr ""
msgid "Default Unit of Measure"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1431
+#: erpnext/stock/doctype/item/item.py:1441
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1411
+#: erpnext/stock/doctype/item/item.py:1421
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1015
+#: erpnext/stock/doctype/item/item.py:1025
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr ""
@@ -16800,7 +16815,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068
-#: erpnext/public/js/utils.js:920
+#: erpnext/public/js/utils.js:923
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:662
#: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -17056,7 +17071,7 @@ msgstr ""
msgid "Dependent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:180
+#: erpnext/projects/doctype/task/task.py:181
msgid "Dependent Task {0} is not a Template Task"
msgstr ""
@@ -17349,7 +17364,7 @@ msgstr ""
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41
msgid "Difference"
msgstr ""
@@ -17506,8 +17521,8 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
msgid "Direct Income"
msgstr ""
@@ -17639,7 +17654,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1112
#: erpnext/stock/doctype/stock_entry/stock_entry.js:386
#: erpnext/stock/doctype/stock_entry/stock_entry.js:429
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17946,7 +17961,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:596
+#: erpnext/setup/doctype/company/company.py:600
msgid "Dispatch"
msgstr ""
@@ -18147,8 +18162,8 @@ msgstr ""
msgid "Distributor"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
msgid "Dividends Paid"
msgstr ""
@@ -18170,7 +18185,7 @@ msgstr ""
msgid "Do Not Explode"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:131
msgid "Do Not Use Batchwise Valuation"
msgstr ""
@@ -18587,11 +18602,11 @@ msgstr ""
msgid "Duplicate Sales Invoices found"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1528
+#: erpnext/stock/serial_batch_bundle.py:1615
msgid "Duplicate Serial Number Error"
msgstr ""
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:121
msgid "Duplicate Stock Closing Entry"
msgstr ""
@@ -18640,8 +18655,8 @@ msgstr ""
msgid "Duration in Days"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258
msgid "Duties and Taxes"
msgstr ""
@@ -18738,7 +18753,7 @@ msgstr ""
msgid "Earnest Money"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533
msgid "Edit BOM"
msgstr ""
@@ -18843,8 +18858,8 @@ msgstr ""
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
msgid "Either Workstation or Workstation Type is mandatory"
msgstr ""
@@ -19055,7 +19070,7 @@ msgstr ""
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:726
+#: erpnext/public/js/shop_floor/shop_floor.js:732
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
@@ -19089,8 +19104,8 @@ msgstr ""
msgid "Employee Advances"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
msgid "Employee Benefits Obligation"
msgstr ""
@@ -19181,7 +19196,7 @@ msgstr ""
msgid "Employee {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:720
+#: erpnext/public/js/shop_floor/shop_floor.js:726
msgid "Employees"
msgstr ""
@@ -19198,7 +19213,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3050
+#: erpnext/public/js/controllers/transaction.js:3058
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -19230,7 +19245,7 @@ msgstr ""
msgid "Enable Auto Email"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1219
+#: erpnext/stock/doctype/item/item.py:1229
msgid "Enable Auto Re-Order"
msgstr ""
@@ -19555,7 +19570,7 @@ msgstr ""
msgid "End Date cannot be before Start Date."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:961
+#: erpnext/public/js/shop_floor/shop_floor.js:967
#: erpnext/public/js/templates/shop_floor_template.html:786
msgid "End Session"
msgstr ""
@@ -19566,7 +19581,7 @@ msgstr ""
#. Label of the end_time (Datetime) field in DocType 'Call Log'
#: erpnext/manufacturing/doctype/job_card/job_card.js:381
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:896
+#: erpnext/public/js/shop_floor/shop_floor.js:902
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
@@ -19608,7 +19623,7 @@ msgstr ""
msgid "End of Life"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1458
+#: erpnext/public/js/shop_floor/shop_floor.js:1464
msgid "End session for active job"
msgstr ""
@@ -19745,7 +19760,7 @@ 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:1254
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19786,8 +19801,8 @@ msgstr ""
#. Option for the 'Root Type' (Select) field in DocType 'Account Category'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:193
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:342
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
@@ -19906,7 +19921,7 @@ msgstr ""
msgid "Example URL"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1131
+#: erpnext/stock/doctype/item/item.py:1141
msgid "Example of a linked document: {0}"
msgstr ""
@@ -19925,10 +19940,18 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er angitt og batchnummeret ikke er nev
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2509
+#: erpnext/stock/stock_ledger.py:2552
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230
+msgid "Exceeds Pending Qty"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:277
+msgid "Exceeds Requested Qty"
+msgstr ""
+
#. Label of the exception_budget_approver_role (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19956,6 +19979,12 @@ msgstr ""
msgid "Excessive machine set up time"
msgstr ""
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
+#: erpnext/setup/doctype/company/company.py:801
+msgid "Exchange Gain"
+msgstr ""
+
#. Label of the exchange_gain__loss_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -19967,6 +19996,11 @@ msgstr ""
msgid "Exchange Gain / Loss Account"
msgstr ""
+#. Label of the exchange_gain_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Gain Account"
+msgstr ""
+
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Exchange Gain Or Loss"
@@ -19983,15 +20017,26 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:790
+#: erpnext/setup/doctype/company/company.py:794
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/accounts/services/exchange_gain_loss.py:113
-#: erpnext/accounts/services/exchange_gain_loss.py:190
+#: erpnext/accounts/services/exchange_gain_loss.py:120
+#: erpnext/accounts/services/exchange_gain_loss.py:195
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
+#: erpnext/setup/doctype/company/company.py:808
+msgid "Exchange Loss"
+msgstr ""
+
+#. Label of the exchange_loss_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Exchange Loss Account"
+msgstr ""
+
#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
@@ -20236,7 +20281,7 @@ msgstr ""
msgid "Expected End Date"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:114
+#: erpnext/projects/doctype/task/task.py:115
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
msgstr ""
@@ -20283,7 +20328,7 @@ msgstr ""
msgid "Expected Value After Useful Life"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1017
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
msgid "Expected: {0}"
msgstr ""
@@ -20434,7 +20479,7 @@ msgstr ""
msgid "Expenses Included In Valuation"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:350
#: erpnext/stock/doctype/stock_entry/stock_entry.js:512
msgid "Expired Batches"
msgstr ""
@@ -20567,7 +20612,7 @@ msgid "FIFO Stock Queue (qty, rate)"
msgstr ""
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr ""
@@ -20645,7 +20690,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:970
+#: erpnext/setup/doctype/company/company.py:988
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20790,7 +20835,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1645
+#: erpnext/public/js/controllers/transaction.js:1650
msgid "Fetching exchange rates ..."
msgstr ""
@@ -21042,9 +21087,9 @@ 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 "Finansrapporter genereres ved hjelp av dokumenttyper for hovedbokposter (bør aktiveres hvis periodeavslutningsbilag ikke posteres for alle år sekvensielt eller mangler) "
-#: erpnext/manufacturing/doctype/work_order/work_order.js:909
-#: erpnext/manufacturing/doctype/work_order/work_order.js:924
-#: erpnext/manufacturing/doctype/work_order/work_order.js:933
+#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:935
+#: erpnext/manufacturing/doctype/work_order/work_order.js:944
msgid "Finish"
msgstr ""
@@ -21075,7 +21120,7 @@ msgstr ""
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:942
+#: erpnext/public/js/utils.js:968
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -21088,7 +21133,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr ""
-#: erpnext/public/js/utils.js:960
+#: erpnext/public/js/utils.js:986
msgid "Finished Good Item Qty"
msgstr ""
@@ -21101,15 +21146,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:295
+#: erpnext/accounts/services/child_item_update.py:300
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:312
+#: erpnext/accounts/services/child_item_update.py:317
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:306
+#: erpnext/accounts/services/child_item_update.py:311
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -21155,7 +21200,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:495
+#: erpnext/setup/doctype/company/company.py:499
msgid "Finished Goods"
msgstr ""
@@ -21196,7 +21241,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21366,7 +21411,7 @@ msgstr ""
msgid "Fixed Asset Turnover Ratio"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:737
+#: erpnext/manufacturing/doctype/bom/bom.py:738
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr ""
@@ -21574,7 +21619,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:497
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
#: erpnext/selling/doctype/sales_order/sales_order.js:1488
#: erpnext/stock/doctype/material_request/material_request.js:363
#: erpnext/templates/form_grid/material_request_grid.html:36
@@ -21641,11 +21686,11 @@ msgstr ""
msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:400
+#: erpnext/manufacturing/doctype/bom/bom.py:401
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:383
+#: erpnext/manufacturing/doctype/work_order/mapper.py:384
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})"
msgstr ""
@@ -21672,7 +21717,7 @@ 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/services/material_request.py:270
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21691,7 +21736,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1240
+#: erpnext/stock/serial_batch_bundle.py:1327
msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
msgstr ""
@@ -21699,7 +21744,7 @@ msgstr ""
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1445
+#: erpnext/public/js/controllers/transaction.js:1450
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -21708,7 +21753,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1254
+#: erpnext/controllers/sales_and_purchase_return.py:1272
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -22317,7 +22362,7 @@ msgstr ""
msgid "Future date is not allowed"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr ""
@@ -22396,7 +22441,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
-#: erpnext/setup/doctype/company/company.py:798
+#: erpnext/setup/doctype/company/company.py:816
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22853,7 +22898,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:500
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr ""
@@ -22862,7 +22907,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -23159,7 +23204,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:327
+#: erpnext/setup/doctype/company/company.py:329
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23228,7 +23273,7 @@ msgstr ""
msgid "Growth View"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr ""
@@ -23497,7 +23542,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2205
+#: erpnext/stock/stock_ledger.py:2248
msgid "Here are the options to proceed:"
msgstr ""
@@ -23744,7 +23789,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:608
+#: erpnext/setup/doctype/company/company.py:612
msgid "Human Resources"
msgstr ""
@@ -23758,12 +23803,12 @@ msgstr ""
msgid "Hundredweight (US)"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr ""
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr ""
@@ -24193,7 +24238,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2215
+#: erpnext/stock/stock_ledger.py:2258
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24230,7 +24275,7 @@ msgstr ""
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1339
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -24239,7 +24284,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2208
+#: erpnext/stock/stock_ledger.py:2251
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 ""
@@ -24249,7 +24294,7 @@ msgstr ""
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1358
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -24340,7 +24385,7 @@ msgstr ""
msgid "If you still want to proceed, please disable {0} checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -24680,7 +24725,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:547
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:317
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
msgid "In Qty"
msgstr ""
@@ -25048,8 +25093,8 @@ msgstr ""
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:144
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
@@ -25131,8 +25176,8 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:360
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:363
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr ""
@@ -25215,12 +25260,12 @@ msgstr ""
msgid "Incorrect Stock Value Report"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:173
+#: erpnext/stock/serial_batch_bundle.py:174
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:330
-#: erpnext/setup/doctype/company/company.py:338
+#: erpnext/setup/doctype/company/company.py:332
+#: erpnext/setup/doctype/company/company.py:340
#: erpnext/stock/doctype/pick_list/pick_list.py:190
#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Incorrect Warehouse"
@@ -25317,8 +25362,8 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:149
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:247
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248
msgid "Indirect Income"
msgstr ""
@@ -25385,7 +25430,7 @@ msgstr ""
msgid "Initiated"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1045
+#: erpnext/public/js/shop_floor/shop_floor.js:1051
msgid "Inspect {0} for job card {1}"
msgstr ""
@@ -25397,15 +25442,15 @@ msgid "Inspected By"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:889
-#: erpnext/public/js/shop_floor/shop_floor.js:1083
-#: erpnext/stock/services/quality_inspection_service.py:147
+#: erpnext/public/js/shop_floor/shop_floor.js:1089
+#: erpnext/stock/services/quality_inspection_service.py:163
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/services/quality_inspection_service.py:117
-#: erpnext/stock/services/quality_inspection_service.py:119
+#: erpnext/stock/services/quality_inspection_service.py:133
+#: erpnext/stock/services/quality_inspection_service.py:135
msgid "Inspection Required"
msgstr ""
@@ -25422,7 +25467,7 @@ msgid "Inspection Required before Purchase"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:879
-#: erpnext/stock/services/quality_inspection_service.py:132
+#: erpnext/stock/services/quality_inspection_service.py:148
msgid "Inspection Submission"
msgstr ""
@@ -25491,24 +25536,24 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:213
-#: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1663
-#: erpnext/controllers/accounts_controller.py:1669
-#: erpnext/controllers/accounts_controller.py:1691
+#: erpnext/accounts/services/child_item_update.py:218
+#: erpnext/accounts/services/child_item_update.py:240
+#: erpnext/controllers/accounts_controller.py:1668
+#: erpnext/controllers/accounts_controller.py:1674
+#: erpnext/controllers/accounts_controller.py:1696
msgid "Insufficient Permissions"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1139
-#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890
-#: erpnext/stock/stock_ledger.py:2397
+#: erpnext/stock/doctype/pick_list/pick_list.py:1198
+#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933
+#: erpnext/stock/stock_ledger.py:2440
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2412
+#: erpnext/stock/stock_ledger.py:2455
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25633,8 +25678,8 @@ msgstr ""
msgid "Interest Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249
msgid "Interest Income"
msgstr ""
@@ -25642,8 +25687,8 @@ msgstr ""
msgid "Interest and/or dunning fee"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:250
msgid "Interest on Fixed Deposits"
msgstr ""
@@ -25663,7 +25708,7 @@ msgstr ""
msgid "Internal Customer Accounting"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:269
+#: erpnext/selling/doctype/customer/customer.py:270
msgid "Internal Customer for company {0} already exists"
msgstr ""
@@ -25700,6 +25745,7 @@ msgstr ""
#. 'Sales Invoice Item'
#. Label of the internal_transfer_section (Section Break) field in DocType
#. 'Delivery Note Item'
+#: erpnext/accounts/bulk_payment.py:92
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -25748,8 +25794,8 @@ msgstr ""
msgid "Interval should be between 1 to 59 MInutes"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780
#: erpnext/accounts/services/taxes.py:271
@@ -25793,7 +25839,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3269
+#: erpnext/public/js/controllers/transaction.js:3277
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25823,7 +25869,7 @@ msgstr ""
msgid "Invalid Cost Center"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:384
+#: erpnext/selling/doctype/customer/customer.py:385
msgid "Invalid Customer Group"
msgstr ""
@@ -25864,8 +25910,8 @@ msgstr ""
msgid "Invalid File Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
msgid "Invalid Formula"
msgstr ""
@@ -25874,11 +25920,11 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:53
msgid "Invalid Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1569
+#: erpnext/stock/doctype/item/item.py:1579
msgid "Invalid Item Defaults"
msgstr ""
@@ -25926,7 +25972,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:982
+#: erpnext/manufacturing/doctype/bom/bom.py:983
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -25934,8 +25980,8 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:254
-#: erpnext/accounts/services/child_item_update.py:267
+#: erpnext/accounts/services/child_item_update.py:259
+#: erpnext/accounts/services/child_item_update.py:272
msgid "Invalid Qty"
msgstr ""
@@ -25947,6 +25993,10 @@ msgstr ""
msgid "Invalid Query"
msgstr ""
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+msgid "Invalid Reading"
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "Invalid Return"
msgstr ""
@@ -25964,7 +26014,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046
msgid "Invalid Serial and Batch Bundle"
msgstr "Ugyldig serie-/partinummer-kombinasjon"
@@ -26049,7 +26099,7 @@ msgstr ""
msgid "Invalid status group: {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
msgid "Invalid subcontract order field: {0}"
msgstr ""
@@ -26292,6 +26342,10 @@ msgstr ""
msgid "Invoice can't be made for zero billing hour"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852
+msgid "Invoice is not blocked. Block the invoice to change the release date."
+msgstr ""
+
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
@@ -26316,8 +26370,8 @@ 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:1204
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64
msgid "Invoices"
@@ -27071,7 +27125,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1290
-#: erpnext/controllers/trends.py:385
+#: erpnext/controllers/trends.py:420
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1092
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -27082,8 +27136,8 @@ msgstr ""
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_order_proforma.js:116
@@ -27133,7 +27187,7 @@ msgstr ""
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:43
#: erpnext/stock/report/stock_balance/stock_balance.py:470
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:290
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -27347,7 +27401,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:223
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27382,10 +27436,10 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128
#: erpnext/projects/doctype/timesheet/timesheet.js:216
-#: erpnext/public/js/controllers/transaction.js:2943
+#: erpnext/public/js/controllers/transaction.js:2951
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608
-#: erpnext/public/js/utils.js:765
+#: erpnext/public/js/utils.js:766
#: erpnext/public/js/utils/serial_no_batch_selector.js:96
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27449,7 +27503,7 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -27479,7 +27533,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -27602,7 +27656,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:398
+#: erpnext/controllers/trends.py:435
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27652,7 +27706,7 @@ msgstr ""
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:479
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:345
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:348
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27841,8 +27895,8 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
-#: erpnext/controllers/trends.py:386
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:229
+#: erpnext/controllers/trends.py:421
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27875,8 +27929,8 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2949
-#: erpnext/public/js/utils.js:856
+#: erpnext/public/js/controllers/transaction.js:2957
+#: erpnext/public/js/utils.js:859
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1324
@@ -27920,10 +27974,10 @@ msgstr ""
#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_balance/stock_balance.py:477
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:293
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27982,8 +28036,8 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1177
-#: erpnext/stock/get_item_details.py:1201
+#: erpnext/stock/get_item_details.py:1257
+#: erpnext/stock/get_item_details.py:1281
msgid "Item Price added for {0} in Price List - {1}"
msgstr ""
@@ -27995,7 +28049,7 @@ msgstr ""
msgid "Item Price created at rate {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:1160
+#: erpnext/stock/get_item_details.py:1240
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -28306,11 +28360,11 @@ msgstr ""
msgid "Item for row {0} does not match Material Request"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:902
+#: erpnext/stock/doctype/item/item.py:912
msgid "Item has variants."
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444
msgid "Item is mandatory in Raw Materials table."
msgstr ""
@@ -28332,7 +28386,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:703
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28355,7 +28409,7 @@ msgstr ""
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1059
+#: erpnext/stock/doctype/item/item.py:1069
msgid "Item variant {0} exists with same attributes"
msgstr ""
@@ -28375,7 +28429,7 @@ msgstr ""
msgid "Item {0} cannot be ordered more than once"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:201
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -28385,10 +28439,11 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:347
#: erpnext/stock/doctype/item/item.py:698
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:665
+#: erpnext/manufacturing/doctype/bom/bom.py:666
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -28401,7 +28456,7 @@ msgstr ""
msgid "Item {0} entered multiple times."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:222
+#: erpnext/controllers/sales_and_purchase_return.py:240
msgid "Item {0} has already been returned"
msgstr ""
@@ -28417,15 +28472,15 @@ msgstr ""
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1281
+#: erpnext/stock/doctype/item/item.py:1291
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:168
+#: erpnext/stock/stock_ledger.py:195
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
-#: erpnext/stock/get_item_details.py:357
+#: erpnext/stock/get_item_details.py:437
msgid "Item {0} is a template, please select one of its variants"
msgstr ""
@@ -28433,11 +28488,11 @@ msgstr ""
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1301
+#: erpnext/stock/doctype/item/item.py:1311
msgid "Item {0} is cancelled"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1285
+#: erpnext/stock/doctype/item/item.py:1295
msgid "Item {0} is disabled"
msgstr ""
@@ -28449,11 +28504,11 @@ msgstr ""
msgid "Item {0} is not a serialized Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1293
+#: erpnext/stock/doctype/item/item.py:1303
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:51
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52
msgid "Item {0} is not a subcontracted item"
msgstr ""
@@ -28461,7 +28516,7 @@ msgstr ""
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28469,7 +28524,7 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:363
+#: erpnext/stock/get_item_details.py:443
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
@@ -28485,10 +28540,14 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:316
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:317
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:342
+msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:600
msgid "Item {0}: {1} qty produced. "
msgstr ""
@@ -28535,15 +28594,15 @@ msgstr "Varespesifikt salgsregister"
msgid "Item-wise sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:762
+#: erpnext/stock/get_item_details.py:842
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:484
+#: erpnext/manufacturing/doctype/bom/bom.py:485
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:979
+#: erpnext/manufacturing/doctype/bom/bom.py:980
msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number."
msgstr ""
@@ -28563,7 +28622,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219
#: erpnext/selling/doctype/sales_order/sales_order.js:1757
msgid "Items Required"
msgstr ""
@@ -28582,11 +28641,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:170
+#: erpnext/accounts/services/child_item_update.py:175
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:162
+#: erpnext/accounts/services/child_item_update.py:167
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28598,7 +28657,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -28608,7 +28667,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -28721,7 +28780,7 @@ msgstr ""
msgid "Job Card Secondary Item"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1113
+#: erpnext/public/js/shop_floor/shop_floor.js:1119
msgid "Job Card Submitted"
msgstr ""
@@ -28749,12 +28808,12 @@ msgstr ""
msgid "Job Card {0} has been completed"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1515
+#: erpnext/public/js/shop_floor/shop_floor.js:1521
msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1510
-#: erpnext/public/js/shop_floor/shop_floor.js:1531
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
+#: erpnext/public/js/shop_floor/shop_floor.js:1537
msgid "Job Card {0} is already submitted."
msgstr ""
@@ -28762,7 +28821,7 @@ msgstr ""
msgid "Job Card {0} not found"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1506
+#: erpnext/public/js/shop_floor/shop_floor.js:1512
msgid "Job Card {0} was not found."
msgstr ""
@@ -28836,11 +28895,11 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:464
+#: erpnext/manufacturing/doctype/work_order/mapper.py:465
msgid "Job card {0} created"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1120
+#: erpnext/public/js/shop_floor/shop_floor.js:1126
msgid "Job card {0} has been submitted."
msgstr ""
@@ -28852,7 +28911,7 @@ msgstr ""
msgid "Job started"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1554
+#: erpnext/public/js/shop_floor/shop_floor.js:1560
msgid "Job {0} is running"
msgstr ""
@@ -29144,7 +29203,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
#: erpnext/stock/workspace/stock/stock.json
@@ -29625,7 +29684,7 @@ msgstr "Førerkort"
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:513
+#: erpnext/controllers/status_updater.py:514
msgid "Limit Crossed"
msgstr ""
@@ -29707,7 +29766,7 @@ msgstr ""
msgid "Linked Location"
msgstr "Koblet plassering"
-#: erpnext/stock/doctype/item/item.py:1135
+#: erpnext/stock/doctype/item/item.py:1145
msgid "Linked with submitted documents"
msgstr ""
@@ -29753,7 +29812,7 @@ msgstr ""
msgid "Loading Invoices! Please Wait..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:981
+#: erpnext/public/js/shop_floor/shop_floor.js:987
msgid "Loading quality checklist..."
msgstr ""
@@ -29782,8 +29841,8 @@ msgstr ""
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310
msgid "Loans (Liabilities)"
msgstr ""
@@ -29828,8 +29887,8 @@ msgstr ""
msgid "Logo"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:187
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:328
msgid "Long-term Provisions"
msgstr ""
@@ -29996,7 +30055,7 @@ 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:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1239
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -30083,10 +30142,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:836
-#: erpnext/setup/doctype/company/company.py:851
-#: erpnext/setup/doctype/company/company.py:852
-#: erpnext/setup/doctype/company/company.py:853
+#: erpnext/setup/doctype/company/company.py:854
+#: erpnext/setup/doctype/company/company.py:869
+#: erpnext/setup/doctype/company/company.py:870
+#: erpnext/setup/doctype/company/company.py:871
msgid "Main"
msgstr ""
@@ -30333,8 +30392,6 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:272
#: erpnext/manufacturing/doctype/job_card/job_card.js:488
-#: erpnext/manufacturing/doctype/work_order/work_order.js:864
-#: erpnext/manufacturing/doctype/work_order/work_order.js:898
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr ""
@@ -30354,7 +30411,7 @@ msgstr ""
msgid "Make Difference Entry"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1129
+#: erpnext/public/js/shop_floor/shop_floor.js:1135
msgid "Make Manufacture Entry"
msgstr ""
@@ -30437,7 +30494,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:614
+#: erpnext/setup/doctype/company/company.py:618
msgid "Management"
msgstr ""
@@ -30473,11 +30530,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30552,8 +30609,8 @@ 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:774
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:820
#: 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
@@ -30786,7 +30843,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: erpnext/public/js/utils.js:1087
+#: erpnext/public/js/utils.js:1113
msgid "Mapping {0} ..."
msgstr ""
@@ -30898,7 +30955,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:566
+#: erpnext/setup/doctype/company/company.py:570
msgid "Marketing"
msgstr ""
@@ -30981,7 +31038,7 @@ msgstr ""
msgid "Material"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:889
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
msgid "Material Consumption"
msgstr ""
@@ -30989,7 +31046,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:804
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -31068,7 +31125,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:219
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
@@ -31076,15 +31133,16 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:825
+#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1216
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1130
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37
#: 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:476
-#: erpnext/stock/doctype/material_request/material_request.py:493
+#: erpnext/stock/doctype/material_request/material_request.py:506
+#: erpnext/stock/doctype/material_request/material_request.py:523
#: 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
@@ -31386,9 +31444,9 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
#: erpnext/stock/doctype/pick_list/pick_list.js:208
#: erpnext/stock/doctype/stock_entry/stock_entry.js:398
msgid "Max: {0}"
@@ -31420,11 +31478,11 @@ msgstr ""
msgid "Maximum Producible Items"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31460,7 +31518,7 @@ msgstr ""
msgid "Maximum sample quantity that can be retained"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1020
+#: erpnext/public/js/shop_floor/shop_floor.js:1026
msgid "Measured value"
msgstr ""
@@ -31489,7 +31547,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2264
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31524,7 +31582,7 @@ msgstr ""
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1119
+#: erpnext/public/js/utils.js:1145
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -31915,11 +31973,11 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:950
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
msgid "Missing Formula"
msgstr ""
@@ -31963,7 +32021,7 @@ msgstr ""
msgid "Missing required filter: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:920
+#: erpnext/manufacturing/doctype/bom/bom.py:921
#: erpnext/manufacturing/doctype/work_order/work_order.py:936
msgid "Missing value"
msgstr ""
@@ -32164,7 +32222,7 @@ msgstr ""
msgid "Move Stock"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1453
+#: erpnext/public/js/shop_floor/shop_floor.js:1459
msgid "Move selection"
msgstr ""
@@ -32215,7 +32273,7 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:458
+#: erpnext/selling/doctype/customer/customer.py:459
msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually."
msgstr ""
@@ -32245,7 +32303,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32257,7 +32315,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:883
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:627
+#: erpnext/utilities/transaction_base.py:629
msgid "Must be Whole Number"
msgstr ""
@@ -32396,8 +32454,8 @@ msgstr ""
msgid "Negative Stock"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672
-#: erpnext/stock/serial_batch_bundle.py:1594
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722
+#: erpnext/stock/serial_batch_bundle.py:1681
msgid "Negative Stock Error"
msgstr ""
@@ -32869,7 +32927,7 @@ msgid "New Task"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:247
-#: erpnext/selling/doctype/product_bundle/product_bundle.js:17
+#: erpnext/selling/doctype/product_bundle/product_bundle.js:22
msgid "New Version"
msgstr ""
@@ -32882,7 +32940,7 @@ msgstr ""
msgid "New Workplace"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:423
+#: erpnext/selling/doctype/customer/customer.py:424
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}"
msgstr ""
@@ -32896,7 +32954,7 @@ msgstr ""
msgid "New issue created: {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
msgid "New release date should be in the future"
msgstr ""
@@ -32993,11 +33051,11 @@ msgstr ""
msgid "No Impact on Accounting Ledger"
msgstr ""
-#: erpnext/stock/get_item_details.py:338
+#: erpnext/stock/get_item_details.py:418
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:342
+#: erpnext/stock/get_item_details.py:422
msgid "No Item with Serial No {0}"
msgstr ""
@@ -33033,14 +33091,18 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/mapper.py:571
+msgid "No Pending Materials"
+msgstr ""
+
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221
-#: erpnext/stock/doctype/item/item.py:1528
+#: erpnext/stock/doctype/item/item.py:1538
msgid "No Permission"
msgstr ""
-#: erpnext/accounts/bulk_payment.py:24
+#: erpnext/accounts/bulk_payment.py:18
msgid "No Purchase Invoices selected"
msgstr ""
@@ -33056,11 +33118,11 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:982
+#: erpnext/controllers/sales_and_purchase_return.py:1000
msgid "No Serial / Batches are available for return"
msgstr ""
-#: erpnext/stock/stock_ledger.py:991
+#: erpnext/stock/stock_ledger.py:1018
msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record."
msgstr ""
@@ -33162,7 +33224,7 @@ msgstr ""
msgid "No billing email found for customer: {0}"
msgstr ""
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79
msgid "No company found."
msgstr ""
@@ -33248,7 +33310,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:134
msgid "No material request created"
msgstr ""
@@ -33348,12 +33410,12 @@ msgstr ""
msgid "No open task"
msgstr ""
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
-msgid "No outstanding invoices found"
+#: erpnext/accounts/bulk_payment.py:127
+msgid "No outstanding amount for the selected invoice(s)."
msgstr ""
-#: erpnext/accounts/bulk_payment.py:62
-msgid "No outstanding invoices found for the selected vouchers in account {0}"
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
+msgid "No outstanding invoices found"
msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
@@ -33407,15 +33469,15 @@ msgstr ""
msgid "No records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:777
msgid "No records found in Allocation table"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
msgid "No records found in the Invoices table"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:657
msgid "No records found in the Payments table"
msgstr ""
@@ -33485,7 +33547,7 @@ msgstr ""
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1782
+#: erpnext/stock/doctype/item/item.py:1792
msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company."
msgstr ""
@@ -33534,8 +33596,8 @@ msgstr ""
msgid "Non stock items"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327
msgid "Non-Current Liabilities"
msgstr ""
@@ -33552,6 +33614,11 @@ msgstr ""
msgid "None of the items have any change in quantity or value."
msgstr ""
+#: erpnext/accounts/bulk_payment.py:22
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244
+msgid "None of the selected invoices are payable"
+msgstr ""
+
#. Label of the section_normal_balances (Tab Break) field in DocType 'Process
#. Period Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
@@ -33661,6 +33728,10 @@ msgstr ""
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
+#: erpnext/accounts/bulk_payment.py:109
+msgid "Not available"
+msgstr ""
+
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr ""
@@ -33677,6 +33748,10 @@ msgstr ""
msgid "Not permitted to read Job Card"
msgstr ""
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+msgid "Not permitted to update Serial No"
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr ""
@@ -33691,7 +33766,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:769
+#: erpnext/manufacturing/doctype/bom/bom.py:770
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr ""
@@ -34207,7 +34282,7 @@ msgstr ""
msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:362
+#: erpnext/manufacturing/doctype/bom/bom.py:363
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
@@ -34216,7 +34291,7 @@ msgstr ""
msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34256,6 +34331,10 @@ msgstr ""
msgid "Only {0} are supported"
msgstr ""
+#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227
+msgid "Only {0} {1} of {2} is pending in Work Order {3}."
+msgstr ""
+
#. Label of the open_activities_html (HTML) field in DocType 'Lead'
#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
@@ -34373,7 +34452,7 @@ msgstr ""
msgid "Open the settings dialog"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1454
+#: erpnext/public/js/shop_floor/shop_floor.js:1460
msgid "Open work order / run primary action"
msgstr ""
@@ -34445,8 +34524,8 @@ msgstr ""
msgid "Opening Balance Details"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:198
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
msgid "Opening Balance Equity"
msgstr ""
@@ -34533,20 +34612,20 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item.py:354
-#: erpnext/stock/doctype/item/item.py:1685
+#: erpnext/stock/doctype/item/item.py:1695
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1639
+#: erpnext/stock/doctype/item/item.py:1649
msgid "Opening Stock can only be set for stock items."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1646
+#: erpnext/stock/doctype/item/item.py:1656
msgid "Opening Stock cannot be created as stock transactions already exist for item {0}."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1642
+#: erpnext/stock/doctype/item/item.py:1652
msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form."
msgstr ""
@@ -34555,7 +34634,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}"
msgstr ""
#: erpnext/stock/doctype/item/item.py:367
-#: erpnext/stock/doctype/item/item.py:1688
+#: erpnext/stock/doctype/item/item.py:1698
msgid "Opening Stock reconciliation created: {0}"
msgstr ""
@@ -34733,8 +34812,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:334
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:387
-#: erpnext/setup/doctype/company/company.py:584
+#: erpnext/public/js/shop_floor/shop_floor.js:391
+#: erpnext/setup/doctype/company/company.py:588
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34746,7 +34825,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:929
+#: erpnext/manufacturing/doctype/bom/bom.py:930
msgid "Operations cannot be left blank"
msgstr ""
@@ -34924,7 +35003,7 @@ msgstr ""
msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1073
msgid "Optional. Select a specific manufacture entry to reverse."
msgstr ""
@@ -35044,8 +35123,8 @@ msgstr ""
#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
#. Label of the ordered_qty (Float) field in DocType 'Bin'
#. Label of the ordered_qty (Float) field in DocType 'Packed Item'
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:194
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:263
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -35185,7 +35264,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:555
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:324
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:327
msgid "Out Qty"
msgstr ""
@@ -35207,7 +35286,7 @@ msgstr ""
msgid "Out of Order"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:672
+#: erpnext/stock/doctype/pick_list/pick_list.py:722
msgid "Out of Stock"
msgstr ""
@@ -35246,7 +35325,7 @@ msgstr ""
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:378
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:381
msgid "Outgoing Rate"
msgstr ""
@@ -35362,7 +35441,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -35383,7 +35462,7 @@ msgstr ""
msgid "Overbilling of {0} ignored because you have {1} role."
msgstr ""
-#: erpnext/controllers/status_updater.py:520
+#: erpnext/controllers/status_updater.py:521
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -35420,11 +35499,11 @@ msgstr ""
msgid "Overdue Limit"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:608
+#: erpnext/selling/doctype/customer/customer.py:609
msgid "Overdue Limit Crossed"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:603
+#: erpnext/selling/doctype/customer/customer.py:604
msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
msgstr ""
@@ -36036,7 +36115,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
#: erpnext/accounts/doctype/sales_invoice/services/pos.py:205
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36131,7 +36210,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:719
+#: erpnext/setup/doctype/company/company.py:723
msgid "Parent Company must be a group company"
msgstr ""
@@ -36216,11 +36295,11 @@ msgstr ""
msgid "Parent Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:170
+#: erpnext/projects/doctype/task/task.py:171
msgid "Parent Task {0} is not a Template Task"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:193
+#: erpnext/projects/doctype/task/task.py:194
msgid "Parent Task {0} must be a Group Task"
msgstr ""
@@ -36497,7 +36576,7 @@ msgstr ""
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
-#: erpnext/controllers/trends.py:413
+#: erpnext/controllers/trends.py:450
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36618,7 +36697,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:111
#: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:456 erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
@@ -36813,12 +36892,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1572
+#: erpnext/public/js/shop_floor/shop_floor.js:1578
#: erpnext/public/js/templates/shop_floor_template.html:783
msgid "Pause"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1457
+#: erpnext/public/js/shop_floor/shop_floor.js:1463
msgid "Pause / Resume job"
msgstr ""
@@ -36873,7 +36952,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:212
@@ -36881,7 +36960,7 @@ msgstr ""
msgid "Payable Account"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297
msgid "Payable Amount"
msgstr ""
@@ -36998,6 +37077,10 @@ msgstr ""
msgid "Payment Entries"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367
+msgid "Payment Entries are created as drafts for your review"
+msgstr ""
+
#: erpnext/accounts/utils.py:1161
msgid "Payment Entries {0} are un-linked"
msgstr ""
@@ -37360,7 +37443,7 @@ msgstr ""
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:547
+#: erpnext/public/js/controllers/transaction.js:552
msgid "Payment Schedules"
msgstr ""
@@ -37381,7 +37464,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
#: erpnext/accounts/report/gross_profit/gross_profit.py:451
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:562
+#: erpnext/public/js/controllers/transaction.js:567
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
msgid "Payment Term"
msgstr ""
@@ -37492,7 +37575,7 @@ msgstr ""
msgid "Payment Unlink Error"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:196
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:197
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr ""
@@ -37585,8 +37668,8 @@ msgstr ""
msgid "Payroll Entry"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:272
msgid "Payroll Payable"
msgstr ""
@@ -37654,13 +37737,13 @@ msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
#: erpnext/manufacturing/doctype/job_card/job_card.js:292
-#: erpnext/public/js/shop_floor/shop_floor.js:837
+#: erpnext/public/js/shop_floor/shop_floor.js:843
msgid "Pending Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:72
#: erpnext/manufacturing/doctype/job_card/job_card.js:309
-#: erpnext/public/js/shop_floor/shop_floor.js:853
+#: erpnext/public/js/shop_floor/shop_floor.js:859
msgid "Pending Quantity cannot be greater than {0}"
msgstr ""
@@ -37843,11 +37926,11 @@ msgstr ""
msgid "Period Closing Voucher"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:633
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:612
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr ""
@@ -37867,7 +37950,7 @@ msgstr ""
msgid "Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr ""
@@ -37909,11 +37992,11 @@ msgstr ""
msgid "Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
msgid "Period Start Date cannot be greater than Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
msgid "Period Start Date must be {0}"
msgstr ""
@@ -38015,11 +38098,11 @@ msgid "Phantom BOM cannot be created for stock item {0}."
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Phantom Item"
msgstr "Fantom Artikkel"
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
msgid "Phantom Item is mandatory"
msgstr ""
@@ -38059,6 +38142,8 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
+#: erpnext/manufacturing/doctype/work_order/work_order.js:822
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1240
#: erpnext/selling/doctype/sales_order/sales_order.js:1066
#: erpnext/stock/doctype/delivery_note/delivery_note.js:199
#: erpnext/stock/doctype/material_request/material_request.js:160
@@ -38071,7 +38156,7 @@ msgstr ""
msgid "Pick List"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:309
msgid "Pick List Incomplete"
msgstr ""
@@ -38117,8 +38202,10 @@ msgstr ""
msgid "Pick Serial / Batch No"
msgstr ""
+#. Label of the picked_qty (Float) field in DocType 'Work Order Item'
#. Label of the picked_qty (Float) field in DocType 'Material Request Item'
#. Label of the picked_qty (Float) field in DocType 'Packed Item'
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Picked Qty"
@@ -38397,7 +38484,7 @@ msgstr ""
msgid "Plants and Machineries"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:669
+#: erpnext/stock/doctype/pick_list/pick_list.py:719
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr ""
@@ -38492,7 +38579,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -38554,7 +38641,7 @@ msgstr ""
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1068
+#: erpnext/public/js/shop_floor/shop_floor.js:1074
msgid "Please complete every check before submitting the inspection."
msgstr ""
@@ -38570,11 +38657,11 @@ msgstr ""
msgid "Please contact any of the following users for this transaction."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:549
+#: erpnext/selling/doctype/customer/customer.py:550
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:542
+#: erpnext/selling/doctype/customer/customer.py:543
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
@@ -38626,7 +38713,7 @@ msgstr ""
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:361
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr "Aktiver Bruk gamle serie-/partinummer-kombinasjon for å make_bundle"
@@ -38642,11 +38729,11 @@ msgstr ""
msgid "Please enable {0} in {1} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396
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 ""
@@ -38696,7 +38783,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3126
+#: erpnext/public/js/controllers/transaction.js:3134
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38748,7 +38835,7 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
msgid "Please enter Write Off Account"
msgstr ""
@@ -38758,11 +38845,11 @@ msgstr ""
msgid "Please enter a quantity or amount for at least one item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
msgid "Please enter a valid Write Off Account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
msgid "Please enter a valid Write Off Cost Center"
msgstr ""
@@ -38782,7 +38869,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1311
+#: erpnext/controllers/accounts_controller.py:1316
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38991,7 +39078,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:650
+#: erpnext/setup/doctype/company/company.py:654
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39033,7 +39120,7 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1082
+#: erpnext/manufacturing/doctype/bom/bom.py:1083
msgid "Please select Price List"
msgstr ""
@@ -39057,7 +39144,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:235
+#: erpnext/setup/doctype/company/company.py:237
msgid "Please select Stock Delivered But Not Billed Account"
msgstr ""
@@ -39071,15 +39158,15 @@ msgstr ""
#: erpnext/accounts/party.py:447
#: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1409
+#: erpnext/stock/doctype/pick_list/pick_list.py:1468
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
#: erpnext/manufacturing/doctype/bom/bom.js:734
-#: erpnext/manufacturing/doctype/bom/bom.py:302
+#: erpnext/manufacturing/doctype/bom/bom.py:303
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3425
+#: erpnext/public/js/controllers/transaction.js:3433
msgid "Please select a Company first."
msgstr ""
@@ -39186,6 +39273,10 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
+msgid "Please select a warehouse first."
+msgstr ""
+
#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -39218,7 +39309,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:599
+#: erpnext/public/js/controllers/transaction.js:604
msgid "Please select at least one schedule."
msgstr ""
@@ -39302,11 +39393,11 @@ msgid "Please select weekly off day"
msgstr "Vennligst velg ukentlig fridag"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
msgid "Please select {0} first"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:150
+#: erpnext/public/js/controllers/transaction.js:155
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
@@ -39348,7 +39439,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:910
msgid "Please set Company"
msgstr ""
@@ -39432,7 +39523,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu
msgstr ""
#: erpnext/stock/doctype/item/item.py:342
-#: erpnext/stock/doctype/item/item.py:1672
+#: erpnext/stock/doctype/item/item.py:1682
msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation."
msgstr ""
@@ -39485,7 +39576,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {0}"
msgstr ""
-#: erpnext/accounts/utils.py:2564
+#: erpnext/accounts/utils.py:2589
msgid "Please set default Exchange Gain/Loss Account in Company {0}"
msgstr ""
@@ -39514,7 +39605,7 @@ msgstr ""
msgid "Please set filter based on Item or Warehouse"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1224
+#: erpnext/controllers/accounts_controller.py:1229
msgid "Please set one of the following:"
msgstr ""
@@ -39522,7 +39613,7 @@ msgstr ""
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2784
+#: erpnext/public/js/controllers/transaction.js:2792
msgid "Please set recurring after saving"
msgstr ""
@@ -39586,7 +39677,7 @@ msgstr ""
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327
msgid "Please set {0} in Company {1} to retain samples."
msgstr ""
@@ -39602,13 +39693,13 @@ msgstr "Konfigurer og aktiver en gruppekonto med kontotype - {0} for selskapet {
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/stock/get_item_details.py:349
+#: erpnext/stock/get_item_details.py:429
msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:643
msgid "Please specify Company to proceed"
msgstr ""
@@ -39633,7 +39724,7 @@ msgstr ""
msgid "Please specify from/to range"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2640
+#: erpnext/public/js/controllers/transaction.js:2648
msgid "Please specify {0}. It is needed to fetch Item Details."
msgstr ""
@@ -39738,7 +39829,7 @@ msgstr ""
msgid "Post Title Key"
msgstr ""
-#: erpnext/stock/stock_ledger.py:99
+#: erpnext/stock/stock_ledger.py:98
msgid "Post this entry on or after {0}."
msgstr ""
@@ -39864,7 +39955,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
@@ -39881,7 +39972,7 @@ msgstr ""
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1155
+#: erpnext/public/js/controllers/transaction.js:1160
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -39938,7 +40029,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
@@ -40023,15 +40114,15 @@ msgstr ""
msgid "Pre Sales"
msgstr ""
-#: erpnext/accounts/utils.py:2802
+#: erpnext/accounts/utils.py:2827
msgid "Pre-Submit Warning"
msgstr ""
-#: erpnext/accounts/utils.py:2851
+#: erpnext/accounts/utils.py:2876
msgid "Pre-Submit Warning: Credit Limit"
msgstr ""
-#: erpnext/accounts/utils.py:2863
+#: erpnext/accounts/utils.py:2888
msgid "Pre-Submit Warning: Packed Qty"
msgstr ""
@@ -40069,7 +40160,7 @@ msgstr ""
msgid "Prepaid Expenses"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1159
+#: erpnext/public/js/shop_floor/shop_floor.js:1165
msgid "Preparing stock entry..."
msgstr ""
@@ -40185,7 +40276,7 @@ msgstr ""
msgid "Previous Work Experience"
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:115
msgid "Previous Year is not closed, please close it first"
msgstr ""
@@ -40308,7 +40399,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1379
+#: erpnext/stock/get_item_details.py:1459
msgid "Price List Currency not selected"
msgstr ""
@@ -40822,7 +40913,7 @@ msgstr ""
msgid "Process Loss %"
msgstr "Prosess Tap %"
-#: erpnext/manufacturing/doctype/bom/bom.py:976
+#: erpnext/manufacturing/doctype/bom/bom.py:977
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -40850,12 +40941,12 @@ msgid "Process Loss Qty"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:323
-#: erpnext/public/js/shop_floor/shop_floor.js:866
+#: erpnext/public/js/shop_floor/shop_floor.js:872
msgid "Process Loss Quantity"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:339
-#: erpnext/public/js/shop_floor/shop_floor.js:882
+#: erpnext/public/js/shop_floor/shop_floor.js:888
msgid "Process Loss Quantity cannot be greater than {0}"
msgstr ""
@@ -41142,7 +41233,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:590
+#: erpnext/setup/doctype/company/company.py:594
msgid "Production"
msgstr ""
@@ -41404,7 +41495,7 @@ msgstr ""
msgid "Proforma emailed"
msgstr ""
-#: erpnext/projects/doctype/task/task.py:156
+#: erpnext/projects/doctype/task/task.py:157
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr ""
@@ -41541,7 +41632,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:561
+#: erpnext/controllers/trends.py:610
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -41750,7 +41841,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:689
+#: erpnext/setup/doctype/company/company.py:693
msgid "Provisional Account"
msgstr ""
@@ -41830,7 +41921,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419
+#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -41994,11 +42085,19 @@ msgstr ""
msgid "Purchase Invoice Trends"
msgstr "Trender for innkjøpsfakturaer"
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+msgid "Purchase Invoice can be held after submitting."
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862
+msgid "Purchase Invoice without any outstanding amount cannot be held."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952
msgid "Purchase Invoices"
msgstr ""
@@ -42119,11 +42218,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476
msgid "Purchase Order Required for item {0}"
msgstr ""
@@ -42149,11 +42248,11 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:616
msgid "Purchase Orders"
msgstr ""
@@ -42183,7 +42282,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1164
+#: erpnext/controllers/accounts_controller.py:1169
msgid "Purchase Orders {0} are unlinked"
msgstr ""
@@ -42218,8 +42317,8 @@ msgstr ""
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
@@ -42279,11 +42378,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498
msgid "Purchase Receipt Required for item {0}"
msgstr ""
@@ -42311,7 +42410,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42525,7 +42624,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:347
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:249
#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
#: erpnext/controllers/trends.py:317
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -42541,13 +42640,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506
#: erpnext/public/js/sales_order_proforma.js:123
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:897
#: erpnext/public/js/utils/serial_batch_inline_editor.js:930
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -42636,7 +42735,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr ""
@@ -42728,21 +42827,21 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1101
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1124
msgid "Qty for {0}"
msgstr ""
#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:256
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty in Stock UOM"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:295
-#: erpnext/public/js/shop_floor/shop_floor.js:840
+#: erpnext/public/js/shop_floor/shop_floor.js:846
msgid "Qty left for a later cycle or for another job card."
msgstr ""
@@ -42752,7 +42851,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:716
+#: erpnext/stock/doctype/pick_list/pick_list.py:766
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -42763,7 +42862,7 @@ msgid "Qty of raw materials will be decided based on the qty of the Finished Goo
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:325
-#: erpnext/public/js/shop_floor/shop_floor.js:869
+#: erpnext/public/js/shop_floor/shop_floor.js:875
msgid "Qty scrapped in this cycle, nobody will produce it."
msgstr ""
@@ -42796,14 +42895,14 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:249
-#: erpnext/public/js/shop_floor/shop_floor.js:794
+#: erpnext/public/js/shop_floor/shop_floor.js:800
msgid "Qty to Manufacture in this Cycle"
msgstr ""
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:284
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Qty to Order"
msgstr ""
@@ -42814,8 +42913,8 @@ msgstr ""
msgid "Qty to Produce"
msgstr ""
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:196
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:277
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541
msgid "Qty to Receive"
msgstr ""
@@ -42884,7 +42983,7 @@ msgstr ""
msgid "Quality Action Resolution"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1038
+#: erpnext/public/js/shop_floor/shop_floor.js:1044
msgid "Quality Check"
msgstr ""
@@ -42973,7 +43072,7 @@ msgstr ""
msgid "Quality Inspection Analysis"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3049
+#: erpnext/public/js/controllers/transaction.js:3057
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -43032,7 +43131,7 @@ msgstr ""
msgid "Quality Inspection Template"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:988
+#: erpnext/public/js/shop_floor/shop_floor.js:994
msgid "Quality Inspection Template Missing"
msgstr ""
@@ -43046,7 +43145,7 @@ msgstr ""
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1085
+#: erpnext/public/js/shop_floor/shop_floor.js:1091
msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
msgstr ""
@@ -43058,7 +43157,7 @@ msgstr ""
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:446
+#: erpnext/public/js/controllers/transaction.js:451
#: erpnext/stock/doctype/stock_entry/stock_entry.js:206
msgid "Quality Inspection(s)"
msgstr ""
@@ -43068,7 +43167,7 @@ msgstr ""
msgid "Quality Inspections"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:620
+#: erpnext/setup/doctype/company/company.py:624
msgid "Quality Management"
msgstr ""
@@ -43355,7 +43454,9 @@ msgstr ""
msgid "Quantity must be greater than zero"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1652
+#: erpnext/manufacturing/doctype/work_order/mapper.py:563
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
+#: erpnext/stock/doctype/item/item.py:1662
msgid "Quantity must be greater than zero."
msgstr ""
@@ -43363,16 +43464,16 @@ msgstr ""
msgid "Quantity must be less than or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Quantity must not be more than {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:729
+#: erpnext/manufacturing/doctype/bom/bom.py:730
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:673
+#: erpnext/manufacturing/doctype/bom/bom.py:674
#: erpnext/manufacturing/doctype/job_card/job_card.js:391
msgid "Quantity should be greater than 0"
msgstr ""
@@ -43381,7 +43482,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/mapper.py:376
+#: erpnext/manufacturing/doctype/work_order/mapper.py:377
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -43393,7 +43494,7 @@ msgstr ""
msgid "Quantity to Scan"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003
msgid "Quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -43663,7 +43764,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:904
+#: erpnext/public/js/utils.js:907
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43847,7 +43948,7 @@ msgstr ""
msgid "Rate at which this tax is applied"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:516
+#: erpnext/accounts/services/child_item_update.py:545
msgid "Rate of '{0}' items cannot be changed"
msgstr ""
@@ -43946,7 +44047,7 @@ msgstr ""
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181
msgid "Raw Material Group Warehouse"
msgstr ""
@@ -43995,7 +44096,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:1085
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387
msgid "Raw Materials"
msgstr ""
@@ -44051,7 +44152,7 @@ msgstr ""
msgid "Raw Materials Supplied Cost"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:721
+#: erpnext/manufacturing/doctype/bom/bom.py:722
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -44172,7 +44273,7 @@ msgid "Real Estate"
msgstr ""
#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
msgstr ""
@@ -44363,8 +44464,8 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:195
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:270
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -44622,7 +44723,7 @@ msgstr ""
msgid "Recording URL"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1076
+#: erpnext/public/js/shop_floor/shop_floor.js:1082
msgid "Recording inspection..."
msgstr ""
@@ -44734,7 +44835,7 @@ msgstr "Referanse #"
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2905
+#: erpnext/public/js/controllers/transaction.js:2913
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -45031,15 +45132,15 @@ msgstr ""
#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
msgid "Release date must be in the future"
msgstr ""
@@ -45490,7 +45591,7 @@ msgid "Reposting cannot be started when status is {0}."
msgstr ""
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:349
msgid "Reposting entries created: {0}"
msgstr ""
@@ -45555,7 +45656,7 @@ msgstr ""
msgid "Reqd Qty (BOM)"
msgstr ""
-#: erpnext/public/js/utils.js:920
+#: erpnext/public/js/utils.js:923
msgid "Reqd by date"
msgstr ""
@@ -45650,11 +45751,13 @@ msgstr ""
#. Label of the requested_qty (Float) field in DocType 'Job Card'
#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
#. Item'
+#. Label of the requested_qty (Float) field in DocType 'Work Order Item'
#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
#. Label of the indented_qty (Float) field in DocType 'Bin'
#. Label of the requested_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
#: erpnext/stock/doctype/bin/bin.json
@@ -45691,7 +45794,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:216
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -45777,7 +45880,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:626
+#: erpnext/setup/doctype/company/company.py:630
msgid "Research & Development"
msgstr ""
@@ -45820,7 +45923,7 @@ msgstr ""
msgid "Reservation Based On"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:950
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:158
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45942,14 +46045,14 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2515
+#: erpnext/stock/stock_ledger.py:2558
msgid "Reserved Serial No."
msgstr ""
#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:966
+#: erpnext/manufacturing/doctype/work_order/work_order.js:977
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:128
#: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45960,13 +46063,13 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:573
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207
-#: erpnext/stock/stock_ledger.py:2499
+#: erpnext/stock/stock_ledger.py:2542
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2544
+#: erpnext/stock/stock_ledger.py:2587
msgid "Reserved Stock for Batch"
msgstr ""
@@ -46265,8 +46368,8 @@ msgstr ""
msgid "Retain Sample"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:200
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:202
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358
msgid "Retained Earnings"
msgstr ""
@@ -46356,6 +46459,10 @@ msgstr ""
msgid "Return Issued"
msgstr ""
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+msgid "Return Purchase Invoice cannot be held."
+msgstr ""
+
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
msgid "Return Qty"
@@ -46490,8 +46597,8 @@ msgstr ""
msgid "Revaluation Journals"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:201
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:203
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:363
msgid "Revaluation Surplus"
msgstr ""
@@ -46925,7 +47032,7 @@ msgstr ""
msgid "Routing Name"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:226
+#: erpnext/controllers/sales_and_purchase_return.py:244
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
@@ -46963,11 +47070,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -47041,27 +47148,27 @@ msgstr ""
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:397
+#: erpnext/accounts/services/child_item_update.py:426
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:371
+#: erpnext/accounts/services/child_item_update.py:400
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:390
+#: erpnext/accounts/services/child_item_update.py:419
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:377
+#: erpnext/accounts/services/child_item_update.py:406
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:383
+#: erpnext/accounts/services/child_item_update.py:412
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:526
+#: erpnext/accounts/services/child_item_update.py:555
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -47200,7 +47307,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:371
+#: erpnext/manufacturing/doctype/bom/bom.py:372
msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
msgstr ""
@@ -47209,7 +47316,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:403
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -47242,7 +47349,7 @@ msgstr ""
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:689
+#: erpnext/stock/doctype/pick_list/pick_list.py:739
msgid "Row #{0}: Item Code is Mandatory"
msgstr ""
@@ -47400,7 +47507,7 @@ msgstr ""
msgid "Row #{0}: Please use a different Finance Book."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:378
+#: erpnext/manufacturing/doctype/bom/bom.py:379
#, python-format
msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
msgstr ""
@@ -47422,15 +47529,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/stock/services/quality_inspection_service.py:113
+#: erpnext/stock/services/quality_inspection_service.py:129
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/stock/services/quality_inspection_service.py:128
+#: erpnext/stock/services/quality_inspection_service.py:144
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/stock/services/quality_inspection_service.py:143
+#: erpnext/stock/services/quality_inspection_service.py:159
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -47442,6 +47549,10 @@ msgstr ""
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
+#: erpnext/crm/doctype/opportunity/opportunity.py:151
+msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
+msgstr ""
+
#: erpnext/controllers/subcontracting_inward_controller.py:544
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr ""
@@ -47456,6 +47567,10 @@ msgstr ""
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Rad #{0}: Dokumenttypen (DocType) referanse må være en av innkjøpsordre, Innkjøpsfaktura eller Journal Entry"
@@ -47567,7 +47682,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218
msgid "Row #{0}: Status is mandatory"
msgstr ""
@@ -47620,7 +47735,7 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference."
msgstr ""
@@ -47676,6 +47791,10 @@ msgstr ""
msgid "Row #{0}: item {1} has been picked already."
msgstr ""
+#: erpnext/stock/doctype/pick_list/pick_list.py:274
+msgid "Row #{0}: picked qty {1} {2} exceeds the pending qty in Material Request {3}."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
msgid "Row #{0}: {1}"
@@ -47689,7 +47808,7 @@ msgstr ""
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -47701,7 +47820,7 @@ msgstr ""
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1560
+#: erpnext/stock/doctype/item/item.py:1570
msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}."
msgstr ""
@@ -47709,7 +47828,7 @@ msgstr ""
msgid "Row #{0}: {1} {2} does not exist."
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:251
+#: erpnext/accounts/services/child_item_update.py:256
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr ""
@@ -47753,7 +47872,7 @@ msgstr ""
msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -47761,7 +47880,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:306
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -47789,19 +47908,19 @@ msgstr ""
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:771
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:763
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:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:798
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:595
+#: erpnext/stock/doctype/material_request/material_request.py:625
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
@@ -47934,7 +48053,7 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:949
+#: erpnext/manufacturing/doctype/bom/bom.py:950
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr ""
@@ -48015,7 +48134,7 @@ msgid "Row {0}: Qty must be greater than 0."
msgstr ""
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
-msgid "Row {0}: Quantity cannot be negative."
+msgid "Row {0}: Quantity must be greater than zero."
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24
@@ -48078,7 +48197,7 @@ msgstr ""
msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:943
+#: erpnext/manufacturing/doctype/bom/bom.py:944
#: erpnext/manufacturing/doctype/work_order/work_order.py:489
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -48115,7 +48234,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:622
+#: erpnext/utilities/transaction_base.py:624
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -48287,7 +48406,7 @@ msgstr ""
msgid "SLA Paused On"
msgstr ""
-#: erpnext/public/js/utils.js:1280
+#: erpnext/public/js/utils.js:1306
msgid "SLA is on hold since {0}"
msgstr ""
@@ -48369,8 +48488,8 @@ msgstr ""
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
@@ -48379,13 +48498,13 @@ msgstr ""
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:157
+#: erpnext/crm/doctype/opportunity/opportunity.py:167
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:572
-#: erpnext/setup/doctype/company/company.py:765
+#: erpnext/setup/doctype/company/company.py:576
+#: erpnext/setup/doctype/company/company.py:769
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:414
@@ -48400,7 +48519,7 @@ msgstr ""
msgid "Sales & Purchase"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:765
+#: erpnext/setup/doctype/company/company.py:769
msgid "Sales Account"
msgstr ""
@@ -49238,22 +49357,22 @@ msgstr ""
#. Label of the sample_retention_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328
msgid "Sample Retention Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330
msgid "Sample Retention Warehouse Missing"
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:2962
+#: erpnext/public/js/controllers/transaction.js:2970
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281
+#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49263,7 +49382,7 @@ msgstr ""
msgid "Sanctioned"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:965
+#: erpnext/public/js/shop_floor/shop_floor.js:971
msgid "Save & Continue"
msgstr ""
@@ -49277,7 +49396,7 @@ msgstr ""
msgid "Save the currently opened form"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:926
+#: erpnext/public/js/shop_floor/shop_floor.js:932
msgid "Saving job card..."
msgstr ""
@@ -49334,7 +49453,7 @@ msgid "Scan Batch Nos"
msgstr ""
#: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1476
+#: erpnext/public/js/shop_floor/shop_floor.js:1482
msgid "Scan Job Card"
msgstr ""
@@ -49359,7 +49478,7 @@ msgstr ""
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1450
+#: erpnext/public/js/shop_floor/shop_floor.js:1456
msgid "Scan job card"
msgstr ""
@@ -49367,7 +49486,7 @@ msgstr ""
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1479
+#: erpnext/public/js/shop_floor/shop_floor.js:1485
msgid "Scan or enter Job Card"
msgstr ""
@@ -49394,7 +49513,7 @@ msgstr ""
msgid "Schedule Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:556
+#: erpnext/public/js/controllers/transaction.js:561
msgid "Schedule Name"
msgstr ""
@@ -49578,7 +49697,7 @@ msgstr ""
msgid "Search by item code, serial number or barcode"
msgstr ""
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77
msgid "Search company..."
msgstr ""
@@ -49591,7 +49710,7 @@ msgstr ""
msgid "Search values..."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1448
+#: erpnext/public/js/shop_floor/shop_floor.js:1454
msgid "Search work orders"
msgstr ""
@@ -49676,8 +49795,8 @@ msgstr ""
msgid "Secretary"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:311
msgid "Secured Loans"
msgstr ""
@@ -49820,7 +49939,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2997
+#: erpnext/public/js/controllers/transaction.js:3005
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -49845,7 +49964,7 @@ msgstr ""
msgid "Select Job Worker Address"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1236
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
msgid "Select Loyalty Program"
msgstr ""
@@ -49854,7 +49973,7 @@ msgstr ""
msgid "Select Operation Row"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:542
+#: erpnext/public/js/controllers/transaction.js:547
msgid "Select Payment Schedule"
msgstr ""
@@ -49862,7 +49981,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1165
#: erpnext/stock/doctype/pick_list/pick_list.js:224
msgid "Select Quantity"
msgstr ""
@@ -49959,7 +50078,7 @@ msgstr ""
msgid "Select a company"
msgstr "Velg et selskap"
-#: erpnext/public/js/shop_floor/shop_floor.js:449
+#: erpnext/public/js/shop_floor/shop_floor.js:455
msgid "Select a machine or work order to begin"
msgstr ""
@@ -50014,7 +50133,7 @@ msgstr ""
msgid "Select date"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1332
+#: erpnext/controllers/accounts_controller.py:1337
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -50050,7 +50169,7 @@ 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:1242
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1294
msgid "Select the Item to be manufactured."
msgstr ""
@@ -50231,7 +50350,7 @@ msgstr "Salgspris"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:259
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr "Innstillinger for salg"
@@ -50294,7 +50413,7 @@ msgid "Send Proforma Invoice"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:746
+#: erpnext/public/js/controllers/transaction.js:751
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Send SMS"
@@ -50483,7 +50602,7 @@ 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:2975
+#: erpnext/public/js/controllers/transaction.js:2983
#: erpnext/public/js/utils/serial_batch_inline_editor.js:928
#: erpnext/public/js/utils/serial_no_batch_selector.js:433
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -50505,7 +50624,7 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:426
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:429
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -50533,7 +50652,7 @@ msgstr "Serienummer allerede tildelt"
msgid "Serial No Bundle is mandatory for Item {0}"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39
msgid "Serial No Count"
msgstr ""
@@ -50551,7 +50670,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833
msgid "Serial No Reserved"
msgstr ""
@@ -50608,7 +50727,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294
msgid "Serial No is mandatory"
msgstr ""
@@ -50616,6 +50735,10 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+msgid "Serial No status sync has been queued. Reload the report after a few minutes."
+msgstr ""
+
#: erpnext/public/js/utils/serial_batch_inline_editor.js:724
msgid "Serial No {0} already added"
msgstr ""
@@ -50638,7 +50761,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699
msgid "Serial No {0} does not exist"
msgstr ""
@@ -50654,7 +50777,7 @@ msgstr ""
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -50693,11 +50816,11 @@ msgstr ""
msgid "Serial Nos / Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2505
+#: erpnext/stock/stock_ledger.py:2548
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50771,22 +50894,22 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:410
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:413
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
msgstr "Serie-/partinummer-kombinasjon"
-#: erpnext/stock/doctype/item/item.py:1153
+#: erpnext/stock/doctype/item/item.py:1163
msgid "Serial and Batch Bundle Exists"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332
msgid "Serial and Batch Bundle created"
msgstr "Serie-/partinummer-kombinasjon er opprettet"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428
msgid "Serial and Batch Bundle updated"
msgstr "Serie-/partinummer-kombinasjon er oppdatert"
@@ -50794,12 +50917,12 @@ msgstr "Serie-/partinummer-kombinasjon er oppdatert"
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Serie-/partinummer-kombinasjon {0} er allerede brukt i {1} {2}."
-#: erpnext/stock/serial_batch_bundle.py:394
+#: erpnext/stock/serial_batch_bundle.py:395
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serie-/partinummer-kombinasjon {0} er ikke registrert"
#: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr ""
@@ -51060,12 +51183,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1827
+#: erpnext/public/js/controllers/transaction.js:1835
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1824
+#: erpnext/public/js/controllers/transaction.js:1832
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -51135,11 +51258,11 @@ msgstr ""
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1248
msgid "Set Loyalty Program"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314
msgid "Set New Release Date"
msgstr ""
@@ -51279,11 +51402,11 @@ msgstr ""
msgid "Set closing balance as per bank statement"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:662
+#: erpnext/setup/doctype/company/company.py:666
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:688
+#: erpnext/setup/doctype/company/company.py:692
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -51315,7 +51438,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1351
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -51425,7 +51548,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:919
+#: erpnext/manufacturing/doctype/bom/bom.py:920
#: erpnext/manufacturing/doctype/work_order/work_order.py:935
msgid "Setting {0} is required"
msgstr ""
@@ -51826,8 +51949,8 @@ msgstr ""
msgid "Short-term Investments"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306
msgid "Short-term Provisions"
msgstr ""
@@ -51869,7 +51992,7 @@ msgstr ""
msgid "Show Dimension Wise Stock"
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53
msgid "Show Disabled Items"
msgstr ""
@@ -52076,7 +52199,7 @@ msgstr ""
msgid "Show taxes as table in print"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1447
+#: erpnext/public/js/shop_floor/shop_floor.js:1453
msgid "Show this help"
msgstr ""
@@ -52187,11 +52310,11 @@ msgstr ""
msgid "Since there are active depreciable assets under this category, the following accounts are required.
"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:511
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:355
+#: erpnext/manufacturing/doctype/bom/bom.py:356
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
msgstr ""
@@ -52302,7 +52425,7 @@ msgstr ""
msgid "Solvency Ratios"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1613
+#: erpnext/controllers/accounts_controller.py:1618
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr ""
@@ -52366,7 +52489,7 @@ msgstr ""
msgid "Source Location"
msgstr "Kildeplassering"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
msgid "Source Manufacture Entry"
msgstr ""
@@ -52375,7 +52498,7 @@ msgstr ""
msgid "Source Stock Entry (Manufacture)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:531
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:540
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr ""
@@ -52454,8 +52577,8 @@ msgstr "Kilde- og måplassering kan ikke være den samme"
msgid "Source and target warehouse must be different"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:259
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264
msgid "Source of Funds (Liabilities)"
msgstr ""
@@ -52716,7 +52839,7 @@ msgstr ""
msgid "Start / Resume"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1456
+#: erpnext/public/js/shop_floor/shop_floor.js:1462
msgid "Start / Resume job"
msgstr ""
@@ -52733,7 +52856,7 @@ msgid "Start Date should be lower than End Date"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:670
-#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/shop_floor/shop_floor.js:716
#: erpnext/public/js/templates/shop_floor_template.html:728
msgid "Start Job"
msgstr ""
@@ -52784,10 +52907,6 @@ msgstr ""
msgid "Start date should be less than end date for task {0}"
msgstr ""
-#: erpnext/accounts/bulk_payment.py:39
-msgid "Started a background job to create {0} Grouped Payment Entries"
-msgstr ""
-
#: erpnext/utilities/bulk_transaction.py:42
msgid "Started a background job to create {1} {0}. {2}"
msgstr ""
@@ -52884,7 +53003,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -53001,11 +53120,27 @@ msgstr ""
msgid "Stock Closing Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:242
+msgid "Stock Closing Entry In Progress"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:260
+msgid "Stock Closing Entry Outdated"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:234
+msgid "Stock Closing Entry Required"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:120
msgid "Stock Closing Entry {0} already exists for the selected date range"
msgstr ""
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:142
+msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:157
msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it."
msgstr ""
@@ -53023,7 +53158,7 @@ msgstr ""
msgid "Stock Delivered But Not Billed"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:222
+#: erpnext/setup/doctype/company/company.py:224
msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}"
msgstr ""
@@ -53124,6 +53259,10 @@ msgstr ""
msgid "Stock Expenses"
msgstr ""
+#: erpnext/stock/stock_ledger.py:125
+msgid "Stock Frozen"
+msgstr ""
+
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
msgid "Stock In Hand"
@@ -53157,7 +53296,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr ""
@@ -53193,8 +53332,8 @@ msgstr ""
msgid "Stock Levels HTML"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:166
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:283
msgid "Stock Liabilities"
msgstr ""
@@ -53282,7 +53421,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/item_where_used/item_where_used.py:76
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40
msgid "Stock Qty"
msgstr ""
@@ -53299,8 +53438,8 @@ msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:167
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284
#: erpnext/accounts/report/account_balance/account_balance.js:59
#: erpnext/setup/doctype/company/company.json
msgid "Stock Received But Not Billed"
@@ -53356,9 +53495,9 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
-#: erpnext/manufacturing/doctype/work_order/work_order.js:952
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
-#: erpnext/manufacturing/doctype/work_order/work_order.js:968
+#: erpnext/manufacturing/doctype/work_order/work_order.js:963
+#: erpnext/manufacturing/doctype/work_order/work_order.js:972
+#: erpnext/manufacturing/doctype/work_order/work_order.js:979
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -53379,9 +53518,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:237
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
@@ -53547,7 +53686,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
@@ -53577,7 +53716,7 @@ msgstr ""
#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:510
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:295
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:298
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -53600,7 +53739,7 @@ msgstr ""
msgid "Stock Uom"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604
msgid "Stock Update Not Allowed"
msgstr ""
@@ -53675,6 +53814,10 @@ msgstr ""
msgid "Stock Value"
msgstr ""
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:189
+msgid "Stock Value Mismatch"
+msgstr ""
+
#. Label of a chart in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Value by Item Group"
@@ -53716,7 +53859,7 @@ msgstr ""
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
msgstr ""
@@ -53749,12 +53892,20 @@ msgstr ""
msgid "Stock transactions before {0} are frozen"
msgstr ""
+#: erpnext/stock/stock_ledger.py:119
+msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first."
+msgstr ""
+
#. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock transactions that are older than the mentioned days cannot be modified."
msgstr ""
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257
+msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher."
+msgstr ""
+
#. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -53780,10 +53931,10 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:493
-#: erpnext/setup/doctype/company/company.py:525
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:529
#: erpnext/stock/doctype/item/item.py:330
-#: erpnext/stock/doctype/item/item.py:1776
+#: erpnext/stock/doctype/item/item.py:1786
msgid "Stores"
msgstr ""
@@ -53812,7 +53963,7 @@ msgstr ""
msgid "Sub Assemblies & Raw Materials"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
msgid "Sub Assembly Item"
msgstr ""
@@ -53828,7 +53979,7 @@ msgstr ""
msgid "Sub Assembly Item Reference"
msgstr ""
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
msgid "Sub Assembly Item is mandatory"
msgstr ""
@@ -54176,7 +54327,7 @@ msgstr ""
msgid "Submit Generated Invoices"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1049
+#: erpnext/public/js/shop_floor/shop_floor.js:1055
msgid "Submit Inspection"
msgstr ""
@@ -54186,11 +54337,11 @@ msgstr ""
msgid "Submit Journal entries"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1460
+#: erpnext/public/js/shop_floor/shop_floor.js:1466
msgid "Submit focused job card"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1143
+#: erpnext/public/js/shop_floor/shop_floor.js:1149
msgid "Submit job card {0}? This finalizes the job card."
msgstr ""
@@ -54206,8 +54357,8 @@ msgstr ""
msgid "Submitted Job Card cannot be processed."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:936
-#: erpnext/public/js/shop_floor/shop_floor.js:1148
+#: erpnext/public/js/shop_floor/shop_floor.js:942
+#: erpnext/public/js/shop_floor/shop_floor.js:1154
msgid "Submitting job card..."
msgstr ""
@@ -54247,11 +54398,11 @@ msgstr ""
msgid "Subscription End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:443
+#: erpnext/accounts/doctype/subscription/subscription.py:446
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:433
+#: erpnext/accounts/doctype/subscription/subscription.py:436
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -54308,7 +54459,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:849
+#: erpnext/accounts/doctype/subscription/subscription.py:852
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -54337,7 +54488,7 @@ msgstr ""
msgid "Successful"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:612
msgid "Successfully Reconciled"
msgstr ""
@@ -54493,7 +54644,7 @@ msgstr ""
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.html:113
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
@@ -54525,7 +54676,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
@@ -54652,7 +54803,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
+#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54704,7 +54855,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54754,7 +54905,7 @@ msgstr "Sammendrag av leverandørreskontro"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
-#: erpnext/controllers/trends.py:484
+#: erpnext/controllers/trends.py:535
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54782,7 +54933,7 @@ msgstr ""
msgid "Supplier Numbers"
msgstr ""
-#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310
msgid "Supplier Overview"
msgstr ""
@@ -55052,7 +55203,7 @@ msgstr "Suspendert"
msgid "Switch Between Payment Modes"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1457
msgid "Switch Board / Operator view"
msgstr ""
@@ -55060,7 +55211,7 @@ msgstr ""
msgid "Switch between light, dark, or system theme"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1452
+#: erpnext/public/js/shop_floor/shop_floor.js:1458
msgid "Switch board tab"
msgstr ""
@@ -55076,6 +55227,10 @@ msgstr ""
msgid "Sync Now"
msgstr "Synkroniser nå"
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
+msgid "Sync Serial No Status"
+msgstr ""
+
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
msgstr "Synkronisering startet"
@@ -55140,7 +55295,7 @@ msgstr ""
msgid "TDS Deducted"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:297
msgid "TDS Payable"
msgstr ""
@@ -55987,7 +56142,7 @@ msgstr ""
msgid "Template Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:358
+#: erpnext/stock/get_item_details.py:438
msgid "Template Item Selected"
msgstr ""
@@ -56207,8 +56362,8 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
-#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492
+#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
@@ -56311,11 +56466,11 @@ msgstr ""
msgid "The Batch No {0} has not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1591
+#: erpnext/stock/serial_batch_bundle.py:1678
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1706
msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
msgstr ""
@@ -56335,15 +56490,15 @@ msgstr "Dokumenttypen (DocType) {0} må ha et statusfelt for å kunne konfigurer
msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:309
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:585
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1272
msgid "The Item {0} does not have Serial No or Batch No"
msgstr ""
@@ -56359,7 +56514,7 @@ msgstr ""
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:385
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 ""
@@ -56367,7 +56522,7 @@ msgstr ""
msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty"
msgstr ""
@@ -56379,7 +56534,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56387,10 +56542,14 @@ msgstr ""
msgid "The Serial Nos {0} have not been supplied against the {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
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 "Serie-/partinummer-kombinasjonen {0} er ikke gyldig for denne transaksjonen. 'Transaksjonstype' skal være 'Utgående' i stedet for 'Inngående' i serie-/partinummer-kombinasjonen {0}"
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239
+msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher."
+msgstr ""
+
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
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 ""
@@ -56435,6 +56594,10 @@ msgstr ""
msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
msgstr ""
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182
+msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
+msgstr ""
+
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41
msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
msgstr ""
@@ -56467,7 +56630,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -56504,7 +56667,7 @@ msgstr ""
msgid "The field {0} in row {1} is not set"
msgstr ""
-#: erpnext/stock/stock_ledger.py:475
+#: erpnext/stock/stock_ledger.py:502
msgid "The field {0} is required for reposting"
msgstr ""
@@ -56541,7 +56704,7 @@ msgstr ""
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:349
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
@@ -56549,7 +56712,7 @@ msgstr ""
msgid "The following cancelled repost entries exist for {0}:
{1}
Kindly delete these entries before continuing."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:956
+#: erpnext/stock/doctype/item/item.py:966
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr ""
@@ -56574,7 +56737,7 @@ msgstr ""
msgid "The following vouchers are not submitted: {0}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:605
+#: erpnext/stock/doctype/material_request/material_request.py:635
msgid "The following {0} were created: {1}"
msgstr ""
@@ -56714,7 +56877,7 @@ msgstr ""
msgid "The reference number of the transaction"
msgstr ""
-#: erpnext/public/js/utils.js:988
+#: erpnext/public/js/utils.js:1014
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""
@@ -56771,7 +56934,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:971
+#: erpnext/stock/stock_ledger.py:998
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -56805,11 +56968,11 @@ 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:391
+#: erpnext/stock/doctype/material_request/material_request.py:408
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:398
+#: erpnext/stock/doctype/material_request/material_request.py:415
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -56853,15 +57016,15 @@ msgstr ""
msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1327
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1320
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:1280
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1332
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 ""
@@ -56869,7 +57032,7 @@ msgstr ""
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3465
+#: erpnext/public/js/controllers/transaction.js:3473
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -56877,7 +57040,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:611
+#: erpnext/stock/doctype/material_request/material_request.py:641
msgid "The {0} {1} created successfully"
msgstr ""
@@ -56885,7 +57048,7 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846
msgid "The {0} {1} is in submitted state, please cancel it first"
msgstr ""
@@ -56974,7 +57137,7 @@ msgstr ""
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:949
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
msgid "There must be at least 1 Finished Good in this Stock Entry"
msgstr ""
@@ -57094,7 +57257,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:502
+#: erpnext/controllers/status_updater.py:503
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -57197,7 +57360,7 @@ 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:1261
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1313
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 ""
@@ -57244,7 +57407,7 @@ msgstr ""
msgid "This link is valid for {0} minutes"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:699
+#: erpnext/public/js/shop_floor/shop_floor.js:705
msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
msgstr ""
@@ -57262,7 +57425,7 @@ msgstr ""
msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:990
+#: erpnext/public/js/shop_floor/shop_floor.js:996
msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
msgstr ""
@@ -57411,6 +57574,10 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
+msgstr ""
+
#: erpnext/controllers/selling_controller.py:901
msgid "This {0} will be treated as material transfer."
msgstr ""
@@ -57871,15 +58038,15 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:495
+#: erpnext/controllers/status_updater.py:496
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
msgstr ""
-#: erpnext/controllers/status_updater.py:491
+#: erpnext/controllers/status_updater.py:492
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -57946,11 +58113,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -58870,7 +59037,7 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:203
+#: erpnext/selling/doctype/customer/customer.py:204
msgid "Total contribution percentage should be equal to 100"
msgstr ""
@@ -59033,7 +59200,7 @@ msgstr ""
msgid "Transaction Dates"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:1187
+#: erpnext/setup/doctype/company/company.py:1205
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr ""
@@ -59312,7 +59479,7 @@ msgstr ""
msgid "Transfer and Issue"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1459
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
msgid "Transfer materials"
msgstr ""
@@ -59472,7 +59639,7 @@ msgstr ""
msgid "Trial Period End Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:413
+#: erpnext/accounts/doctype/subscription/subscription.py:416
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -59481,7 +59648,7 @@ msgstr ""
msgid "Trial Period Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:419
+#: erpnext/accounts/doctype/subscription/subscription.py:422
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
@@ -59657,7 +59824,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60
-#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
+#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -59673,7 +59840,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -59769,7 +59936,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -59788,7 +59955,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59968,7 +60135,7 @@ msgstr ""
msgid "Unit Of Measure"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:516
+#: erpnext/accounts/services/child_item_update.py:545
msgid "Unit Price"
msgstr ""
@@ -60129,7 +60296,7 @@ msgstr ""
msgid "Unreconciled Transactions"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:959
+#: erpnext/manufacturing/doctype/work_order/work_order.js:970
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -60169,8 +60336,8 @@ msgstr ""
msgid "Unscheduled"
msgstr ""
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:315
msgid "Unsecured Loans"
msgstr ""
@@ -60331,7 +60498,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:300
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:967
+#: erpnext/public/js/utils.js:993
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -60429,11 +60596,11 @@ msgstr ""
msgid "Updating Costing and Billing fields against this Project..."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1544
+#: erpnext/stock/doctype/item/item.py:1554
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "Updating Work Order status"
msgstr ""
@@ -60441,7 +60608,7 @@ msgstr ""
msgid "Updating details."
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1197
+#: erpnext/public/js/shop_floor/shop_floor.js:1203
msgid "Updating job card..."
msgstr ""
@@ -61011,7 +61178,7 @@ msgstr ""
msgid "Valuation Method"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1077
+#: erpnext/stock/doctype/item/item.py:1087
msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it."
msgstr ""
@@ -61067,15 +61234,15 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2224
+#: erpnext/stock/stock_ledger.py:2267
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1655
+#: erpnext/stock/doctype/item/item.py:1665
msgid "Valuation Rate cannot be negative."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2202
+#: erpnext/stock/stock_ledger.py:2245
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -61243,7 +61410,7 @@ msgstr ""
msgid "Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:971
+#: erpnext/stock/doctype/item/item.py:981
msgid "Variant Attribute Error"
msgstr ""
@@ -61262,7 +61429,7 @@ msgstr ""
msgid "Variant Based On"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:999
+#: erpnext/stock/doctype/item/item.py:1009
msgid "Variant Based On cannot be changed"
msgstr ""
@@ -61280,7 +61447,7 @@ msgstr ""
msgid "Variant Item"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:969
+#: erpnext/stock/doctype/item/item.py:979
msgid "Variant Items"
msgstr ""
@@ -61607,7 +61774,7 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:403
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:406
msgid "Voucher #"
msgstr ""
@@ -61706,12 +61873,12 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1534
msgid "Voucher No is mandatory"
msgstr ""
@@ -61780,8 +61947,8 @@ msgstr ""
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:401
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr ""
@@ -61958,7 +62125,7 @@ msgstr ""
msgid "Warehouse is mandatory"
msgstr ""
-#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309
+#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:330
msgid "Warehouse is required to get producible FG Items"
msgstr ""
@@ -61980,7 +62147,7 @@ msgstr ""
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1660
+#: erpnext/stock/doctype/item/item.py:1670
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
@@ -61990,6 +62157,7 @@ msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
#: erpnext/stock/doctype/warehouse/warehouse.py:296
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
msgid "Warehouse {0} does not exist"
msgstr ""
@@ -62001,7 +62169,7 @@ msgstr ""
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
msgid "Warehouse: {0} does not belong to {1}"
msgstr ""
@@ -62110,7 +62278,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:981
+#: erpnext/stock/stock_ledger.py:1008
msgid "Warning on Negative Stock"
msgstr ""
@@ -62592,7 +62760,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:494
+#: erpnext/setup/doctype/company/company.py:498
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62636,7 +62804,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1094
#: erpnext/stock/doctype/material_request/material_request.js:220
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:612
+#: erpnext/stock/doctype/material_request/material_request.py:642
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -62675,7 +62843,7 @@ msgstr ""
msgid "Work Order Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:534
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
msgid "Work Order Mismatch"
msgstr ""
@@ -62716,7 +62884,7 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:618
+#: erpnext/stock/doctype/material_request/material_request.py:648
msgid "Work Order cannot be created for the following reason:
{0}"
msgstr ""
@@ -62750,7 +62918,7 @@ msgid "Work Order {0} must be submitted"
msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:606
+#: erpnext/stock/doctype/material_request/material_request.py:636
msgid "Work Orders"
msgstr ""
@@ -62915,7 +63083,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:783
+#: erpnext/setup/doctype/company/company.py:787
msgid "Write Off"
msgstr ""
@@ -63068,7 +63236,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:232
+#: erpnext/accounts/services/child_item_update.py:237
msgid "You are not allowed to update as per the conditions set in {0} Workflow."
msgstr ""
@@ -63088,7 +63256,11 @@ msgstr ""
msgid "You are not permitted to add or remove Company {0} in Allowed Companies"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:544
+#: erpnext/projects/doctype/task/task.py:330
+msgid "You are not permitted to create a Task for Project {0}"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:594
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr ""
@@ -63125,7 +63297,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1049
msgid "You can only redeem max {0} points in this order."
msgstr ""
@@ -63209,7 +63381,7 @@ msgstr ""
msgid "You cannot repost item valuation before {0}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:833
+#: erpnext/accounts/doctype/subscription/subscription.py:836
msgid "You cannot restart a Subscription that is not cancelled."
msgstr ""
@@ -63225,11 +63397,11 @@ msgstr ""
msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'."
msgstr ""
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:169
msgid "You do not have enough permission to access {0}: {1}"
msgstr ""
@@ -63242,7 +63414,7 @@ msgstr ""
msgid "You do not have permission to import bank transactions"
msgstr ""
-#: erpnext/accounts/services/child_item_update.py:210
+#: erpnext/accounts/services/child_item_update.py:215
msgid "You do not have permissions to {0} items in a {1}."
msgstr ""
@@ -63254,11 +63426,11 @@ msgstr ""
msgid "You don't have enough points to redeem."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1688
+#: erpnext/controllers/accounts_controller.py:1693
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1668
+#: erpnext/controllers/accounts_controller.py:1673
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr ""
@@ -63266,7 +63438,7 @@ msgstr ""
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1662
+#: erpnext/controllers/accounts_controller.py:1667
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr ""
@@ -63274,7 +63446,7 @@ msgstr ""
msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
msgstr ""
-#: erpnext/public/js/utils.js:1067
+#: erpnext/public/js/utils.js:1093
msgid "You have already selected items from {0} {1}"
msgstr ""
@@ -63282,7 +63454,7 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:249
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:254
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
@@ -63302,7 +63474,7 @@ msgstr ""
msgid "You have not performed any reconciliations in this session yet."
msgstr ""
-#: erpnext/stock/doctype/item/item.py:1218
+#: erpnext/stock/doctype/item/item.py:1228
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr ""
@@ -63412,7 +63584,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2216
+#: erpnext/stock/stock_ledger.py:2259
msgid "after"
msgstr ""
@@ -63436,7 +63608,7 @@ msgstr ""
msgid "as a percentage of finished item quantity"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1704
msgid "as of {0}"
msgstr ""
@@ -63452,7 +63624,7 @@ msgstr ""
msgid "by {}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846
msgid "dated {0}"
msgstr ""
@@ -63604,7 +63776,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2217
+#: erpnext/stock/stock_ledger.py:2260
msgid "performing either one below:"
msgstr ""
@@ -63680,12 +63852,12 @@ msgstr "sandkasse"
msgid "sold"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:810
+#: erpnext/accounts/doctype/subscription/subscription.py:813
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:505
-#: erpnext/controllers/status_updater.py:524
+#: erpnext/controllers/status_updater.py:506
+#: erpnext/controllers/status_updater.py:525
msgid "target_ref_field"
msgstr ""
@@ -63703,7 +63875,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -63764,7 +63936,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1223
+#: erpnext/controllers/accounts_controller.py:1228
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -63800,6 +63972,10 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368
+msgid "{0} Payment Entries"
+msgstr ""
+
#: erpnext/stock/doctype/material_request/material_request.py:271
msgid "{0} Request for {1}"
msgstr ""
@@ -63898,7 +64074,7 @@ msgstr ""
msgid "{0} completed job cards"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:138
#: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214
#: erpnext/stock/doctype/material_request/mapper.py:271
#: erpnext/stock/doctype/pick_list/mapper.py:81
@@ -63910,7 +64086,7 @@ msgstr ""
msgid "{0} creation for the following records will be skipped."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:409
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63959,6 +64135,14 @@ msgstr ""
msgid "{0} entries fetched"
msgstr ""
+#: erpnext/accounts/bulk_payment.py:41
+msgid "{0} excluded (not payable)"
+msgstr ""
+
+#: erpnext/accounts/bulk_payment.py:43
+msgid "{0} failed (see Error Log)"
+msgstr ""
+
#: erpnext/accounts/utils.py:138
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
@@ -63968,7 +64152,7 @@ msgstr ""
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:853
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr ""
@@ -63988,6 +64172,10 @@ msgstr ""
msgid "{0} in row {1}"
msgstr ""
+#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389
+msgid "{0} invoice(s) excluded"
+msgstr ""
+
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "{0} is a child company."
msgstr ""
@@ -64014,7 +64202,7 @@ msgstr ""
msgid "{0} is added multiple times on rows: {1}"
msgstr ""
-#: erpnext/public/js/shop_floor/shop_floor.js:1561
+#: erpnext/public/js/shop_floor/shop_floor.js:1567
msgid "{0} is already in progress. Pause it or complete the session."
msgstr ""
@@ -64055,11 +64243,11 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950
msgid "{0} is not a CSV file."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:249
+#: erpnext/selling/doctype/customer/customer.py:250
msgid "{0} is not a company bank account"
msgstr ""
@@ -64107,7 +64295,7 @@ msgstr ""
msgid "{0} is not supported for the inline Serial / Batch editor"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:517
+#: erpnext/stock/doctype/material_request/material_request.py:547
msgid "{0} is not the default supplier for any items."
msgstr ""
@@ -64119,7 +64307,7 @@ msgstr ""
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
msgid "{0} is required to get raw materials when {1} is set."
msgstr ""
@@ -64159,7 +64347,7 @@ msgstr ""
msgid "{0} must be a group warehouse."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:219
+#: erpnext/controllers/sales_and_purchase_return.py:237
msgid "{0} must be negative in return document"
msgstr ""
@@ -64187,10 +64375,6 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
-#: erpnext/accounts/bulk_payment.py:80
-msgid "{0} skipped (see Error Log)"
-msgstr ""
-
#: erpnext/public/js/templates/shop_floor_template.html:1050
msgid "{0} submitted today"
msgstr ""
@@ -64208,11 +64392,11 @@ msgstr ""
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1136
+#: erpnext/stock/doctype/pick_list/pick_list.py:1195
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1129
+#: erpnext/stock/doctype/pick_list/pick_list.py:1188
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
@@ -64220,16 +64404,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388
-#: erpnext/stock/stock_ledger.py:2402
+#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431
+#: erpnext/stock/stock_ledger.py:2445
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537
+#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1857
+#: erpnext/stock/stock_ledger.py:1900
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -64285,7 +64469,7 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/company/company.py:337
msgid "{0} {1} does not belong to company {2}"
msgstr ""
@@ -64309,11 +64493,11 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/services/status.py:35
#: erpnext/selling/doctype/sales_order/services/status.py:45
-#: erpnext/stock/doctype/material_request/material_request.py:297
+#: erpnext/stock/doctype/material_request/material_request.py:312
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:324
+#: erpnext/stock/doctype/material_request/material_request.py:340
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -64338,16 +64522,20 @@ msgstr ""
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:209
+msgid "{0} {1} is blocked and on hold until {2}."
+msgstr ""
+
#: erpnext/controllers/selling_controller.py:509
#: erpnext/controllers/subcontracting_controller.py:1156
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:476
+#: erpnext/stock/doctype/material_request/material_request.py:506
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:314
+#: erpnext/stock/doctype/material_request/material_request.py:330
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -64384,7 +64572,7 @@ msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151
-#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:191
+#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:192
msgid "{0} {1} is not submitted"
msgstr ""
@@ -64476,7 +64664,7 @@ msgstr ""
msgid "{0}% of total invoice value will be given as discount."
msgstr ""
-#: erpnext/projects/doctype/task/task.py:130
+#: erpnext/projects/doctype/task/task.py:131
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
@@ -64516,7 +64704,7 @@ msgstr ""
msgid "{0}: {1} does not exist"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:396
msgid "{0}: {1} is a group account."
msgstr ""