diff --git a/erpnext/locale/eo_UY.po b/erpnext/locale/eo_UY.po
index 103aaae1521..addbce29068 100644
--- a/erpnext/locale/eo_UY.po
+++ b/erpnext/locale/eo_UY.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-03-09 09:34+0000\n"
-"PO-Revision-Date: 2025-03-11 01:17\n"
+"POT-Creation-Date: 2025-03-16 09:34+0000\n"
+"PO-Revision-Date: 2025-03-16 11:07\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Esperanto\n"
"MIME-Version: 1.0\n"
@@ -212,7 +212,7 @@ msgstr "crwdns132122:0crwdne132122:0"
msgid "% of materials delivered against this Sales Order"
msgstr "crwdns132124:0crwdne132124:0"
-#: erpnext/controllers/accounts_controller.py:2127
+#: erpnext/controllers/accounts_controller.py:2164
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "crwdns62472:0{0}crwdne62472:0"
@@ -232,7 +232,7 @@ msgstr "crwdns62478:0crwdne62478:0"
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "crwdns62480:0crwdne62480:0"
-#: erpnext/controllers/accounts_controller.py:2132
+#: erpnext/controllers/accounts_controller.py:2169
msgid "'Default {0} Account' in Company {1}"
msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0"
@@ -277,7 +277,7 @@ msgstr "crwdns62494:0crwdne62494:0"
msgid "'To Package No.' cannot be less than 'From Package No.'"
msgstr "crwdns62496:0crwdne62496:0"
-#: erpnext/controllers/sales_and_purchase_return.py:70
+#: erpnext/controllers/sales_and_purchase_return.py:67
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr "crwdns62498:0{0}crwdne62498:0"
@@ -1261,8 +1261,8 @@ msgstr "crwdns132250:0crwdne132250:0"
msgid "Account Manager"
msgstr "crwdns132252:0crwdne132252:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
-#: erpnext/controllers/accounts_controller.py:2136
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
+#: erpnext/controllers/accounts_controller.py:2173
msgid "Account Missing"
msgstr "crwdns62894:0crwdne62894:0"
@@ -1393,7 +1393,7 @@ msgstr "crwdns62962:0crwdne62962:0"
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "crwdns62964:0crwdne62964:0"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67
msgid "Account {0} added multiple times"
msgstr "crwdns62966:0{0}crwdne62966:0"
@@ -1437,7 +1437,7 @@ msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0"
msgid "Account {0} is frozen"
msgstr "crwdns62986:0{0}crwdne62986:0"
-#: erpnext/controllers/accounts_controller.py:1218
+#: erpnext/controllers/accounts_controller.py:1255
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0"
@@ -1469,7 +1469,7 @@ msgstr "crwdns63000:0{0}crwdne63000:0"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "crwdns63004:0{0}crwdne63004:0"
-#: erpnext/controllers/accounts_controller.py:2941
+#: erpnext/controllers/accounts_controller.py:2978
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0"
@@ -1755,14 +1755,14 @@ msgstr "crwdns63170:0crwdne63170:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1101
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1207
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1433
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1208
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1412
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1434
#: erpnext/controllers/stock_controller.py:550
#: erpnext/controllers/stock_controller.py:567
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1559
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1573
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
msgid "Accounting Entry for Stock"
msgstr "crwdns63172:0crwdne63172:0"
@@ -1771,7 +1771,7 @@ msgstr "crwdns63172:0crwdne63172:0"
msgid "Accounting Entry for {0}"
msgstr "crwdns63174:0{0}crwdne63174:0"
-#: erpnext/controllers/accounts_controller.py:2177
+#: erpnext/controllers/accounts_controller.py:2214
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
@@ -3331,7 +3331,7 @@ msgstr "crwdns132430:0crwdne132430:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:230
+#: erpnext/controllers/accounts_controller.py:227
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "crwdns63834:0crwdne63834:0"
@@ -3438,7 +3438,7 @@ msgstr "crwdns63874:0crwdne63874:0"
msgid "Against Blanket Order"
msgstr "crwdns132442:0crwdne132442:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:975
msgid "Against Customer Order {0}"
msgstr "crwdns148754:0{0}crwdne148754:0"
@@ -3573,7 +3573,7 @@ msgstr "crwdns63942:0crwdne63942:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094
msgid "Age (Days)"
msgstr "crwdns63944:0crwdne63944:0"
@@ -3857,7 +3857,7 @@ msgstr "crwdns132500:0crwdne132500:0"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "crwdns64036:0crwdne64036:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:887
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:888
msgid "All items are already requested"
msgstr "crwdns152148:0crwdne152148:0"
@@ -3869,7 +3869,7 @@ msgstr "crwdns64038:0crwdne64038:0"
msgid "All items have already been received"
msgstr "crwdns112194:0crwdne112194:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2514
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
msgid "All items have already been transferred for this Work Order."
msgstr "crwdns64040:0crwdne64040:0"
@@ -5415,11 +5415,11 @@ msgstr "crwdns64806:0{0}crwdne64806:0"
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "crwdns64808:0{0}crwdne64808:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:990
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "crwdns111624:0{0}crwdne111624:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1697
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1698
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "crwdns64810:0{0}crwdne64810:0"
@@ -5469,7 +5469,7 @@ msgstr "crwdns132704:0crwdne132704:0"
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset"
msgstr "crwdns64816:0crwdne64816:0"
@@ -5663,7 +5663,7 @@ msgstr "crwdns64932:0crwdne64932:0"
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232
msgid "Asset Movement"
msgstr "crwdns64936:0crwdne64936:0"
@@ -5858,7 +5858,7 @@ msgstr "crwdns65030:0crwdne65030:0"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "crwdns65032:0{0}crwdne65032:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1360
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1366
msgid "Asset returned"
msgstr "crwdns65034:0crwdne65034:0"
@@ -5870,7 +5870,7 @@ msgstr "crwdns65036:0crwdne65036:0"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "crwdns65038:0{0}crwdne65038:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403
msgid "Asset sold"
msgstr "crwdns65040:0crwdne65040:0"
@@ -5935,6 +5935,10 @@ msgstr "crwdns65068:0{0}crwdne65068:0"
msgid "Asset {0} must be submitted"
msgstr "crwdns65070:0{0}crwdne65070:0"
+#: erpnext/controllers/buying_controller.py:816
+msgid "Asset {assets_link} created for {item_code}"
+msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0"
+
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr "crwdns65072:0{0}crwdne65072:0"
@@ -5961,13 +5965,13 @@ msgstr "crwdns65076:0{0}crwdne65076:0"
msgid "Assets"
msgstr "crwdns65078:0crwdne65078:0"
-#: erpnext/controllers/buying_controller.py:797
-msgid "Assets not created for {0}. You will have to create asset manually."
-msgstr "crwdns65086:0{0}crwdne65086:0"
+#: erpnext/controllers/buying_controller.py:834
+msgid "Assets not created for {item_code}. You will have to create asset manually."
+msgstr "crwdns154228:0{item_code}crwdne154228:0"
-#: erpnext/controllers/buying_controller.py:783
-msgid "Asset{is_plural} {assets_link} created for {item_code}"
-msgstr "crwdns152573:0{is_plural}crwdnd152573:0{assets_link}crwdnd152573:0{item_code}crwdne152573:0"
+#: erpnext/controllers/buying_controller.py:821
+msgid "Assets {assets_link} created for {item_code}"
+msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0"
#: erpnext/manufacturing/doctype/job_card/job_card.js:146
msgid "Assign Job to Employee"
@@ -6027,7 +6031,7 @@ msgstr "crwdns104530:0crwdne104530:0"
msgid "At least one invoice has to be selected."
msgstr "crwdns104532:0crwdne104532:0"
-#: erpnext/controllers/sales_and_purchase_return.py:158
+#: erpnext/controllers/sales_and_purchase_return.py:155
msgid "At least one item should be entered with negative quantity in return document"
msgstr "crwdns104534:0crwdne104534:0"
@@ -6300,7 +6304,7 @@ msgstr "crwdns65210:0crwdne65210:0"
msgid "Auto Reconcile Payments"
msgstr "crwdns132790:0crwdne132790:0"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:414
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:441
msgid "Auto Reconciliation"
msgstr "crwdns65214:0crwdne65214:0"
@@ -6310,6 +6314,10 @@ msgstr "crwdns65214:0crwdne65214:0"
msgid "Auto Reconciliation Job Trigger"
msgstr "crwdns152200:0crwdne152200:0"
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:391
+msgid "Auto Reconciliation has started in the background"
+msgstr "crwdns154232:0crwdne154232:0"
+
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
@@ -6577,7 +6585,7 @@ msgstr "crwdns65324:0crwdne65324:0"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:168
#: erpnext/stock/report/stock_ageing/stock_ageing.py:202
-#: erpnext/stock/report/stock_balance/stock_balance.py:513
+#: erpnext/stock/report/stock_balance/stock_balance.py:516
msgid "Average Age"
msgstr "crwdns65326:0crwdne65326:0"
@@ -7036,7 +7044,7 @@ msgstr "crwdns132886:0crwdne132886:0"
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90
-#: erpnext/stock/report/stock_balance/stock_balance.py:441
+#: erpnext/stock/report/stock_balance/stock_balance.py:444
#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
msgid "Balance Qty"
msgstr "crwdns65526:0crwdne65526:0"
@@ -7076,7 +7084,7 @@ msgstr "crwdns111630:0crwdne111630:0"
msgid "Balance Stock Value"
msgstr "crwdns132890:0crwdne132890:0"
-#: erpnext/stock/report/stock_balance/stock_balance.py:448
+#: erpnext/stock/report/stock_balance/stock_balance.py:451
#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
msgid "Balance Value"
msgstr "crwdns65544:0crwdne65544:0"
@@ -7702,7 +7710,7 @@ msgstr "crwdns65810:0crwdne65810:0"
msgid "Batch No is mandatory"
msgstr "crwdns65852:0crwdne65852:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2541
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2564
msgid "Batch No {0} does not exists"
msgstr "crwdns104540:0{0}crwdne104540:0"
@@ -7729,7 +7737,7 @@ msgstr "crwdns65858:0crwdne65858:0"
msgid "Batch Nos are created successfully"
msgstr "crwdns65860:0crwdne65860:0"
-#: erpnext/controllers/sales_and_purchase_return.py:1080
+#: erpnext/controllers/sales_and_purchase_return.py:1083
msgid "Batch Not Available for Return"
msgstr "crwdns132968:0crwdne132968:0"
@@ -7778,16 +7786,16 @@ msgstr "crwdns65882:0crwdne65882:0"
msgid "Batch {0} and Warehouse"
msgstr "crwdns65884:0{0}crwdne65884:0"
-#: erpnext/controllers/sales_and_purchase_return.py:1079
+#: erpnext/controllers/sales_and_purchase_return.py:1082
msgid "Batch {0} is not available in warehouse {1}"
msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2677
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2682
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2683
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2688
msgid "Batch {0} of Item {1} is disabled."
msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
@@ -7828,7 +7836,7 @@ msgstr "crwdns104542:0{0}crwdne104542:0"
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7837,7 +7845,7 @@ msgstr "crwdns65900:0crwdne65900:0"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7951,6 +7959,10 @@ msgstr "crwdns132994:0crwdne132994:0"
msgid "Billing Address Name"
msgstr "crwdns132996:0crwdne132996:0"
+#: erpnext/controllers/accounts_controller.py:471
+msgid "Billing Address does not belong to the {0}"
+msgstr "crwdns154234:0{0}crwdne154234:0"
+
#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
@@ -8156,8 +8168,8 @@ msgstr "crwdns66050:0crwdne66050:0"
msgid "Blanket Order Rate"
msgstr "crwdns133028:0crwdne133028:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:251
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:113
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
msgid "Block Invoice"
msgstr "crwdns66058:0crwdne66058:0"
@@ -9026,7 +9038,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr "crwdns66406:0{0}crwdne66406:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:2850
+#: erpnext/controllers/accounts_controller.py:2887
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "crwdns66408:0crwdne66408:0"
@@ -9202,7 +9214,7 @@ msgstr "crwdns66522:0crwdne66522:0"
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "crwdns66524:0crwdne66524:0"
-#: erpnext/setup/doctype/employee/employee.py:182
+#: erpnext/setup/doctype/employee/employee.py:184
msgid "Cannot Relieve Employee"
msgstr "crwdns66526:0crwdne66526:0"
@@ -9234,9 +9246,9 @@ msgstr "crwdns66540:0{0}crwdne66540:0"
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "crwdns66542:0crwdne66542:0"
-#: erpnext/controllers/buying_controller.py:882
-msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
-msgstr "crwdns66544:0{0}crwdne66544:0"
+#: erpnext/controllers/buying_controller.py:924
+msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
+msgstr "crwdns154236:0{asset_link}crwdne154236:0"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:351
msgid "Cannot cancel transaction for Completed Work Order."
@@ -9290,7 +9302,7 @@ msgstr "crwdns66568:0crwdne66568:0"
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "crwdns66570:0crwdne66570:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1669
+#: erpnext/selling/doctype/sales_order/sales_order.py:1670
#: erpnext/stock/doctype/pick_list/pick_list.py:182
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "crwdns66574:0{0}crwdne66574:0"
@@ -9337,7 +9349,7 @@ msgstr "crwdns66586:0{0}crwdne66586:0"
msgid "Cannot find Item with this Barcode"
msgstr "crwdns66588:0crwdne66588:0"
-#: erpnext/controllers/accounts_controller.py:3387
+#: erpnext/controllers/accounts_controller.py:3424
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "crwdns143360:0{0}crwdne143360:0"
@@ -9345,7 +9357,7 @@ msgstr "crwdns143360:0{0}crwdne143360:0"
msgid "Cannot make any transactions until the deletion job is completed"
msgstr "crwdns111642:0crwdne111642:0"
-#: erpnext/controllers/accounts_controller.py:2004
+#: erpnext/controllers/accounts_controller.py:2041
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr "crwdns66592:0{0}crwdnd66592:0{1}crwdnd66592:0{2}crwdne66592:0"
@@ -9366,7 +9378,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr "crwdns66600:0crwdne66600:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:2865
+#: erpnext/controllers/accounts_controller.py:2902
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "crwdns66602:0crwdne66602:0"
@@ -9382,7 +9394,7 @@ msgstr "crwdns66606:0crwdne66606:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2892
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9400,11 +9412,11 @@ msgstr "crwdns66612:0{0}crwdne66612:0"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "crwdns66614:0crwdne66614:0"
-#: erpnext/controllers/accounts_controller.py:3535
+#: erpnext/controllers/accounts_controller.py:3572
msgid "Cannot set quantity less than delivered quantity"
msgstr "crwdns66616:0crwdne66616:0"
-#: erpnext/controllers/accounts_controller.py:3538
+#: erpnext/controllers/accounts_controller.py:3575
msgid "Cannot set quantity less than received quantity"
msgstr "crwdns66618:0crwdne66618:0"
@@ -9729,7 +9741,7 @@ msgstr "crwdns112274:0crwdne112274:0"
msgid "Change Amount"
msgstr "crwdns133182:0crwdne133182:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
msgid "Change Release Date"
msgstr "crwdns66746:0crwdne66746:0"
@@ -9746,7 +9758,7 @@ msgstr "crwdns66746:0crwdne66746:0"
msgid "Change in Stock Value"
msgstr "crwdns66748:0crwdne66748:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:895
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:901
msgid "Change the account type to Receivable or select a different account."
msgstr "crwdns66754:0crwdne66754:0"
@@ -9781,7 +9793,7 @@ msgid "Channel Partner"
msgstr "crwdns133188:0crwdne133188:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305
-#: erpnext/controllers/accounts_controller.py:2918
+#: erpnext/controllers/accounts_controller.py:2955
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "crwdns66766:0{0}crwdne66766:0"
@@ -10155,7 +10167,7 @@ msgstr "crwdns133244:0crwdne133244:0"
#: erpnext/selling/doctype/sales_order/sales_order.js:625
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170
#: erpnext/support/doctype/issue/issue.js:23
msgid "Close"
@@ -10901,7 +10913,7 @@ msgstr "crwdns133292:0crwdne133292:0"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
-#: erpnext/stock/report/stock_balance/stock_balance.py:502
+#: erpnext/stock/report/stock_balance/stock_balance.py:505
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
@@ -11079,7 +11091,7 @@ msgstr "crwdns133320:0crwdne133320:0"
msgid "Company and Posting Date is mandatory"
msgstr "crwdns67420:0crwdne67420:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "crwdns67422:0crwdne67422:0"
@@ -11131,6 +11143,10 @@ msgstr "crwdns133326:0crwdne133326:0"
msgid "Company which internal supplier represents"
msgstr "crwdns133328:0crwdne133328:0"
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
+msgid "Company {0} added multiple times"
+msgstr "crwdns154238:0{0}crwdne154238:0"
+
#: erpnext/accounts/doctype/account/account.py:472
msgid "Company {0} does not exist"
msgstr "crwdns67444:0{0}crwdne67444:0"
@@ -11375,10 +11391,6 @@ msgstr "crwdns133344:0crwdne133344:0"
msgid "Computer"
msgstr "crwdns133346:0crwdne133346:0"
-#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
-msgid "Conatct: "
-msgstr "crwdns154181:0crwdne154181:0"
-
#. Label of the condition (Code) field in DocType 'Pricing Rule'
#. Label of the condition (Code) field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11891,11 +11903,19 @@ msgstr "crwdns133422:0crwdne133422:0"
msgid "Contact Person"
msgstr "crwdns133424:0crwdne133424:0"
+#: erpnext/controllers/accounts_controller.py:483
+msgid "Contact Person does not belong to the {0}"
+msgstr "crwdns154240:0{0}crwdne154240:0"
+
#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Contact Us Settings"
msgstr "crwdns143174:0crwdne143174:0"
+#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
+msgid "Contact: "
+msgstr "crwdns154242:0crwdne154242:0"
+
#. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Contacts"
@@ -12089,7 +12109,7 @@ msgstr "crwdns67986:0{0}crwdne67986:0"
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0"
-#: erpnext/controllers/accounts_controller.py:2679
+#: erpnext/controllers/accounts_controller.py:2716
msgid "Conversion rate cannot be 0 or 1"
msgstr "crwdns67988:0crwdne67988:0"
@@ -12302,7 +12322,7 @@ msgstr "crwdns133466:0crwdne133466:0"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
@@ -12394,7 +12414,7 @@ msgstr "crwdns68162:0crwdne68162:0"
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "crwdns68164:0crwdne68164:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1376
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1377
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:831
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
@@ -12654,15 +12674,15 @@ msgstr "crwdns68298:0crwdne68298:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:132
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:143
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:219
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:654
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:678
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103
@@ -12773,11 +12793,11 @@ msgstr "crwdns68298:0crwdne68298:0"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:281
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:290
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:291
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:300
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:245
@@ -13075,8 +13095,8 @@ msgstr "crwdns148770:0crwdne148770:0"
msgid "Creating Purchase Order ..."
msgstr "crwdns68472:0crwdne68472:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:530
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:735
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:540
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr "crwdns68474:0crwdne68474:0"
@@ -13090,7 +13110,7 @@ msgstr "crwdns148772:0crwdne148772:0"
msgid "Creating Stock Entry"
msgstr "crwdns68476:0crwdne68476:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:545
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:555
msgid "Creating Subcontracting Order ..."
msgstr "crwdns68478:0crwdne68478:0"
@@ -13268,8 +13288,8 @@ msgstr "crwdns133536:0crwdne133536:0"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
-#: erpnext/controllers/sales_and_purchase_return.py:359
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088
+#: erpnext/controllers/sales_and_purchase_return.py:362
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13303,7 +13323,7 @@ msgstr "crwdns68574:0{0}crwdne68574:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
-#: erpnext/controllers/accounts_controller.py:2116
+#: erpnext/controllers/accounts_controller.py:2153
msgid "Credit To"
msgstr "crwdns133540:0crwdne133540:0"
@@ -13488,7 +13508,7 @@ msgstr "crwdns112294:0crwdne112294:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -14015,7 +14035,7 @@ msgstr "crwdns133616:0crwdne133616:0"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14111,7 +14131,7 @@ msgstr "crwdns133624:0crwdne133624:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
@@ -14155,7 +14175,7 @@ msgstr "crwdns68980:0crwdne68980:0"
msgid "Customer Group Name"
msgstr "crwdns133626:0crwdne133626:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
msgid "Customer Group: {0} does not exist"
msgstr "crwdns68984:0{0}crwdne68984:0"
@@ -14174,7 +14194,7 @@ msgstr "crwdns68988:0crwdne68988:0"
msgid "Customer Items"
msgstr "crwdns133630:0crwdne133630:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
msgid "Customer LPO"
msgstr "crwdns68992:0crwdne68992:0"
@@ -14220,7 +14240,7 @@ msgstr "crwdns133632:0crwdne133632:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1049
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14353,7 +14373,7 @@ msgstr "crwdns133654:0crwdne133654:0"
msgid "Customer required for 'Customerwise Discount'"
msgstr "crwdns69084:0crwdne69084:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1018
#: erpnext/selling/doctype/sales_order/sales_order.py:357
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -14664,7 +14684,7 @@ msgstr "crwdns69252:0{0}crwdnd69252:0{1}crwdne69252:0"
msgid "Date of Birth"
msgstr "crwdns133682:0crwdne133682:0"
-#: erpnext/setup/doctype/employee/employee.py:147
+#: erpnext/setup/doctype/employee/employee.py:149
msgid "Date of Birth cannot be greater than today."
msgstr "crwdns69256:0crwdne69256:0"
@@ -14871,8 +14891,8 @@ msgstr "crwdns133722:0crwdne133722:0"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101
-#: erpnext/controllers/sales_and_purchase_return.py:363
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091
+#: erpnext/controllers/sales_and_purchase_return.py:366
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
@@ -14898,13 +14918,13 @@ msgstr "crwdns152206:0crwdne152206:0"
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891
-#: erpnext/controllers/accounts_controller.py:2116
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897
+#: erpnext/controllers/accounts_controller.py:2153
msgid "Debit To"
msgstr "crwdns133728:0crwdne133728:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882
msgid "Debit To is required"
msgstr "crwdns69352:0crwdne69352:0"
@@ -15065,7 +15085,7 @@ msgstr "crwdns69414:0{0}crwdne69414:0"
msgid "Default BOM for {0} not found"
msgstr "crwdns69416:0{0}crwdne69416:0"
-#: erpnext/controllers/accounts_controller.py:3576
+#: erpnext/controllers/accounts_controller.py:3613
msgid "Default BOM not found for FG Item {0}"
msgstr "crwdns69418:0{0}crwdne69418:0"
@@ -15863,15 +15883,11 @@ msgstr "crwdns133926:0crwdne133926:0"
msgid "Delivery Note Trends"
msgstr "crwdns69774:0crwdne69774:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "Delivery Note {0} is not submitted"
msgstr "crwdns69776:0{0}crwdne69776:0"
-#: erpnext/stock/doctype/pick_list/pick_list.py:1192
-msgid "Delivery Note(s) created for the Pick List"
-msgstr "crwdns69778:0crwdne69778:0"
-
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr "crwdns69780:0crwdne69780:0"
@@ -16812,6 +16828,7 @@ msgstr "crwdns152416:0crwdne152416:0"
#. Label of the disabled (Check) field in DocType 'Routing'
#. Label of the disabled (Check) field in DocType 'Workstation'
#. Label of the disabled (Check) field in DocType 'Activity Type'
+#. Label of the disabled (Check) field in DocType 'Project Template'
#. Label of the disabled (Check) field in DocType 'Customer'
#. Label of the disabled (Check) field in DocType 'Product Bundle'
#. Label of the disabled (Check) field in DocType 'Department'
@@ -16839,6 +16856,7 @@ msgstr "crwdns152416:0crwdne152416:0"
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/activity_type/activity_type.json
+#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
@@ -16864,11 +16882,11 @@ msgstr "crwdns70302:0crwdne70302:0"
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "crwdns70304:0{0}crwdne70304:0"
-#: erpnext/controllers/accounts_controller.py:678
+#: erpnext/controllers/accounts_controller.py:715
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "crwdns70306:0crwdne70306:0"
-#: erpnext/controllers/accounts_controller.py:692
+#: erpnext/controllers/accounts_controller.py:729
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "crwdns70308:0crwdne70308:0"
@@ -17073,7 +17091,7 @@ msgstr "crwdns152022:0crwdne152022:0"
msgid "Discount must be less than 100"
msgstr "crwdns70410:0crwdne70410:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3405
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407
msgid "Discount of {} applied as per Payment Term"
msgstr "crwdns70412:0crwdne70412:0"
@@ -17784,7 +17802,7 @@ msgstr "crwdns134118:0crwdne134118:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
msgid "Due Date"
@@ -17798,11 +17816,11 @@ msgstr "crwdns70714:0crwdne70714:0"
msgid "Due Date Based On"
msgstr "crwdns134120:0crwdne134120:0"
-#: erpnext/accounts/party.py:658
+#: erpnext/accounts/party.py:659
msgid "Due Date cannot be after {0}"
msgstr "crwdns152150:0{0}crwdne152150:0"
-#: erpnext/accounts/party.py:633
+#: erpnext/accounts/party.py:634
msgid "Due Date cannot be before {0}"
msgstr "crwdns152152:0{0}crwdne152152:0"
@@ -17888,7 +17906,7 @@ msgid "Duplicate POS Fields"
msgstr "crwdns152418:0crwdne152418:0"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
msgid "Duplicate POS Invoices found"
msgstr "crwdns70780:0crwdne70780:0"
@@ -17959,11 +17977,11 @@ msgid "Dyne"
msgstr "crwdns112312:0crwdne112312:0"
#: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268
-#: erpnext/regional/italy/utils.py:279 erpnext/regional/italy/utils.py:287
-#: erpnext/regional/italy/utils.py:294 erpnext/regional/italy/utils.py:298
-#: erpnext/regional/italy/utils.py:305 erpnext/regional/italy/utils.py:314
-#: erpnext/regional/italy/utils.py:339 erpnext/regional/italy/utils.py:346
-#: erpnext/regional/italy/utils.py:451
+#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
+#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
+#: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345
+#: erpnext/regional/italy/utils.py:450
msgid "E-Invoicing Information Missing"
msgstr "crwdns70808:0crwdne70808:0"
@@ -18010,7 +18028,7 @@ msgstr "crwdns134146:0crwdne134146:0"
msgid "Earliest"
msgstr "crwdns70824:0crwdne70824:0"
-#: erpnext/stock/report/stock_balance/stock_balance.py:514
+#: erpnext/stock/report/stock_balance/stock_balance.py:517
msgid "Earliest Age"
msgstr "crwdns70826:0crwdne70826:0"
@@ -18471,7 +18489,7 @@ msgstr "crwdns134194:0crwdne134194:0"
msgid "Employee User Id"
msgstr "crwdns134196:0crwdne134196:0"
-#: erpnext/setup/doctype/employee/employee.py:214
+#: erpnext/setup/doctype/employee/employee.py:216
msgid "Employee cannot report to himself."
msgstr "crwdns71048:0crwdne71048:0"
@@ -19159,8 +19177,8 @@ msgstr "crwdns134292:0crwdne134292:0"
msgid "Exchange Gain/Loss"
msgstr "crwdns71312:0crwdne71312:0"
-#: erpnext/controllers/accounts_controller.py:1523
-#: erpnext/controllers/accounts_controller.py:1607
+#: erpnext/controllers/accounts_controller.py:1560
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "crwdns71320:0{0}crwdne71320:0"
@@ -19239,7 +19257,7 @@ msgstr "crwdns71370:0crwdne71370:0"
msgid "Exchange Rate Revaluation Settings"
msgstr "crwdns134296:0crwdne134296:0"
-#: erpnext/controllers/sales_and_purchase_return.py:62
+#: erpnext/controllers/sales_and_purchase_return.py:59
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0"
@@ -20192,15 +20210,15 @@ msgstr "crwdns71814:0crwdne71814:0"
msgid "Finished Good Item Quantity"
msgstr "crwdns134404:0crwdne134404:0"
-#: erpnext/controllers/accounts_controller.py:3562
+#: erpnext/controllers/accounts_controller.py:3599
msgid "Finished Good Item is not specified for service item {0}"
msgstr "crwdns71818:0{0}crwdne71818:0"
-#: erpnext/controllers/accounts_controller.py:3579
+#: erpnext/controllers/accounts_controller.py:3616
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "crwdns71820:0{0}crwdne71820:0"
-#: erpnext/controllers/accounts_controller.py:3573
+#: erpnext/controllers/accounts_controller.py:3610
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "crwdns71822:0{0}crwdne71822:0"
@@ -20285,7 +20303,7 @@ msgstr "crwdns71842:0crwdne71842:0"
msgid "Finished Goods based Operating Cost"
msgstr "crwdns134426:0crwdne134426:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1328
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
@@ -20519,14 +20537,6 @@ msgstr "crwdns71938:0crwdne71938:0"
msgid "Following fields are mandatory to create address:"
msgstr "crwdns71940:0crwdne71940:0"
-#: erpnext/controllers/buying_controller.py:976
-msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
-msgstr "crwdns71942:0{0}crwdnd71942:0{1}crwdnd71942:0{1}crwdne71942:0"
-
-#: erpnext/controllers/buying_controller.py:972
-msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
-msgstr "crwdns71944:0{0}crwdnd71944:0{1}crwdnd71944:0{1}crwdne71944:0"
-
#: erpnext/setup/setup_wizard/data/industry_type.txt:25
msgid "Food, Beverage & Tobacco"
msgstr "crwdns143432:0crwdne143432:0"
@@ -20613,7 +20623,7 @@ msgstr "crwdns134466:0crwdne134466:0"
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "crwdns71966:0crwdne71966:0"
-#: erpnext/controllers/accounts_controller.py:1192
+#: erpnext/controllers/accounts_controller.py:1229
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "crwdns111742:0{0}crwdne111742:0"
@@ -20639,11 +20649,11 @@ msgstr "crwdns71972:0crwdne71972:0"
msgid "For Work Order"
msgstr "crwdns71978:0crwdne71978:0"
-#: erpnext/controllers/status_updater.py:265
+#: erpnext/controllers/status_updater.py:267
msgid "For an item {0}, quantity must be negative number"
msgstr "crwdns71980:0{0}crwdne71980:0"
-#: erpnext/controllers/status_updater.py:262
+#: erpnext/controllers/status_updater.py:264
msgid "For an item {0}, quantity must be positive number"
msgstr "crwdns71982:0{0}crwdne71982:0"
@@ -20669,7 +20679,7 @@ msgstr "crwdns134474:0crwdne134474:0"
msgid "For individual supplier"
msgstr "crwdns134476:0crwdne134476:0"
-#: erpnext/controllers/status_updater.py:270
+#: erpnext/controllers/status_updater.py:272
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
@@ -20677,7 +20687,7 @@ msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1361
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
@@ -20691,7 +20701,7 @@ msgstr "crwdns134478:0crwdne134478:0"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1592
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1593
msgid "For row {0}: Enter Planned Qty"
msgstr "crwdns72004:0{0}crwdne72004:0"
@@ -20712,7 +20722,7 @@ msgstr "crwdns148782:0{0}crwdnd148782:0{1}crwdnd148782:0{2}crwdne148782:0"
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0"
-#: erpnext/controllers/sales_and_purchase_return.py:1128
+#: erpnext/controllers/sales_and_purchase_return.py:1131
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "crwdns134482:0{0}crwdne134482:0"
@@ -21430,14 +21440,14 @@ msgstr "crwdns72304:0crwdne72304:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "crwdns72306:0crwdne72306:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
msgid "Future Payment Ref"
msgstr "crwdns72308:0crwdne72308:0"
@@ -21722,14 +21732,14 @@ msgid "Get Items"
msgstr "crwdns72404:0crwdne72404:0"
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:159
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:167
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:189
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:326
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1087
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:573
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:593
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:603
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:358
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403
@@ -21748,7 +21758,7 @@ msgstr "crwdns72404:0crwdne72404:0"
#: erpnext/stock/doctype/material_request/material_request.js:109
#: erpnext/stock/doctype/material_request/material_request.js:206
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
#: erpnext/stock/doctype/stock_entry/stock_entry.js:364
#: erpnext/stock/doctype/stock_entry/stock_entry.js:393
@@ -21964,7 +21974,7 @@ msgstr "crwdns72490:0crwdne72490:0"
msgid "Goods Transferred"
msgstr "crwdns72492:0crwdne72492:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777
msgid "Goods are already received against the outward entry {0}"
msgstr "crwdns72494:0{0}crwdne72494:0"
@@ -22709,7 +22719,7 @@ msgstr "crwdns72808:0crwdne72808:0"
#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Hold Invoice"
msgstr "crwdns72810:0crwdne72810:0"
@@ -23225,11 +23235,11 @@ msgstr "crwdns72996:0crwdne72996:0"
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "crwdns134854:0crwdne134854:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr "crwdns111768:0crwdne111768:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1702
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1703
msgid "If you still want to proceed, please enable {0}."
msgstr "crwdns73000:0{0}crwdne73000:0"
@@ -23309,7 +23319,7 @@ msgstr "crwdns111770:0crwdne111770:0"
msgid "Ignore Existing Ordered Qty"
msgstr "crwdns73024:0crwdne73024:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1694
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1695
msgid "Ignore Existing Projected Quantity"
msgstr "crwdns73026:0crwdne73026:0"
@@ -23691,7 +23701,7 @@ msgid "In Progress"
msgstr "crwdns73230:0crwdne73230:0"
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88
-#: erpnext/stock/report/stock_balance/stock_balance.py:469
+#: erpnext/stock/report/stock_balance/stock_balance.py:472
#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
msgid "In Qty"
msgstr "crwdns73250:0crwdne73250:0"
@@ -23723,7 +23733,7 @@ msgstr "crwdns73260:0crwdne73260:0"
msgid "In Transit Warehouse"
msgstr "crwdns73262:0crwdne73262:0"
-#: erpnext/stock/report/stock_balance/stock_balance.py:475
+#: erpnext/stock/report/stock_balance/stock_balance.py:478
msgid "In Value"
msgstr "crwdns73264:0crwdne73264:0"
@@ -24444,8 +24454,8 @@ msgstr "crwdns134984:0crwdne134984:0"
msgid "Insufficient Capacity"
msgstr "crwdns73606:0crwdne73606:0"
-#: erpnext/controllers/accounts_controller.py:3494
-#: erpnext/controllers/accounts_controller.py:3518
+#: erpnext/controllers/accounts_controller.py:3531
+#: erpnext/controllers/accounts_controller.py:3555
msgid "Insufficient Permissions"
msgstr "crwdns73608:0crwdne73608:0"
@@ -24572,7 +24582,7 @@ msgstr "crwdns135016:0crwdne135016:0"
msgid "Interest"
msgstr "crwdns135018:0crwdne135018:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044
msgid "Interest and/or dunning fee"
msgstr "crwdns73660:0crwdne73660:0"
@@ -24596,11 +24606,11 @@ msgstr "crwdns135020:0crwdne135020:0"
msgid "Internal Customer for company {0} already exists"
msgstr "crwdns73670:0{0}crwdne73670:0"
-#: erpnext/controllers/accounts_controller.py:661
+#: erpnext/controllers/accounts_controller.py:698
msgid "Internal Sale or Delivery Reference missing."
msgstr "crwdns73672:0crwdne73672:0"
-#: erpnext/controllers/accounts_controller.py:663
+#: erpnext/controllers/accounts_controller.py:700
msgid "Internal Sales Reference Missing"
msgstr "crwdns73674:0crwdne73674:0"
@@ -24631,7 +24641,7 @@ msgstr "crwdns73678:0{0}crwdne73678:0"
msgid "Internal Transfer"
msgstr "crwdns73680:0crwdne73680:0"
-#: erpnext/controllers/accounts_controller.py:672
+#: erpnext/controllers/accounts_controller.py:709
msgid "Internal Transfer Reference Missing"
msgstr "crwdns73692:0crwdne73692:0"
@@ -24670,12 +24680,12 @@ msgstr "crwdns73710:0crwdne73710:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2879
-#: erpnext/controllers/accounts_controller.py:2887
+#: erpnext/controllers/accounts_controller.py:2916
+#: erpnext/controllers/accounts_controller.py:2924
msgid "Invalid Account"
msgstr "crwdns73712:0crwdne73712:0"
@@ -24692,7 +24702,7 @@ msgstr "crwdns148868:0crwdne148868:0"
msgid "Invalid Attribute"
msgstr "crwdns73714:0crwdne73714:0"
-#: erpnext/controllers/accounts_controller.py:486
+#: erpnext/controllers/accounts_controller.py:523
msgid "Invalid Auto Repeat Date"
msgstr "crwdns73716:0crwdne73716:0"
@@ -24708,13 +24718,13 @@ msgstr "crwdns73720:0crwdne73720:0"
msgid "Invalid Child Procedure"
msgstr "crwdns73722:0crwdne73722:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2020
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2026
msgid "Invalid Company for Inter Company Transaction."
msgstr "crwdns73724:0crwdne73724:0"
#: erpnext/assets/doctype/asset/asset.py:284
#: erpnext/assets/doctype/asset/asset.py:291
-#: erpnext/controllers/accounts_controller.py:2902
+#: erpnext/controllers/accounts_controller.py:2939
msgid "Invalid Cost Center"
msgstr "crwdns73726:0crwdne73726:0"
@@ -24752,7 +24762,7 @@ msgid "Invalid Group By"
msgstr "crwdns73740:0crwdne73740:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:397
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:875
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:876
msgid "Invalid Item"
msgstr "crwdns73742:0crwdne73742:0"
@@ -24802,11 +24812,11 @@ msgstr "crwdns73760:0crwdne73760:0"
msgid "Invalid Purchase Invoice"
msgstr "crwdns73762:0crwdne73762:0"
-#: erpnext/controllers/accounts_controller.py:3531
+#: erpnext/controllers/accounts_controller.py:3568
msgid "Invalid Qty"
msgstr "crwdns73764:0crwdne73764:0"
-#: erpnext/controllers/accounts_controller.py:1207
+#: erpnext/controllers/accounts_controller.py:1244
msgid "Invalid Quantity"
msgstr "crwdns73766:0crwdne73766:0"
@@ -24824,7 +24834,7 @@ msgstr "crwdns73768:0crwdne73768:0"
msgid "Invalid Selling Price"
msgstr "crwdns73770:0crwdne73770:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
msgid "Invalid Serial and Batch Bundle"
msgstr "crwdns127484:0crwdne127484:0"
@@ -24872,12 +24882,12 @@ msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
msgid "Invalid {0}"
msgstr "crwdns73790:0{0}crwdne73790:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2018
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2024
msgid "Invalid {0} for Inter Company Transaction."
msgstr "crwdns73792:0{0}crwdne73792:0"
#: erpnext/accounts/report/general_ledger/general_ledger.py:91
-#: erpnext/controllers/sales_and_purchase_return.py:36
+#: erpnext/controllers/sales_and_purchase_return.py:33
msgid "Invalid {0}: {1}"
msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0"
@@ -24955,7 +24965,7 @@ msgstr "crwdns135034:0crwdne135034:0"
msgid "Invoice Discounting"
msgstr "crwdns73820:0crwdne73820:0"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
msgid "Invoice Grand Total"
msgstr "crwdns73824:0crwdne73824:0"
@@ -25048,7 +25058,7 @@ msgstr "crwdns73868:0crwdne73868:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
msgid "Invoiced Amount"
@@ -25068,7 +25078,7 @@ msgstr "crwdns73872:0crwdne73872:0"
#: 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:2069
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2075
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25830,7 +25840,7 @@ msgstr "crwdns74224:0crwdne74224:0"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
#: erpnext/stock/report/stock_balance/stock_balance.js:39
-#: erpnext/stock/report/stock_balance/stock_balance.py:397
+#: erpnext/stock/report/stock_balance/stock_balance.py:400
#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
@@ -26291,7 +26301,7 @@ msgstr "crwdns111788:0crwdne111788:0"
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
#: erpnext/stock/report/stock_balance/stock_balance.js:32
-#: erpnext/stock/report/stock_balance/stock_balance.py:405
+#: erpnext/stock/report/stock_balance/stock_balance.py:408
#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
@@ -26316,7 +26326,7 @@ msgstr "crwdns135194:0crwdne135194:0"
msgid "Item Group Tree"
msgstr "crwdns74520:0crwdne74520:0"
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:527
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526
msgid "Item Group not mentioned in item master for item {0}"
msgstr "crwdns74522:0{0}crwdne74522:0"
@@ -26523,7 +26533,7 @@ msgstr "crwdns74534:0crwdne74534:0"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/stock_ageing/stock_ageing.py:136
#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
-#: erpnext/stock/report/stock_balance/stock_balance.py:403
+#: erpnext/stock/report/stock_balance/stock_balance.py:406
#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
@@ -26817,7 +26827,7 @@ msgstr "crwdns135226:0crwdne135226:0"
msgid "Item and Warranty Details"
msgstr "crwdns135228:0crwdne135228:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2661
msgid "Item for row {0} does not match Material Request"
msgstr "crwdns74796:0{0}crwdne74796:0"
@@ -26847,7 +26857,7 @@ msgstr "crwdns74804:0crwdne74804:0"
msgid "Item operation"
msgstr "crwdns135230:0crwdne135230:0"
-#: erpnext/controllers/accounts_controller.py:3554
+#: erpnext/controllers/accounts_controller.py:3591
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "crwdns74808:0crwdne74808:0"
@@ -26898,7 +26908,7 @@ msgstr "crwdns149136:0{0}crwdne149136:0"
msgid "Item {0} entered multiple times."
msgstr "crwdns74826:0{0}crwdne74826:0"
-#: erpnext/controllers/sales_and_purchase_return.py:201
+#: erpnext/controllers/sales_and_purchase_return.py:204
msgid "Item {0} has already been returned"
msgstr "crwdns74828:0{0}crwdne74828:0"
@@ -26938,11 +26948,11 @@ msgstr "crwdns74844:0{0}crwdne74844:0"
msgid "Item {0} is not a stock Item"
msgstr "crwdns74846:0{0}crwdne74846:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:874
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:875
msgid "Item {0} is not a subcontracted item"
msgstr "crwdns152154:0{0}crwdne152154:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1689
msgid "Item {0} is not active or end of life has been reached"
msgstr "crwdns74848:0{0}crwdne74848:0"
@@ -26962,7 +26972,7 @@ msgstr "crwdns74854:0{0}crwdne74854:0"
msgid "Item {0} must be a non-stock item"
msgstr "crwdns74856:0{0}crwdne74856:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1140
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1145
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
@@ -26978,7 +26988,7 @@ msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
msgid "Item {0}: {1} qty produced. "
msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1331
msgid "Item {} does not exist."
msgstr "crwdns74866:0crwdne74866:0"
@@ -27101,7 +27111,7 @@ msgstr "crwdns74934:0crwdne74934:0"
msgid "Items Filter"
msgstr "crwdns74936:0crwdne74936:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1558
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1559
#: erpnext/selling/doctype/sales_order/sales_order.js:1242
msgid "Items Required"
msgstr "crwdns74938:0crwdne74938:0"
@@ -27118,7 +27128,7 @@ msgstr "crwdns74940:0crwdne74940:0"
msgid "Items and Pricing"
msgstr "crwdns74942:0crwdne74942:0"
-#: erpnext/controllers/accounts_controller.py:3773
+#: erpnext/controllers/accounts_controller.py:3810
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "crwdns74944:0{0}crwdne74944:0"
@@ -27136,7 +27146,7 @@ msgstr "crwdns74948:0{0}crwdne74948:0"
msgid "Items to Be Repost"
msgstr "crwdns135234:0crwdne135234:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1557
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1558
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "crwdns74952:0crwdne74952:0"
@@ -27614,7 +27624,7 @@ msgstr "crwdns75088:0crwdne75088:0"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:666
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:674
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
#: erpnext/stock/workspace/stock/stock.json
@@ -27669,7 +27679,7 @@ msgstr "crwdns75110:0crwdne75110:0"
msgid "Last Completion Date"
msgstr "crwdns135278:0crwdne135278:0"
-#: erpnext/accounts/doctype/account/account.py:617
+#: erpnext/accounts/doctype/account/account.py:621
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "crwdns152585:0crwdne152585:0"
@@ -27736,7 +27746,7 @@ msgstr "crwdns151904:0crwdne151904:0"
msgid "Latest"
msgstr "crwdns75142:0crwdne75142:0"
-#: erpnext/stock/report/stock_balance/stock_balance.py:515
+#: erpnext/stock/report/stock_balance/stock_balance.py:518
msgid "Latest Age"
msgstr "crwdns75144:0crwdne75144:0"
@@ -28138,7 +28148,7 @@ msgstr "crwdns135332:0crwdne135332:0"
msgid "Likes"
msgstr "crwdns75400:0crwdne75400:0"
-#: erpnext/controllers/status_updater.py:396
+#: erpnext/controllers/status_updater.py:398
msgid "Limit Crossed"
msgstr "crwdns75404:0crwdne75404:0"
@@ -28189,7 +28199,7 @@ msgstr "crwdns75418:0crwdne75418:0"
msgid "Link existing Quality Procedure."
msgstr "crwdns135344:0crwdne135344:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:612
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:622
msgid "Link to Material Request"
msgstr "crwdns75422:0crwdne75422:0"
@@ -28872,7 +28882,7 @@ msgstr "crwdns75762:0crwdne75762:0"
msgid "Make Quotation"
msgstr "crwdns75764:0crwdne75764:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:346
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356
msgid "Make Return Entry"
msgstr "crwdns75766:0crwdne75766:0"
@@ -28888,7 +28898,7 @@ msgid "Make Serial No / Batch from Work Order"
msgstr "crwdns135436:0crwdne135436:0"
#: erpnext/manufacturing/doctype/job_card/job_card.js:53
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:272
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282
msgid "Make Stock Entry"
msgstr "crwdns75772:0crwdne75772:0"
@@ -28968,7 +28978,7 @@ msgstr "crwdns143466:0crwdne143466:0"
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:240
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
msgid "Mandatory"
msgstr "crwdns75792:0crwdne75792:0"
@@ -28983,7 +28993,7 @@ msgstr "crwdns75798:0crwdne75798:0"
msgid "Mandatory Depends On"
msgstr "crwdns135444:0crwdne135444:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
msgid "Mandatory Field"
msgstr "crwdns75802:0crwdne75802:0"
@@ -29082,7 +29092,7 @@ msgstr "crwdns75834:0crwdne75834:0"
#: 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:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:941
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:946
#: 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
@@ -29210,7 +29220,7 @@ msgstr "crwdns135458:0crwdne135458:0"
msgid "Manufacturing Manager"
msgstr "crwdns75920:0crwdne75920:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904
msgid "Manufacturing Quantity is mandatory"
msgstr "crwdns75922:0crwdne75922:0"
@@ -29485,7 +29495,7 @@ msgstr "crwdns76036:0crwdne76036:0"
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:562
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:317
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -29596,7 +29606,7 @@ msgstr "crwdns135486:0crwdne135486:0"
msgid "Material Request Type"
msgstr "crwdns111814:0crwdne111814:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1615
+#: erpnext/selling/doctype/sales_order/sales_order.py:1616
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "crwdns76118:0crwdne76118:0"
@@ -29796,11 +29806,11 @@ msgstr "crwdns135522:0crwdne135522:0"
msgid "Maximum Payment Amount"
msgstr "crwdns135524:0crwdne135524:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3194
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3199
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3185
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3190
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
@@ -30282,24 +30292,24 @@ msgstr "crwdns135586:0crwdne135586:0"
msgid "Miscellaneous Expenses"
msgstr "crwdns76346:0crwdne76346:0"
-#: erpnext/controllers/buying_controller.py:491
+#: erpnext/controllers/buying_controller.py:516
msgid "Mismatch"
msgstr "crwdns76348:0crwdne76348:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1332
msgid "Missing"
msgstr "crwdns76350:0crwdne76350:0"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2091
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2649
#: erpnext/assets/doctype/asset_category/asset_category.py:117
msgid "Missing Account"
msgstr "crwdns76352:0crwdne76352:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Missing Asset"
msgstr "crwdns76354:0crwdne76354:0"
@@ -30316,7 +30326,7 @@ msgstr "crwdns151906:0crwdne151906:0"
msgid "Missing Finance Book"
msgstr "crwdns76358:0crwdne76358:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1344
msgid "Missing Finished Good"
msgstr "crwdns76360:0crwdne76360:0"
@@ -30817,11 +30827,11 @@ msgstr "crwdns76636:0crwdne76636:0"
msgid "Multiple Warehouse Accounts"
msgstr "crwdns76638:0crwdne76638:0"
-#: erpnext/controllers/accounts_controller.py:1062
+#: erpnext/controllers/accounts_controller.py:1099
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "crwdns76640:0{0}crwdne76640:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1346
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1351
msgid "Multiple items cannot be marked as finished item"
msgstr "crwdns76642:0crwdne76642:0"
@@ -31298,7 +31308,7 @@ msgstr "crwdns135656:0crwdne135656:0"
msgid "Net Weight UOM"
msgstr "crwdns135658:0crwdne135658:0"
-#: erpnext/controllers/accounts_controller.py:1413
+#: erpnext/controllers/accounts_controller.py:1450
msgid "Net total calculation precision loss"
msgstr "crwdns76898:0crwdne76898:0"
@@ -31472,7 +31482,7 @@ msgstr "crwdns111824:0crwdne111824:0"
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
msgstr "crwdns135684:0crwdne135684:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:241
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249
msgid "New release date should be in the future"
msgstr "crwdns76972:0crwdne76972:0"
@@ -31581,7 +31591,7 @@ msgstr "crwdns77022:0crwdne77022:0"
msgid "No Answer"
msgstr "crwdns135692:0crwdne135692:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2187
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2193
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "crwdns77026:0{0}crwdne77026:0"
@@ -31641,7 +31651,7 @@ msgstr "crwdns77046:0crwdne77046:0"
msgid "No Permission"
msgstr "crwdns77048:0crwdne77048:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:728
msgid "No Purchase Orders were created"
msgstr "crwdns152156:0crwdne152156:0"
@@ -31651,11 +31661,11 @@ msgid "No Records for these settings."
msgstr "crwdns77050:0crwdne77050:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980
msgid "No Remarks"
msgstr "crwdns77052:0crwdne77052:0"
-#: erpnext/controllers/sales_and_purchase_return.py:903
+#: erpnext/controllers/sales_and_purchase_return.py:906
msgid "No Serial / Batches are available for return"
msgstr "crwdns135694:0crwdne135694:0"
@@ -31667,11 +31677,11 @@ msgstr "crwdns77054:0crwdne77054:0"
msgid "No Summary"
msgstr "crwdns111830:0crwdne111830:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2171
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "crwdns77056:0{0}crwdne77056:0"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:210
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221
msgid "No Tax Withholding data found for the current posting date."
msgstr "crwdns77058:0crwdne77058:0"
@@ -31687,7 +31697,7 @@ msgstr "crwdns77062:0crwdne77062:0"
msgid "No Unreconciled Payments found for this party"
msgstr "crwdns77064:0crwdne77064:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:724
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:725
msgid "No Work Orders were created"
msgstr "crwdns77066:0crwdne77066:0"
@@ -31761,11 +31771,11 @@ msgstr "crwdns111834:0crwdne111834:0"
msgid "No items to be received are overdue"
msgstr "crwdns77098:0crwdne77098:0"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:424
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:450
msgid "No matches occurred via auto reconciliation"
msgstr "crwdns77100:0crwdne77100:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
msgid "No material request created"
msgstr "crwdns77102:0crwdne77102:0"
@@ -31891,7 +31901,7 @@ msgstr "crwdns77150:0crwdne77150:0"
msgid "No {0} Accounts found for this company."
msgstr "crwdns77152:0{0}crwdne77152:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2241
msgid "No {0} found for Inter Company Transactions."
msgstr "crwdns77154:0{0}crwdne77154:0"
@@ -32053,7 +32063,7 @@ msgstr "crwdns77214:0crwdne77214:0"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1837
#: erpnext/manufacturing/doctype/work_order/work_order.py:1904
#: erpnext/selling/doctype/sales_order/sales_order.py:801
-#: erpnext/selling/doctype/sales_order/sales_order.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.py:1602
msgid "Not permitted"
msgstr "crwdns77216:0crwdne77216:0"
@@ -32063,8 +32073,8 @@ msgstr "crwdns77216:0crwdne77216:0"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:999
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1704
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1000
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1705
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:464
#: erpnext/selling/doctype/customer/customer.py:127
@@ -32072,7 +32082,7 @@ msgstr "crwdns77216:0crwdne77216:0"
#: erpnext/stock/doctype/item/item.js:497
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -32082,7 +32092,7 @@ msgstr "crwdns77218:0crwdne77218:0"
msgid "Note: Automatic log deletion only applies to logs of type Update Cost"
msgstr "crwdns77226:0crwdne77226:0"
-#: erpnext/accounts/party.py:653
+#: erpnext/accounts/party.py:654
msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)"
msgstr "crwdns152158:0{0}crwdne152158:0"
@@ -32096,7 +32106,7 @@ msgstr "crwdns135724:0crwdne135724:0"
msgid "Note: Item {0} added multiple times"
msgstr "crwdns77232:0{0}crwdne77232:0"
-#: erpnext/controllers/accounts_controller.py:572
+#: erpnext/controllers/accounts_controller.py:609
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "crwdns77234:0crwdne77234:0"
@@ -32578,7 +32588,7 @@ msgstr "crwdns77446:0crwdne77446:0"
msgid "Only leaf nodes are allowed in transaction"
msgstr "crwdns135808:0crwdne135808:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:940
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
@@ -32855,8 +32865,8 @@ msgstr "crwdns77576:0crwdne77576:0"
msgid "Opening Invoice Item"
msgstr "crwdns77578:0crwdne77578:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1590
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1672
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1591
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1678
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwdne148804:0"
@@ -32882,7 +32892,7 @@ msgid "Opening Purchase Invoices have been created."
msgstr "crwdns148806:0crwdne148806:0"
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
-#: erpnext/stock/report/stock_balance/stock_balance.py:455
+#: erpnext/stock/report/stock_balance/stock_balance.py:458
msgid "Opening Qty"
msgstr "crwdns77582:0crwdne77582:0"
@@ -32902,7 +32912,7 @@ msgstr "crwdns77584:0crwdne77584:0"
msgid "Opening Time"
msgstr "crwdns135836:0crwdne135836:0"
-#: erpnext/stock/report/stock_balance/stock_balance.py:462
+#: erpnext/stock/report/stock_balance/stock_balance.py:465
msgid "Opening Value"
msgstr "crwdns77592:0crwdne77592:0"
@@ -33514,12 +33524,12 @@ msgid "Ounce/Gallon (US)"
msgstr "crwdns112546:0crwdne112546:0"
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
-#: erpnext/stock/report/stock_balance/stock_balance.py:477
+#: erpnext/stock/report/stock_balance/stock_balance.py:480
#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
msgid "Out Qty"
msgstr "crwdns77862:0crwdne77862:0"
-#: erpnext/stock/report/stock_balance/stock_balance.py:483
+#: erpnext/stock/report/stock_balance/stock_balance.py:486
msgid "Out Value"
msgstr "crwdns77864:0crwdne77864:0"
@@ -33606,7 +33616,7 @@ msgstr "crwdns135910:0crwdne135910:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -33663,7 +33673,7 @@ msgstr "crwdns142960:0crwdne142960:0"
msgid "Over Receipt"
msgstr "crwdns77934:0crwdne77934:0"
-#: erpnext/controllers/status_updater.py:401
+#: erpnext/controllers/status_updater.py:403
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77936:0"
@@ -33678,11 +33688,11 @@ msgstr "crwdns135918:0crwdne135918:0"
msgid "Over Transfer Allowance (%)"
msgstr "crwdns135920:0crwdne135920:0"
-#: erpnext/controllers/status_updater.py:403
+#: erpnext/controllers/status_updater.py:405
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0"
-#: erpnext/controllers/accounts_controller.py:1943
+#: erpnext/controllers/accounts_controller.py:1980
msgid "Overbilling of {} ignored because you have {} role."
msgstr "crwdns77944:0crwdne77944:0"
@@ -33852,9 +33862,11 @@ msgstr "crwdns78024:0crwdne78024:0"
#. Name of a DocType
#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
+#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "POS Invoice"
@@ -33862,7 +33874,9 @@ msgstr "crwdns78028:0crwdne78028:0"
#. Name of a DocType
#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
+#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "POS Invoice Item"
msgstr "crwdns78036:0crwdne78036:0"
@@ -33897,11 +33911,11 @@ msgstr "crwdns143486:0{0}crwdne143486:0"
msgid "POS Invoices"
msgstr "crwdns135948:0crwdne135948:0"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:614
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:619
msgid "POS Invoices will be consolidated in a background process"
msgstr "crwdns78056:0crwdne78056:0"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:616
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:621
msgid "POS Invoices will be unconsolidated in a background process"
msgstr "crwdns78058:0crwdne78058:0"
@@ -33955,7 +33969,7 @@ msgstr "crwdns78084:0crwdne78084:0"
msgid "POS Profile doesn't match {}"
msgstr "crwdns143488:0crwdne143488:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158
msgid "POS Profile required to make POS Entry"
msgstr "crwdns78088:0crwdne78088:0"
@@ -34162,7 +34176,7 @@ msgstr "crwdns78204:0crwdne78204:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34215,7 +34229,7 @@ msgid "Paid To Account Type"
msgstr "crwdns135980:0crwdne135980:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1026
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "crwdns78248:0crwdne78248:0"
@@ -34618,7 +34632,7 @@ msgstr "crwdns112550:0crwdne112550:0"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1023
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
@@ -34644,7 +34658,7 @@ msgstr "crwdns78408:0crwdne78408:0"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034
msgid "Party Account"
msgstr "crwdns78442:0crwdne78442:0"
@@ -34671,7 +34685,7 @@ msgstr "crwdns136066:0crwdne136066:0"
msgid "Party Account No. (Bank Statement)"
msgstr "crwdns136068:0crwdne136068:0"
-#: erpnext/controllers/accounts_controller.py:2208
+#: erpnext/controllers/accounts_controller.py:2245
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "crwdns78456:0{0}crwdnd78456:0{1}crwdnd78456:0{2}crwdne78456:0"
@@ -34772,7 +34786,7 @@ msgstr "crwdns78486:0crwdne78486:0"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1017
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
@@ -34794,7 +34808,7 @@ msgstr "crwdns78486:0crwdne78486:0"
msgid "Party Type"
msgstr "crwdns78492:0crwdne78492:0"
-#: erpnext/accounts/party.py:782
+#: erpnext/accounts/party.py:783
msgid "Party Type and Party can only be set for Receivable / Payable account
{0}"
msgstr "crwdns152094:0{0}crwdne152094:0"
@@ -34912,7 +34926,7 @@ msgid "Payable"
msgstr "crwdns78570:0crwdne78570:0"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -34938,7 +34952,7 @@ msgstr "crwdns136100:0crwdne136100:0"
#: erpnext/accounts/doctype/dunning/dunning.js:51
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
@@ -35079,7 +35093,7 @@ msgstr "crwdns78642:0crwdne78642:0"
msgid "Payment Entry is already created"
msgstr "crwdns78644:0crwdne78644:0"
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1401
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "crwdns78646:0{0}crwdnd78646:0{1}crwdne78646:0"
@@ -35284,7 +35298,7 @@ msgstr "crwdns136134:0crwdne136134:0"
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:139
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:441
@@ -35361,7 +35375,7 @@ msgstr "crwdns154193:0crwdne154193:0"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -36287,7 +36301,7 @@ msgid "Please Select a Customer"
msgstr "crwdns79178:0crwdne79178:0"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:241
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
msgid "Please Select a Supplier"
msgstr "crwdns79180:0crwdne79180:0"
@@ -36352,7 +36366,7 @@ msgstr "crwdns79206:0{0}crwdne79206:0"
msgid "Please attach CSV file"
msgstr "crwdns79208:0crwdne79208:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2778
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2784
msgid "Please cancel and amend the Payment Entry"
msgstr "crwdns79210:0crwdne79210:0"
@@ -36430,7 +36444,7 @@ msgstr "crwdns79246:0crwdne79246:0"
msgid "Please create a new Accounting Dimension if required."
msgstr "crwdns79248:0crwdne79248:0"
-#: erpnext/controllers/accounts_controller.py:662
+#: erpnext/controllers/accounts_controller.py:699
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "crwdns79250:0crwdne79250:0"
@@ -36488,11 +36502,11 @@ msgstr "crwdns143494:0{0}crwdne143494:0"
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 "crwdns143496:0{0}crwdnd143496:0{1}crwdne143496:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
msgid "Please ensure {} account is a Balance Sheet account."
msgstr "crwdns79270:0crwdne79270:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:890
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896
msgid "Please ensure {} account {} is a Receivable account."
msgstr "crwdns79276:0crwdne79276:0"
@@ -36501,7 +36515,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment
msgstr "crwdns79278:0{0}crwdne79278:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
msgid "Please enter Account for Change Amount"
msgstr "crwdns79280:0crwdne79280:0"
@@ -36566,10 +36580,6 @@ msgstr "crwdns79308:0crwdne79308:0"
msgid "Please enter Reference date"
msgstr "crwdns79310:0crwdne79310:0"
-#: erpnext/controllers/buying_controller.py:923
-msgid "Please enter Reqd by Date"
-msgstr "crwdns79312:0crwdne79312:0"
-
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
msgid "Please enter Root Type for account- {0}"
msgstr "crwdns79314:0{0}crwdne79314:0"
@@ -36591,7 +36601,7 @@ msgid "Please enter Warehouse and Date"
msgstr "crwdns79320:0crwdne79320:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
msgid "Please enter Write Off Account"
msgstr "crwdns79324:0crwdne79324:0"
@@ -36603,7 +36613,7 @@ msgstr "crwdns79326:0crwdne79326:0"
msgid "Please enter company name first"
msgstr "crwdns79328:0crwdne79328:0"
-#: erpnext/controllers/accounts_controller.py:2673
+#: erpnext/controllers/accounts_controller.py:2710
msgid "Please enter default currency in Company Master"
msgstr "crwdns79330:0crwdne79330:0"
@@ -36623,7 +36633,7 @@ msgstr "crwdns79336:0crwdne79336:0"
msgid "Please enter quantity for item {0}"
msgstr "crwdns79338:0{0}crwdne79338:0"
-#: erpnext/setup/doctype/employee/employee.py:184
+#: erpnext/setup/doctype/employee/employee.py:186
msgid "Please enter relieving date."
msgstr "crwdns79340:0crwdne79340:0"
@@ -36639,6 +36649,10 @@ msgstr "crwdns79344:0crwdne79344:0"
msgid "Please enter the phone number first"
msgstr "crwdns79346:0crwdne79346:0"
+#: erpnext/controllers/buying_controller.py:972
+msgid "Please enter the {schedule_date}."
+msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
+
#: erpnext/public/js/setup_wizard.js:86
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "crwdns79348:0crwdne79348:0"
@@ -36647,7 +36661,7 @@ msgstr "crwdns79348:0crwdne79348:0"
msgid "Please enter valid email address"
msgstr "crwdns111896:0crwdne111896:0"
-#: erpnext/setup/doctype/employee/employee.py:222
+#: erpnext/setup/doctype/employee/employee.py:224
msgid "Please enter {0}"
msgstr "crwdns79350:0{0}crwdne79350:0"
@@ -36683,7 +36697,7 @@ msgstr "crwdns79364:0crwdne79364:0"
msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
msgstr "crwdns111898:0crwdne111898:0"
-#: erpnext/setup/doctype/employee/employee.py:181
+#: erpnext/setup/doctype/employee/employee.py:183
msgid "Please make sure the employees above report to another Active employee."
msgstr "crwdns79366:0crwdne79366:0"
@@ -36742,7 +36756,7 @@ msgstr "crwdns79392:0crwdne79392:0"
msgid "Please select Apply Discount On"
msgstr "crwdns79394:0crwdne79394:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1566
+#: erpnext/selling/doctype/sales_order/sales_order.py:1567
msgid "Please select BOM against item {0}"
msgstr "crwdns79396:0{0}crwdne79396:0"
@@ -36750,9 +36764,9 @@ msgstr "crwdns79396:0{0}crwdne79396:0"
msgid "Please select BOM for Item in Row {0}"
msgstr "crwdns79398:0{0}crwdne79398:0"
-#: erpnext/controllers/buying_controller.py:434
-msgid "Please select BOM in BOM field for Item {0}"
-msgstr "crwdns79400:0{0}crwdne79400:0"
+#: erpnext/controllers/buying_controller.py:443
+msgid "Please select BOM in BOM field for Item {item_code}."
+msgstr "crwdns154246:0{item_code}crwdne154246:0"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account"
@@ -36828,7 +36842,7 @@ msgstr "crwdns79428:0crwdne79428:0"
msgid "Please select Price List"
msgstr "crwdns79430:0crwdne79430:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1568
+#: erpnext/selling/doctype/sales_order/sales_order.py:1569
msgid "Please select Qty against item {0}"
msgstr "crwdns79432:0{0}crwdne79432:0"
@@ -36844,11 +36858,11 @@ msgstr "crwdns79436:0crwdne79436:0"
msgid "Please select Start Date and End Date for Item {0}"
msgstr "crwdns79438:0{0}crwdne79438:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1266
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "crwdns79440:0{0}crwdne79440:0"
-#: erpnext/controllers/accounts_controller.py:2522
+#: erpnext/controllers/accounts_controller.py:2559
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "crwdns79442:0{0}crwdne79442:0"
@@ -37018,7 +37032,7 @@ msgstr "crwdns79508:0{0}crwdne79508:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93
msgid "Please select {0} first"
msgstr "crwdns79510:0{0}crwdne79510:0"
@@ -37042,7 +37056,7 @@ msgstr "crwdns148820:0{0}crwdnd148820:0{1}crwdne148820:0"
msgid "Please set Account"
msgstr "crwdns79518:0crwdne79518:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1563
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
msgid "Please set Account for Change Amount"
msgstr "crwdns111902:0crwdne111902:0"
@@ -37050,7 +37064,7 @@ msgstr "crwdns111902:0crwdne111902:0"
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "crwdns79520:0{0}crwdnd79520:0{1}crwdne79520:0"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:308
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:313
msgid "Please set Accounting Dimension {} in {}"
msgstr "crwdns79522:0crwdne79522:0"
@@ -37073,12 +37087,12 @@ msgstr "crwdns79526:0{0}crwdnd79526:0{1}crwdne79526:0"
msgid "Please set Email/Phone for the contact"
msgstr "crwdns79528:0crwdne79528:0"
-#: erpnext/regional/italy/utils.py:278
+#: erpnext/regional/italy/utils.py:277
#, python-format
msgid "Please set Fiscal Code for the customer '%s'"
msgstr "crwdns79530:0%scrwdne79530:0"
-#: erpnext/regional/italy/utils.py:286
+#: erpnext/regional/italy/utils.py:285
#, python-format
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr "crwdns79532:0%scrwdne79532:0"
@@ -37100,7 +37114,7 @@ msgstr "crwdns112722:0{0}crwdne112722:0"
msgid "Please set Root Type"
msgstr "crwdns79538:0crwdne79538:0"
-#: erpnext/regional/italy/utils.py:293
+#: erpnext/regional/italy/utils.py:292
#, python-format
msgid "Please set Tax ID for the customer '%s'"
msgstr "crwdns79540:0%scrwdne79540:0"
@@ -37125,7 +37139,7 @@ msgstr "crwdns79548:0crwdne79548:0"
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "crwdns79550:0crwdne79550:0"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1346
+#: erpnext/selling/doctype/sales_order/sales_order.py:1347
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "crwdns79552:0crwdne79552:0"
@@ -37133,7 +37147,7 @@ msgstr "crwdns79552:0crwdne79552:0"
msgid "Please set a default Holiday List for Company {0}"
msgstr "crwdns79554:0{0}crwdne79554:0"
-#: erpnext/setup/doctype/employee/employee.py:278
+#: erpnext/setup/doctype/employee/employee.py:280
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "crwdns79556:0{0}crwdnd79556:0{1}crwdne79556:0"
@@ -37154,23 +37168,27 @@ msgstr "crwdns79562:0crwdne79562:0"
msgid "Please set an email id for the Lead {0}"
msgstr "crwdns79564:0{0}crwdne79564:0"
-#: erpnext/regional/italy/utils.py:304
+#: erpnext/regional/italy/utils.py:303
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr "crwdns79566:0crwdne79566:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2082
+#: erpnext/regional/italy/utils.py:267
+msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
+msgstr "crwdns154248:0{0}crwdne154248:0"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2088
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "crwdns79568:0{0}crwdne79568:0"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:176
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2640
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2646
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "crwdns79570:0crwdne79570:0"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:178
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2642
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2648
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "crwdns79572:0crwdne79572:0"
@@ -37195,11 +37213,6 @@ msgstr "crwdns79580:0{0}crwdne79580:0"
msgid "Please set default {0} in Company {1}"
msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0"
-#: erpnext/regional/italy/utils.py:267
-#, python-format
-msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
-msgstr "crwdns79584:0%scrwdne79584:0"
-
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
msgid "Please set filter based on Item or Warehouse"
msgstr "crwdns79586:0crwdne79586:0"
@@ -37208,7 +37221,7 @@ msgstr "crwdns79586:0crwdne79586:0"
msgid "Please set filters"
msgstr "crwdns79588:0crwdne79588:0"
-#: erpnext/controllers/accounts_controller.py:2124
+#: erpnext/controllers/accounts_controller.py:2161
msgid "Please set one of the following:"
msgstr "crwdns79590:0crwdne79590:0"
@@ -37216,7 +37229,7 @@ msgstr "crwdns79590:0crwdne79590:0"
msgid "Please set recurring after saving"
msgstr "crwdns79592:0crwdne79592:0"
-#: erpnext/regional/italy/utils.py:298
+#: erpnext/regional/italy/utils.py:297
msgid "Please set the Customer Address"
msgstr "crwdns79594:0crwdne79594:0"
@@ -37251,7 +37264,7 @@ msgstr "crwdns152322:0{0}crwdne152322:0"
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
msgstr "crwdns79608:0{0}crwdnd79608:0{1}crwdnd79608:0{2}crwdne79608:0"
-#: erpnext/regional/italy/utils.py:450
+#: erpnext/regional/italy/utils.py:449
msgid "Please set {0} for address {1}"
msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0"
@@ -37263,7 +37276,7 @@ msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0"
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0"
-#: erpnext/controllers/accounts_controller.py:454
+#: erpnext/controllers/accounts_controller.py:491
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "crwdns151138:0{0}crwdnd151138:0{1}crwdnd151138:0{2}crwdne151138:0"
@@ -37284,13 +37297,13 @@ msgid "Please specify Company"
msgstr "crwdns79620:0crwdne79620:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:490
msgid "Please specify Company to proceed"
msgstr "crwdns79622:0crwdne79622:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:2861
+#: erpnext/controllers/accounts_controller.py:2898
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0"
@@ -37484,7 +37497,7 @@ msgstr "crwdns79678:0crwdne79678:0"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1025
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
@@ -37595,11 +37608,11 @@ msgstr "crwdns136282:0crwdne136282:0"
msgid "Posting Time"
msgstr "crwdns79742:0crwdne79742:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1847
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852
msgid "Posting date and posting time is mandatory"
msgstr "crwdns79774:0crwdne79774:0"
-#: erpnext/controllers/sales_and_purchase_return.py:56
+#: erpnext/controllers/sales_and_purchase_return.py:53
msgid "Posting timestamp must be after {0}"
msgstr "crwdns79776:0{0}crwdne79776:0"
@@ -39540,7 +39553,7 @@ msgstr "crwdns136430:0crwdne136430:0"
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -39583,7 +39596,7 @@ msgstr "crwdns80802:0{0}crwdne80802:0"
msgid "Purchase Invoice {0} is already submitted"
msgstr "crwdns80804:0{0}crwdne80804:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1975
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1976
msgid "Purchase Invoices"
msgstr "crwdns80806:0crwdne80806:0"
@@ -39636,7 +39649,7 @@ msgstr "crwdns80810:0crwdne80810:0"
#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:141
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:149
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
@@ -39650,7 +39663,7 @@ msgstr "crwdns80810:0crwdne80810:0"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:678
+#: erpnext/controllers/buying_controller.py:710
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39660,7 +39673,7 @@ msgstr "crwdns80810:0crwdne80810:0"
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:121
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:246
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -39789,7 +39802,7 @@ msgstr "crwdns136436:0crwdne136436:0"
msgid "Purchase Orders to Receive"
msgstr "crwdns136438:0crwdne136438:0"
-#: erpnext/controllers/accounts_controller.py:1763
+#: erpnext/controllers/accounts_controller.py:1800
msgid "Purchase Orders {0} are un-linked"
msgstr "crwdns80898:0{0}crwdne80898:0"
@@ -39812,9 +39825,9 @@ msgstr "crwdns80900:0crwdne80900:0"
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:642
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:171
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:660
#: 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:246
@@ -39895,7 +39908,7 @@ msgstr "crwdns80942:0crwdne80942:0"
msgid "Purchase Receipt Trends"
msgstr "crwdns80944:0crwdne80944:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:374
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "crwdns80946:0crwdne80946:0"
@@ -39920,7 +39933,7 @@ msgstr "crwdns136448:0crwdne136448:0"
msgid "Purchase Register"
msgstr "crwdns80954:0crwdne80954:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
msgid "Purchase Return"
msgstr "crwdns80956:0crwdne80956:0"
@@ -40785,7 +40798,7 @@ msgstr "crwdns136504:0crwdne136504:0"
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "crwdns152162:0{0}crwdnd152162:0{1}crwdne152162:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "crwdns81394:0{0}crwdnd81394:0{1}crwdnd81394:0{2}crwdne81394:0"
@@ -41640,7 +41653,7 @@ msgid "Reason"
msgstr "crwdns81836:0crwdne81836:0"
#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
msgstr "crwdns81838:0crwdne81838:0"
@@ -41650,7 +41663,7 @@ msgstr "crwdns81838:0crwdne81838:0"
msgid "Reason for Failure"
msgstr "crwdns136622:0crwdne136622:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:709
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:719
#: erpnext/selling/doctype/sales_order/sales_order.js:1334
msgid "Reason for Hold"
msgstr "crwdns81842:0crwdne81842:0"
@@ -41727,7 +41740,7 @@ msgid "Receivable / Payable Account"
msgstr "crwdns136632:0crwdne136632:0"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -42608,8 +42621,8 @@ msgstr "crwdns136746:0crwdne136746:0"
#. 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:257
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:301
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:309
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Release Date"
@@ -42630,7 +42643,7 @@ msgstr "crwdns82288:0crwdne82288:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "crwdns82290:0crwdne82290:0"
@@ -42683,7 +42696,7 @@ msgstr "crwdns82292:0crwdne82292:0"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136
#: erpnext/accounts/report/general_ledger/general_ledger.html:112
#: erpnext/accounts/report/general_ledger/general_ledger.py:714
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -42775,7 +42788,7 @@ msgstr "crwdns136760:0crwdne136760:0"
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:46
#: erpnext/crm/doctype/opportunity/opportunity.js:123
#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
#: erpnext/support/doctype/issue/issue.js:39
msgid "Reopen"
msgstr "crwdns82358:0crwdne82358:0"
@@ -43415,7 +43428,7 @@ msgstr "crwdns82640:0crwdne82640:0"
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:153
#: erpnext/stock/report/reserved_stock/reserved_stock.json
-#: erpnext/stock/report/stock_balance/stock_balance.py:495
+#: erpnext/stock/report/stock_balance/stock_balance.py:498
#: erpnext/stock/stock_ledger.py:2145
msgid "Reserved Stock"
msgstr "crwdns82642:0crwdne82642:0"
@@ -43424,6 +43437,10 @@ msgstr "crwdns82642:0crwdne82642:0"
msgid "Reserved Stock for Batch"
msgstr "crwdns82646:0crwdne82646:0"
+#: erpnext/controllers/buying_controller.py:452
+msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
+msgstr "crwdns154250:0{item_code}crwdne154250:0"
+
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
msgid "Reserved for POS Transactions"
msgstr "crwdns82648:0crwdne82648:0"
@@ -43703,7 +43720,7 @@ msgstr "crwdns136878:0crwdne136878:0"
msgid "Retained Earnings"
msgstr "crwdns82760:0crwdne82760:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:285
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
msgid "Retention Stock Entry"
msgstr "crwdns82762:0crwdne82762:0"
@@ -43746,7 +43763,7 @@ msgstr "crwdns82772:0crwdne82772:0"
msgid "Return / Credit Note"
msgstr "crwdns82782:0crwdne82782:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:122
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130
msgid "Return / Debit Note"
msgstr "crwdns82784:0crwdne82784:0"
@@ -43794,13 +43811,13 @@ msgstr "crwdns82800:0crwdne82800:0"
msgid "Return Issued"
msgstr "crwdns82802:0crwdne82802:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:345
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355
msgid "Return Qty"
msgstr "crwdns82810:0crwdne82810:0"
#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
#. 'Purchase Receipt Item'
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:321
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:331
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Return Qty from Rejected Warehouse"
msgstr "crwdns82812:0crwdne82812:0"
@@ -44235,7 +44252,7 @@ msgstr "crwdns83032:0crwdne83032:0"
msgid "Row # {0}:"
msgstr "crwdns83034:0{0}crwdne83034:0"
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:208
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0"
@@ -44243,21 +44260,21 @@ msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0"
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "crwdns151918:0{0}crwdnd151918:0{1}crwdne151918:0"
-#: erpnext/controllers/sales_and_purchase_return.py:140
+#: erpnext/controllers/sales_and_purchase_return.py:137
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0"
-#: erpnext/controllers/sales_and_purchase_return.py:124
+#: erpnext/controllers/sales_and_purchase_return.py:121
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:461
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1755
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1761
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "crwdns83042:0#{0}crwdne83042:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1750
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1756
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "crwdns83044:0#{0}crwdne83044:0"
@@ -44278,15 +44295,11 @@ msgstr "crwdns83050:0#{0}crwdne83050:0"
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "crwdns83052:0#{0}crwdne83052:0"
-#: erpnext/controllers/buying_controller.py:227
-msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
-msgstr "crwdns83054:0#{0}crwdne83054:0"
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:446
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0"
-#: erpnext/controllers/accounts_controller.py:1050
+#: erpnext/controllers/accounts_controller.py:1087
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "crwdns83058:0#{0}crwdnd83058:0{1}crwdnd83058:0{2}crwdne83058:0"
@@ -44323,31 +44336,27 @@ msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0"
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0"
-#: erpnext/controllers/accounts_controller.py:3428
+#: erpnext/controllers/accounts_controller.py:3465
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "crwdns83074:0#{0}crwdnd83074:0{1}crwdne83074:0"
-#: erpnext/controllers/accounts_controller.py:3402
+#: erpnext/controllers/accounts_controller.py:3439
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "crwdns83076:0#{0}crwdnd83076:0{1}crwdne83076:0"
-#: erpnext/controllers/accounts_controller.py:3421
+#: erpnext/controllers/accounts_controller.py:3458
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "crwdns83078:0#{0}crwdnd83078:0{1}crwdne83078:0"
-#: erpnext/controllers/accounts_controller.py:3408
+#: erpnext/controllers/accounts_controller.py:3445
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0"
-#: erpnext/controllers/accounts_controller.py:3414
+#: erpnext/controllers/accounts_controller.py:3451
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "crwdns83082:0#{0}crwdnd83082:0{1}crwdne83082:0"
-#: erpnext/controllers/buying_controller.py:232
-msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
-msgstr "crwdns83084:0#{0}crwdne83084:0"
-
-#: erpnext/controllers/accounts_controller.py:3669
+#: erpnext/controllers/accounts_controller.py:3706
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr "crwdns83086:0#{0}crwdnd83086:0{1}crwdne83086:0"
@@ -44379,15 +44388,15 @@ msgstr "crwdns83100:0#{0}crwdnd83100:0{1}crwdnd83100:0{2}crwdne83100:0"
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "crwdns83102:0#{0}crwdnd83102:0{1}crwdnd83102:0{2}crwdne83102:0"
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107
+#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr "crwdns83104:0#{0}crwdnd83104:0{1}crwdnd83104:0{2}crwdne83104:0"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr "crwdns83106:0#{0}crwdne83106:0"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
msgid "Row #{0}: Dates overlapping with other row"
msgstr "crwdns83108:0#{0}crwdne83108:0"
@@ -44439,7 +44448,7 @@ msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0"
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "crwdns83128:0#{0}crwdnd83128:0{1}crwdne83128:0"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "crwdns83130:0#{0}crwdne83130:0"
@@ -44487,15 +44496,15 @@ msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd8
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr "crwdns83154:0#{0}crwdne83154:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "crwdns83156:0#{0}crwdne83156:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:973
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:974
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "crwdns83158:0#{0}crwdne83158:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:967
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:968
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "crwdns111962:0#{0}crwdne111962:0"
@@ -44503,7 +44512,7 @@ msgstr "crwdns111962:0#{0}crwdne111962:0"
msgid "Row #{0}: Please set reorder quantity"
msgstr "crwdns83162:0#{0}crwdne83162:0"
-#: erpnext/controllers/accounts_controller.py:477
+#: erpnext/controllers/accounts_controller.py:514
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "crwdns83164:0#{0}crwdne83164:0"
@@ -44532,8 +44541,8 @@ msgstr "crwdns151834:0#{0}crwdnd151834:0{1}crwdnd151834:0{2}crwdne151834:0"
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0"
-#: erpnext/controllers/accounts_controller.py:1204
-#: erpnext/controllers/accounts_controller.py:3528
+#: erpnext/controllers/accounts_controller.py:1241
+#: erpnext/controllers/accounts_controller.py:3565
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
@@ -44546,10 +44555,6 @@ msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "crwdns83176:0#{0}crwdnd83176:0{1}crwdnd83176:0{2}crwdnd83176:0{3}crwdnd83176:0{4}crwdne83176:0"
-#: erpnext/controllers/buying_controller.py:488
-msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
-msgstr "crwdns83178:0#{0}crwdnd83178:0{1}crwdne83178:0"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "crwdns83180:0#{0}crwdne83180:0"
@@ -44558,10 +44563,6 @@ msgstr "crwdns83180:0#{0}crwdne83180:0"
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "crwdns83182:0#{0}crwdne83182:0"
-#: erpnext/controllers/buying_controller.py:473
-msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
-msgstr "crwdns83184:0#{0}crwdne83184:0"
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:427
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr "crwdns83186:0#{0}crwdnd83186:0{1}crwdne83186:0"
@@ -44570,10 +44571,6 @@ msgstr "crwdns83186:0#{0}crwdnd83186:0{1}crwdne83186:0"
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "crwdns83188:0#{0}crwdnd83188:0{1}crwdne83188:0"
-#: erpnext/controllers/buying_controller.py:921
-msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
-msgstr "crwdns83190:0#{0}crwdne83190:0"
-
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:422
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr "crwdns83192:0#{0}crwdne83192:0"
@@ -44597,15 +44594,15 @@ msgstr "crwdns83198:0#{0}crwdnd83198:0{1}crwdnd83198:0{2}crwdnd83198:0{3}crwdnd8
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "crwdns83200:0#{0}crwdnd83200:0{1}crwdne83200:0"
-#: erpnext/controllers/accounts_controller.py:505
+#: erpnext/controllers/accounts_controller.py:542
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "crwdns83202:0#{0}crwdne83202:0"
-#: erpnext/controllers/accounts_controller.py:499
+#: erpnext/controllers/accounts_controller.py:536
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "crwdns83204:0#{0}crwdne83204:0"
-#: erpnext/controllers/accounts_controller.py:493
+#: erpnext/controllers/accounts_controller.py:530
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "crwdns83206:0#{0}crwdne83206:0"
@@ -44674,11 +44671,10 @@ msgstr "crwdns83232:0#{0}crwdnd83232:0{1}crwdne83232:0"
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1450
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0"
-#: erpnext/controllers/buying_controller.py:501
#: erpnext/public/js/controllers/buying.js:230
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0"
@@ -44699,6 +44695,42 @@ msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd8
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
+#: erpnext/controllers/buying_controller.py:236
+msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
+msgstr "crwdns154252:0#{idx}crwdne154252:0"
+
+#: erpnext/controllers/buying_controller.py:382
+msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
+msgstr "crwdns154254:0#{idx}crwdne154254:0"
+
+#: erpnext/controllers/buying_controller.py:846
+msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
+msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0"
+
+#: erpnext/controllers/buying_controller.py:513
+msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
+msgstr "crwdns154258:0#{idx}crwdnd154258:0{item_code}crwdne154258:0"
+
+#: erpnext/controllers/buying_controller.py:526
+msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
+msgstr "crwdns154260:0#{idx}crwdnd154260:0{field_label}crwdnd154260:0{item_code}crwdne154260:0"
+
+#: erpnext/controllers/buying_controller.py:472
+msgid "Row #{idx}: {field_label} is mandatory."
+msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
+
+#: erpnext/controllers/buying_controller.py:494
+msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
+msgstr "crwdns154264:0#{idx}crwdnd154264:0{field_label}crwdne154264:0"
+
+#: erpnext/controllers/buying_controller.py:227
+msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
+msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0"
+
+#: erpnext/controllers/buying_controller.py:964
+msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
+msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0"
+
#: erpnext/assets/doctype/asset_category/asset_category.py:67
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "crwdns83250:0crwdne83250:0"
@@ -44711,15 +44743,15 @@ msgstr "crwdns83254:0crwdne83254:0"
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr "crwdns83256:0crwdne83256:0"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "crwdns83260:0crwdne83260:0"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr "crwdns83262:0crwdne83262:0"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr "crwdns83264:0crwdne83264:0"
@@ -44739,7 +44771,7 @@ msgstr "crwdns83270:0crwdne83270:0"
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr "crwdns83272:0crwdne83272:0"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "crwdns143520:0crwdne143520:0"
@@ -44783,11 +44815,11 @@ msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1192
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1197
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "crwdns83290:0{0}crwdnd83290:0{1}crwdnd83290:0{2}crwdnd83290:0{3}crwdnd83290:0{4}crwdne83290:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1216
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
@@ -44831,12 +44863,11 @@ msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0"
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "crwdns83312:0{0}crwdne83312:0"
-#: erpnext/controllers/buying_controller.py:456
#: erpnext/controllers/selling_controller.py:222
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "crwdns83314:0{0}crwdne83314:0"
-#: erpnext/controllers/accounts_controller.py:2899
+#: erpnext/controllers/accounts_controller.py:2936
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0"
@@ -44864,7 +44895,7 @@ msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0"
msgid "Row {0}: Depreciation Start Date is required"
msgstr "crwdns83328:0{0}crwdne83328:0"
-#: erpnext/controllers/accounts_controller.py:2438
+#: erpnext/controllers/accounts_controller.py:2475
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "crwdns83330:0{0}crwdne83330:0"
@@ -44872,10 +44903,6 @@ msgstr "crwdns83330:0{0}crwdne83330:0"
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "crwdns83332:0{0}crwdne83332:0"
-#: erpnext/controllers/buying_controller.py:808
-msgid "Row {0}: Enter location for the asset item {1}"
-msgstr "crwdns83334:0{0}crwdnd83334:0{1}crwdne83334:0"
-
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:963
#: erpnext/controllers/taxes_and_totals.py:1178
msgid "Row {0}: Exchange Rate is mandatory"
@@ -44930,7 +44957,6 @@ msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "crwdns83360:0{0}crwdne83360:0"
-#: erpnext/controllers/buying_controller.py:378
#: erpnext/controllers/selling_controller.py:541
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "crwdns83362:0{0}crwdne83362:0"
@@ -44991,15 +45017,15 @@ msgstr "crwdns83386:0{0}crwdnd83386:0{1}crwdne83386:0"
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr "crwdns83388:0{0}crwdnd83388:0{1}crwdne83388:0"
-#: erpnext/regional/italy/utils.py:311
+#: erpnext/regional/italy/utils.py:310
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "crwdns83390:0{0}crwdne83390:0"
-#: erpnext/regional/italy/utils.py:338
+#: erpnext/regional/italy/utils.py:337
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
msgstr "crwdns83392:0{0}crwdne83392:0"
-#: erpnext/regional/italy/utils.py:343
+#: erpnext/regional/italy/utils.py:342
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
msgstr "crwdns83394:0{0}crwdnd83394:0{1}crwdne83394:0"
@@ -45035,7 +45061,7 @@ msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "crwdns83408:0{0}crwdne83408:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1229
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
@@ -45051,7 +45077,7 @@ msgstr "crwdns151452:0{0}crwdnd151452:0{1}crwdnd151452:0{2}crwdne151452:0"
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
-#: erpnext/controllers/accounts_controller.py:2876
+#: erpnext/controllers/accounts_controller.py:2913
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwdne149102:0"
@@ -45072,7 +45098,7 @@ msgstr "crwdns83420:0{0}crwdne83420:0"
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0"
-#: erpnext/controllers/accounts_controller.py:944
+#: erpnext/controllers/accounts_controller.py:981
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0"
@@ -45084,7 +45110,7 @@ msgstr "crwdns83424:0{0}crwdnd83424:0{1}crwdnd83424:0{2}crwdne83424:0"
msgid "Row {0}: {1} must be greater than 0"
msgstr "crwdns83426:0{0}crwdnd83426:0{1}crwdne83426:0"
-#: erpnext/controllers/accounts_controller.py:639
+#: erpnext/controllers/accounts_controller.py:676
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "crwdns83428:0{0}crwdnd83428:0{1}crwdnd83428:0{2}crwdnd83428:0{3}crwdnd83428:0{4}crwdne83428:0"
@@ -45100,9 +45126,9 @@ msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwd
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
-#: erpnext/controllers/buying_controller.py:791
-msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
-msgstr "crwdns83436:0crwdne83436:0"
+#: erpnext/controllers/buying_controller.py:828
+msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
+msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
@@ -45126,7 +45152,7 @@ msgstr "crwdns83444:0{0}crwdne83444:0"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "crwdns136958:0crwdne136958:0"
-#: erpnext/controllers/accounts_controller.py:2448
+#: erpnext/controllers/accounts_controller.py:2485
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "crwdns83448:0{0}crwdne83448:0"
@@ -45134,7 +45160,7 @@ msgstr "crwdns83448:0{0}crwdne83448:0"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "crwdns83450:0{0}crwdne83450:0"
-#: erpnext/controllers/accounts_controller.py:226
+#: erpnext/controllers/accounts_controller.py:223
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr "crwdns83452:0{0}crwdnd83452:0{1}crwdne83452:0"
@@ -45678,7 +45704,7 @@ msgstr "crwdns83692:0{0}crwdne83692:0"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1166
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172
msgid "Sales Order {0} is not submitted"
msgstr "crwdns83696:0{0}crwdne83696:0"
@@ -45737,7 +45763,7 @@ msgstr "crwdns137000:0crwdne137000:0"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
@@ -45835,7 +45861,7 @@ msgstr "crwdns83756:0crwdne83756:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1132
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
@@ -46141,7 +46167,7 @@ msgstr "crwdns137022:0crwdne137022:0"
msgid "Sample Size"
msgstr "crwdns83884:0crwdne83884:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3181
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
@@ -46180,8 +46206,8 @@ msgstr "crwdns137024:0crwdne137024:0"
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:594
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:311
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
#: erpnext/public/js/call_popup/call_popup.js:169
msgid "Save"
msgstr "crwdns83912:0crwdne83912:0"
@@ -46315,7 +46341,7 @@ msgstr "crwdns137038:0crwdne137038:0"
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:623
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:628
msgid "Scheduler Inactive"
msgstr "crwdns83986:0crwdne83986:0"
@@ -46327,7 +46353,7 @@ msgstr "crwdns83988:0crwdne83988:0"
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "crwdns83990:0crwdne83990:0"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:623
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:628
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "crwdns83992:0crwdne83992:0"
@@ -46803,7 +46829,7 @@ msgstr "crwdns84188:0crwdne84188:0"
msgid "Select company name first."
msgstr "crwdns137096:0crwdne137096:0"
-#: erpnext/controllers/accounts_controller.py:2689
+#: erpnext/controllers/accounts_controller.py:2726
msgid "Select finance book for the item {0} at row {1}"
msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
@@ -46876,7 +46902,7 @@ msgstr "crwdns137100:0crwdne137100:0"
msgid "Selected POS Opening Entry should be open."
msgstr "crwdns84222:0crwdne84222:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2230
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236
msgid "Selected Price List should have buying and selling fields checked."
msgstr "crwdns84224:0crwdne84224:0"
@@ -47298,7 +47324,7 @@ msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0"
msgid "Serial No {0} does not exist"
msgstr "crwdns84412:0{0}crwdne84412:0"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2535
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2558
msgid "Serial No {0} does not exists"
msgstr "crwdns104656:0{0}crwdne104656:0"
@@ -47848,7 +47874,7 @@ msgstr "crwdns137218:0crwdne137218:0"
msgid "Set Loyalty Program"
msgstr "crwdns84712:0crwdne84712:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:295
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303
msgid "Set New Release Date"
msgstr "crwdns84716:0crwdne84716:0"
@@ -48361,6 +48387,10 @@ msgstr "crwdns137282:0crwdne137282:0"
msgid "Shipping Address Template"
msgstr "crwdns137284:0crwdne137284:0"
+#: erpnext/controllers/accounts_controller.py:473
+msgid "Shipping Address does not belong to the {0}"
+msgstr "crwdns154272:0{0}crwdne154272:0"
+
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "crwdns84938:0crwdne84938:0"
@@ -48838,7 +48868,7 @@ msgstr "crwdns137372:0crwdne137372:0"
msgid "Skipped"
msgstr "crwdns137374:0crwdne137374:0"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:127
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
msgstr "crwdns85136:0{0}crwdnd85136:0{1}crwdne85136:0"
@@ -49614,8 +49644,8 @@ msgstr "crwdns85358:0crwdne85358:0"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -49694,7 +49724,7 @@ msgstr "crwdns85532:0crwdne85532:0"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1328
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "crwdns85540:0crwdne85540:0"
@@ -49847,7 +49877,7 @@ msgstr "crwdns85586:0crwdne85586:0"
msgid "Stock Entry Type"
msgstr "crwdns85588:0crwdne85588:0"
-#: erpnext/stock/doctype/pick_list/pick_list.py:1325
+#: erpnext/stock/doctype/pick_list/pick_list.py:1320
msgid "Stock Entry has been already created against this Pick List"
msgstr "crwdns85592:0crwdne85592:0"
@@ -50241,7 +50271,7 @@ msgstr "crwdns137458:0crwdne137458:0"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
-#: erpnext/stock/report/stock_balance/stock_balance.py:434
+#: erpnext/stock/report/stock_balance/stock_balance.py:437
#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -50363,11 +50393,11 @@ msgstr "crwdns85784:0{0}crwdne85784:0"
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr "crwdns85788:0{0}crwdne85788:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1041
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "crwdns112036:0{0}crwdne112036:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "crwdns112038:0crwdne112038:0"
@@ -51301,7 +51331,7 @@ msgstr "crwdns137544:0crwdne137544:0"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -51346,7 +51376,7 @@ msgstr "crwdns137550:0crwdne137550:0"
msgid "Supplier Invoice Date"
msgstr "crwdns86258:0crwdne86258:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1694
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1695
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr "crwdns86262:0crwdne86262:0"
@@ -51361,7 +51391,7 @@ msgstr "crwdns86262:0crwdne86262:0"
msgid "Supplier Invoice No"
msgstr "crwdns86264:0crwdne86264:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1721
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "crwdns86270:0{0}crwdne86270:0"
@@ -51401,7 +51431,7 @@ msgstr "crwdns86278:0crwdne86278:0"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -51465,7 +51495,7 @@ msgstr "crwdns137564:0crwdne137564:0"
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:577
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45
@@ -51577,10 +51607,6 @@ msgstr "crwdns137570:0crwdne137570:0"
msgid "Supplier Warehouse"
msgstr "crwdns137572:0crwdne137572:0"
-#: erpnext/controllers/buying_controller.py:430
-msgid "Supplier Warehouse mandatory for sub-contracted {0}"
-msgstr "crwdns86384:0{0}crwdne86384:0"
-
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -51693,7 +51719,7 @@ msgstr "crwdns86424:0crwdne86424:0"
msgid "Synchronize all accounts every hour"
msgstr "crwdns137586:0crwdne137586:0"
-#: erpnext/accounts/doctype/account/account.py:620
+#: erpnext/accounts/doctype/account/account.py:624
msgid "System In Use"
msgstr "crwdns152593:0crwdne152593:0"
@@ -51863,7 +51889,7 @@ msgstr "crwdns137590:0crwdne137590:0"
msgid "System will fetch all the entries if limit value is zero."
msgstr "crwdns137592:0crwdne137592:0"
-#: erpnext/controllers/accounts_controller.py:1905
+#: erpnext/controllers/accounts_controller.py:1942
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "crwdns86438:0{0}crwdnd86438:0{1}crwdne86438:0"
@@ -51891,7 +51917,7 @@ msgstr "crwdns112048:0crwdne112048:0"
msgid "TDS Computation Summary"
msgstr "crwdns86444:0crwdne86444:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1478
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1479
msgid "TDS Deducted"
msgstr "crwdns151582:0crwdne151582:0"
@@ -52211,7 +52237,7 @@ msgstr "crwdns86602:0crwdne86602:0"
msgid "Task Weight"
msgstr "crwdns137652:0crwdne137652:0"
-#: erpnext/projects/doctype/project_template/project_template.py:40
+#: erpnext/projects/doctype/project_template/project_template.py:41
msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
msgstr "crwdns86606:0{0}crwdnd86606:0{1}crwdnd86606:0{1}crwdne86606:0"
@@ -52507,7 +52533,7 @@ msgstr "crwdns86750:0crwdne86750:0"
msgid "Tax Withholding Category"
msgstr "crwdns86752:0crwdne86752:0"
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:149
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
msgstr "crwdns86770:0crwdne86770:0"
@@ -52991,7 +53017,7 @@ msgstr "crwdns143208:0crwdne143208:0"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
@@ -53135,7 +53161,7 @@ msgstr "crwdns87082:0{0}crwdne87082:0"
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 "crwdns87084:0crwdne87084:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2064
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2069
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "crwdns87086:0crwdne87086:0"
@@ -53151,7 +53177,7 @@ msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402
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 "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
@@ -53159,7 +53185,7 @@ msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
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 "crwdns87090:0crwdne87090:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1798
msgid "The Work Order is mandatory for Disassembly Order"
msgstr "crwdns148634:0crwdne148634:0"
@@ -53234,7 +53260,7 @@ msgstr "crwdns154201:0{0}crwdne154201:0"
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 "crwdns87122:0crwdne87122:0"
-#: erpnext/setup/doctype/employee/employee.py:176
+#: erpnext/setup/doctype/employee/employee.py:178
msgid "The following employees are currently still reporting to {0}:"
msgstr "crwdns87124:0{0}crwdne87124:0"
@@ -53255,10 +53281,18 @@ msgstr "crwdns137732:0crwdne137732:0"
msgid "The holiday on {0} is not between From Date and To Date"
msgstr "crwdns87130:0{0}crwdne87130:0"
+#: erpnext/controllers/buying_controller.py:1031
+msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
+msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne154274:0"
+
#: erpnext/stock/doctype/item/item.py:612
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
+#: erpnext/controllers/buying_controller.py:1024
+msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
+msgstr "crwdns154276:0{items}crwdnd154276:0{type_of}crwdnd154276:0{type_of}crwdne154276:0"
+
#: erpnext/manufacturing/doctype/workstation/workstation.py:531
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "crwdns137734:0{0}crwdnd137734:0{1}crwdne137734:0"
@@ -53293,7 +53327,7 @@ msgstr "crwdns87140:0{0}crwdne87140:0"
msgid "The operation {0} can not be the sub operation"
msgstr "crwdns87142:0{0}crwdne87142:0"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "crwdns143552:0crwdne143552:0"
@@ -53517,7 +53551,7 @@ msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0"
msgid "There is no batch found against the {0}: {1}"
msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "crwdns87240:0crwdne87240:0"
@@ -53596,7 +53630,7 @@ msgstr "crwdns87272:0crwdne87272:0"
msgid "This covers all scorecards tied to this Setup"
msgstr "crwdns87274:0crwdne87274:0"
-#: erpnext/controllers/status_updater.py:384
+#: erpnext/controllers/status_updater.py:386
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "crwdns87276:0{0}crwdnd87276:0{1}crwdnd87276:0{4}crwdnd87276:0{3}crwdnd87276:0{2}crwdne87276:0"
@@ -53723,7 +53757,7 @@ msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0"
msgid "This schedule was created when Asset {0} was restored."
msgstr "crwdns87338:0{0}crwdne87338:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1367
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0"
@@ -53731,7 +53765,7 @@ msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0"
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "crwdns87342:0{0}crwdne87342:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1379
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1385
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr "crwdns87344:0{0}crwdnd87344:0{1}crwdne87344:0"
@@ -53991,7 +54025,7 @@ msgstr "crwdns87458:0crwdne87458:0"
msgid "Timesheet for tasks."
msgstr "crwdns87462:0crwdne87462:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767
msgid "Timesheet {0} is already completed or cancelled"
msgstr "crwdns87464:0{0}crwdne87464:0"
@@ -54233,7 +54267,7 @@ msgstr "crwdns137802:0crwdne137802:0"
msgid "To Date"
msgstr "crwdns87562:0crwdne87562:0"
-#: erpnext/controllers/accounts_controller.py:486
+#: erpnext/controllers/accounts_controller.py:523
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr "crwdns87598:0crwdne87598:0"
@@ -54454,11 +54488,11 @@ msgstr "crwdns87702:0crwdne87702:0"
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "crwdns87704:0crwdne87704:0"
-#: erpnext/controllers/status_updater.py:379
+#: erpnext/controllers/status_updater.py:381
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "crwdns87706:0crwdne87706:0"
-#: erpnext/controllers/status_updater.py:375
+#: erpnext/controllers/status_updater.py:377
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "crwdns87708:0crwdne87708:0"
@@ -54497,7 +54531,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
msgstr "crwdns152230:0crwdne152230:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296
-#: erpnext/controllers/accounts_controller.py:2909
+#: erpnext/controllers/accounts_controller.py:2946
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0"
@@ -54573,8 +54607,8 @@ msgstr "crwdns112064:0crwdne112064:0"
#. Label of a Card Break in the Manufacturing Workspace
#. Label of the tools (Column Break) field in DocType 'Email Digest'
#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:608
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:684
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:618
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:694
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:412
@@ -55124,7 +55158,7 @@ msgstr "crwdns88002:0crwdne88002:0"
msgid "Total Paid Amount"
msgstr "crwdns88004:0crwdne88004:0"
-#: erpnext/controllers/accounts_controller.py:2500
+#: erpnext/controllers/accounts_controller.py:2537
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "crwdns88006:0crwdne88006:0"
@@ -55409,7 +55443,7 @@ msgstr "crwdns152595:0crwdne152595:0"
msgid "Total Working Hours"
msgstr "crwdns137950:0crwdne137950:0"
-#: erpnext/controllers/accounts_controller.py:2068
+#: erpnext/controllers/accounts_controller.py:2105
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr "crwdns88154:0{0}crwdnd88154:0{1}crwdnd88154:0{2}crwdne88154:0"
@@ -55529,7 +55563,7 @@ msgstr "crwdns137962:0crwdne137962:0"
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
@@ -55644,7 +55678,7 @@ msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -56143,7 +56177,7 @@ msgstr "crwdns88512:0crwdne88512:0"
msgid "UOM Conversion Factor"
msgstr "crwdns88514:0crwdne88514:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1344
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1345
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0"
@@ -56156,7 +56190,7 @@ msgstr "crwdns88542:0{0}crwdne88542:0"
msgid "UOM Name"
msgstr "crwdns138022:0crwdne138022:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3103
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
@@ -56228,7 +56262,7 @@ msgstr "crwdns88574:0crwdne88574:0"
msgid "Unassigned Qty"
msgstr "crwdns88580:0crwdne88580:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:97
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
msgid "Unblock Invoice"
msgstr "crwdns88582:0crwdne88582:0"
@@ -56644,7 +56678,7 @@ msgstr "crwdns88756:0crwdne88756:0"
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:243
+#: erpnext/controllers/accounts_controller.py:240
msgid "Update Outstanding for Self"
msgstr "crwdns138098:0crwdne138098:0"
@@ -56657,7 +56691,7 @@ msgstr "crwdns88758:0crwdne88758:0"
msgid "Update Rate and Availability"
msgstr "crwdns138100:0crwdne138100:0"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:607
msgid "Update Rate as per Last Purchase"
msgstr "crwdns88762:0crwdne88762:0"
@@ -56956,7 +56990,7 @@ msgstr "crwdns138150:0crwdne138150:0"
msgid "User has not applied rule on the invoice {0}"
msgstr "crwdns88868:0{0}crwdne88868:0"
-#: erpnext/setup/doctype/employee/employee.py:191
+#: erpnext/setup/doctype/employee/employee.py:193
msgid "User {0} does not exist"
msgstr "crwdns88870:0{0}crwdne88870:0"
@@ -56964,19 +56998,19 @@ msgstr "crwdns88870:0{0}crwdne88870:0"
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr "crwdns88872:0{0}crwdnd88872:0{1}crwdne88872:0"
-#: erpnext/setup/doctype/employee/employee.py:208
+#: erpnext/setup/doctype/employee/employee.py:210
msgid "User {0} is already assigned to Employee {1}"
msgstr "crwdns88874:0{0}crwdnd88874:0{1}crwdne88874:0"
-#: erpnext/setup/doctype/employee/employee.py:193
+#: erpnext/setup/doctype/employee/employee.py:195
msgid "User {0} is disabled"
msgstr "crwdns88876:0{0}crwdne88876:0"
-#: erpnext/setup/doctype/employee/employee.py:246
+#: erpnext/setup/doctype/employee/employee.py:248
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr "crwdns88878:0{0}crwdne88878:0"
-#: erpnext/setup/doctype/employee/employee.py:241
+#: erpnext/setup/doctype/employee/employee.py:243
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr "crwdns88880:0{0}crwdne88880:0"
@@ -57257,7 +57291,7 @@ msgstr "crwdns88988:0crwdne88988:0"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
-#: erpnext/stock/report/stock_balance/stock_balance.py:485
+#: erpnext/stock/report/stock_balance/stock_balance.py:488
#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
msgid "Valuation Rate"
msgstr "crwdns88992:0crwdne88992:0"
@@ -57302,7 +57336,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr "crwdns142970:0crwdne142970:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320
-#: erpnext/controllers/accounts_controller.py:2933
+#: erpnext/controllers/accounts_controller.py:2970
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "crwdns89034:0crwdne89034:0"
@@ -57609,7 +57643,7 @@ msgstr "crwdns89146:0crwdne89146:0"
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:668
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
#: erpnext/buying/doctype/supplier/supplier.js:93
@@ -57631,8 +57665,8 @@ msgstr "crwdns89146:0crwdne89146:0"
#: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113
#: erpnext/stock/doctype/item/item.js:121
#: erpnext/stock/doctype/item/item.js:129
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:228
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:239
#: erpnext/stock/doctype/stock_entry/stock_entry.js:295
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
@@ -57786,7 +57820,7 @@ msgstr "crwdns138236:0crwdne138236:0"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -57859,7 +57893,7 @@ msgstr "crwdns89230:0crwdne89230:0"
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:669
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -58098,7 +58132,7 @@ msgstr "crwdns143564:0crwdne143564:0"
#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
#: erpnext/stock/report/stock_balance/stock_balance.js:57
-#: erpnext/stock/report/stock_balance/stock_balance.py:412
+#: erpnext/stock/report/stock_balance/stock_balance.py:415
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
@@ -58206,7 +58240,7 @@ msgstr "crwdns89396:0crwdne89396:0"
msgid "Warehouse cannot be changed for Serial No."
msgstr "crwdns89398:0crwdne89398:0"
-#: erpnext/controllers/sales_and_purchase_return.py:150
+#: erpnext/controllers/sales_and_purchase_return.py:147
msgid "Warehouse is mandatory"
msgstr "crwdns89400:0crwdne89400:0"
@@ -58218,7 +58252,7 @@ msgstr "crwdns89402:0{0}crwdne89402:0"
msgid "Warehouse not found in the system"
msgstr "crwdns89404:0crwdne89404:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1031
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr "crwdns89406:0{0}crwdne89406:0"
@@ -58342,7 +58376,7 @@ msgid "Warn for new Request for Quotations"
msgstr "crwdns138270:0crwdne138270:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
-#: erpnext/controllers/accounts_controller.py:1908
+#: erpnext/controllers/accounts_controller.py:1945
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58444,7 +58478,7 @@ msgstr "crwdns112666:0crwdne112666:0"
msgid "Wavelength In Megametres"
msgstr "crwdns112668:0crwdne112668:0"
-#: erpnext/controllers/accounts_controller.py:238
+#: erpnext/controllers/accounts_controller.py:235
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox.
Or you can use {3} tool to reconcile against {1} later."
msgstr "crwdns112146:0{0}crwdnd112146:0{1}crwdnd112146:0{1}crwdnd112146:0{2}crwdnd112146:0{3}crwdnd112146:0{1}crwdne112146:0"
@@ -59318,7 +59352,7 @@ msgstr "crwdns138380:0crwdne138380:0"
msgid "You are importing data for the code list:"
msgstr "crwdns151712:0crwdne151712:0"
-#: erpnext/controllers/accounts_controller.py:3515
+#: erpnext/controllers/accounts_controller.py:3552
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "crwdns89926:0crwdne89926:0"
@@ -59338,7 +59372,7 @@ msgstr "crwdns89932:0crwdne89932:0"
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 "crwdns89934:0{0}crwdnd89934:0{1}crwdne89934:0"
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
msgid "You can add the original invoice {} manually to proceed."
msgstr "crwdns143568:0crwdne143568:0"
@@ -59350,7 +59384,7 @@ msgstr "crwdns89938:0crwdne89938:0"
msgid "You can also set default CWIP account in Company {}"
msgstr "crwdns89940:0crwdne89940:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:883
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:889
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "crwdns89942:0crwdne89942:0"
@@ -59443,7 +59477,7 @@ msgstr "crwdns89986:0crwdne89986:0"
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr "crwdns151146:0{0}crwdnd151146:0{1}crwdnd151146:0{2}crwdne151146:0"
-#: erpnext/controllers/accounts_controller.py:3491
+#: erpnext/controllers/accounts_controller.py:3528
msgid "You do not have permissions to {} items in a {}."
msgstr "crwdns89988:0crwdne89988:0"
@@ -59491,7 +59525,7 @@ msgstr "crwdns90008:0crwdne90008:0"
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr "crwdns90010:0crwdne90010:0"
-#: erpnext/controllers/accounts_controller.py:2884
+#: erpnext/controllers/accounts_controller.py:2921
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr "crwdns149108:0{1}crwdnd149108:0{2}crwdnd149108:0{0}crwdne149108:0"
@@ -59565,7 +59599,7 @@ msgstr "crwdns138392:0crwdne138392:0"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "crwdns90044:0crwdne90044:0"
-#: erpnext/controllers/status_updater.py:274
+#: erpnext/controllers/status_updater.py:276
msgid "`Allow Negative rates for Items`"
msgstr "crwdns90046:0crwdne90046:0"
@@ -59610,7 +59644,7 @@ msgid "cannot be greater than 100"
msgstr "crwdns112162:0crwdne112162:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977
msgid "dated {0}"
msgstr "crwdns148846:0{0}crwdne148846:0"
@@ -59742,7 +59776,7 @@ msgstr "crwdns138412:0crwdne138412:0"
msgid "on"
msgstr "crwdns112172:0crwdne112172:0"
-#: erpnext/controllers/accounts_controller.py:1219
+#: erpnext/controllers/accounts_controller.py:1256
msgid "or"
msgstr "crwdns90118:0crwdne90118:0"
@@ -59855,8 +59889,8 @@ msgstr "crwdns138424:0crwdne138424:0"
msgid "subscription is already cancelled."
msgstr "crwdns90172:0crwdne90172:0"
-#: erpnext/controllers/status_updater.py:387
-#: erpnext/controllers/status_updater.py:407
+#: erpnext/controllers/status_updater.py:389
+#: erpnext/controllers/status_updater.py:409
msgid "target_ref_field"
msgstr "crwdns90174:0crwdne90174:0"
@@ -59875,7 +59909,7 @@ msgstr "crwdns138428:0crwdne138428:0"
msgid "to"
msgstr "crwdns90180:0crwdne90180:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2780
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2786
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "crwdns90182:0crwdne90182:0"
@@ -59905,7 +59939,7 @@ msgstr "crwdns90194:0crwdne90194:0"
msgid "{0}"
msgstr "crwdns90196:0{0}crwdne90196:0"
-#: erpnext/controllers/accounts_controller.py:1042
+#: erpnext/controllers/accounts_controller.py:1079
msgid "{0} '{1}' is disabled"
msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0"
@@ -59921,7 +59955,7 @@ msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0"
-#: erpnext/controllers/accounts_controller.py:2123
+#: erpnext/controllers/accounts_controller.py:2160
msgid "{0} Account not found against Customer {1}."
msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0"
@@ -59957,7 +59991,7 @@ msgstr "crwdns90220:0{0}crwdnd90220:0{1}crwdne90220:0"
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "crwdns90222:0{0}crwdne90222:0"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:455
msgid "{0} Transaction(s) Reconciled"
msgstr "crwdns90224:0{0}crwdne90224:0"
@@ -60014,8 +60048,8 @@ msgstr "crwdns90248:0{0}crwdnd90248:0{1}crwdne90248:0"
msgid "{0} cannot be zero"
msgstr "crwdns148886:0{0}crwdne148886:0"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:843
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:955
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:844
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956
msgid "{0} created"
msgstr "crwdns90250:0{0}crwdne90250:0"
@@ -60061,7 +60095,7 @@ msgstr "crwdns90268:0{0}crwdne90268:0"
msgid "{0} hours"
msgstr "crwdns112174:0{0}crwdne112174:0"
-#: erpnext/controllers/accounts_controller.py:2443
+#: erpnext/controllers/accounts_controller.py:2480
msgid "{0} in row {1}"
msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0"
@@ -60074,7 +60108,7 @@ msgid "{0} is a mandatory field."
msgstr "crwdns152420:0{0}crwdne152420:0"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
msgid "{0} is added multiple times on rows: {1}"
msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0"
@@ -60082,7 +60116,7 @@ msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0"
msgid "{0} is already running for {1}"
msgstr "crwdns112176:0{0}crwdnd112176:0{1}crwdne112176:0"
-#: erpnext/controllers/accounts_controller.py:167
+#: erpnext/controllers/accounts_controller.py:164
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "crwdns90274:0{0}crwdne90274:0"
@@ -60094,7 +60128,7 @@ msgstr "crwdns90274:0{0}crwdne90274:0"
msgid "{0} is mandatory"
msgstr "crwdns90276:0{0}crwdne90276:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1006
msgid "{0} is mandatory for Item {1}"
msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
@@ -60107,7 +60141,7 @@ msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
-#: erpnext/controllers/accounts_controller.py:2841
+#: erpnext/controllers/accounts_controller.py:2878
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0"
@@ -60143,7 +60177,7 @@ msgstr "crwdns112178:0{0}crwdne112178:0"
msgid "{0} is not the default supplier for any items."
msgstr "crwdns90298:0{0}crwdne90298:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006
msgid "{0} is on hold till {1}"
msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0"
@@ -60166,11 +60200,11 @@ msgstr "crwdns152390:0{0}crwdne152390:0"
msgid "{0} items produced"
msgstr "crwdns90306:0{0}crwdne90306:0"
-#: erpnext/controllers/sales_and_purchase_return.py:198
+#: erpnext/controllers/sales_and_purchase_return.py:201
msgid "{0} must be negative in return document"
msgstr "crwdns90308:0{0}crwdne90308:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "crwdns112674:0{0}crwdnd112674:0{1}crwdne112674:0"
@@ -60243,7 +60277,7 @@ msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0"
msgid "{0} {1} Manually"
msgstr "crwdns104706:0{0}crwdnd104706:0{1}crwdne104706:0"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:433
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:459
msgid "{0} {1} Partially Reconciled"
msgstr "crwdns90342:0{0}crwdnd90342:0{1}crwdne90342:0"
@@ -60295,7 +60329,6 @@ msgstr "crwdns151722:0{0}crwdnd151722:0{1}crwdnd151722:0{2}crwdne151722:0"
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0"
-#: erpnext/controllers/buying_controller.py:678
#: erpnext/controllers/selling_controller.py:462
#: erpnext/controllers/subcontracting_controller.py:948
msgid "{0} {1} is cancelled or closed"
@@ -60313,11 +60346,11 @@ msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0"
msgid "{0} {1} is closed"
msgstr "crwdns90370:0{0}crwdnd90370:0{1}crwdne90370:0"
-#: erpnext/accounts/party.py:761
+#: erpnext/accounts/party.py:762
msgid "{0} {1} is disabled"
msgstr "crwdns90372:0{0}crwdnd90372:0{1}crwdne90372:0"
-#: erpnext/accounts/party.py:767
+#: erpnext/accounts/party.py:768
msgid "{0} {1} is frozen"
msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0"
@@ -60325,7 +60358,7 @@ msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0"
msgid "{0} {1} is fully billed"
msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0"
-#: erpnext/accounts/party.py:771
+#: erpnext/accounts/party.py:772
msgid "{0} {1} is not active"
msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0"
@@ -60346,10 +60379,6 @@ msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0"
msgid "{0} {1} is on hold"
msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0"
-#: erpnext/controllers/buying_controller.py:513
-msgid "{0} {1} is {2}"
-msgstr "crwdns90388:0{0}crwdnd90388:0{1}crwdnd90388:0{2}crwdne90388:0"
-
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
msgid "{0} {1} must be submitted"
msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0"
@@ -60443,7 +60472,7 @@ msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0"
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "crwdns90432:0{0}crwdnd90432:0{1}crwdnd90432:0{2}crwdne90432:0"
-#: erpnext/controllers/accounts_controller.py:443
+#: erpnext/controllers/accounts_controller.py:441
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "crwdns152378:0{0}crwdnd152378:0{1}crwdnd152378:0{2}crwdne152378:0"
@@ -60455,10 +60484,26 @@ msgstr "crwdns90434:0{0}crwdnd90434:0{1}crwdne90434:0"
msgid "{0}: {1} must be less than {2}"
msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
+#: erpnext/controllers/buying_controller.py:805
+msgid "{count} Assets created for {item_code}"
+msgstr "crwdns154278:0{count}crwdnd154278:0{item_code}crwdne154278:0"
+
+#: erpnext/controllers/buying_controller.py:709
+msgid "{doctype} {name} is cancelled or closed."
+msgstr "crwdns154280:0{doctype}crwdnd154280:0{name}crwdne154280:0"
+
+#: erpnext/controllers/buying_controller.py:435
+msgid "{field_label} is mandatory for sub-contracted {doctype}."
+msgstr "crwdns154282:0{field_label}crwdnd154282:0{doctype}crwdne154282:0"
+
#: erpnext/controllers/stock_controller.py:1601
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0"
+#: erpnext/controllers/buying_controller.py:539
+msgid "{ref_doctype} {ref_name} is {status}."
+msgstr "crwdns154284:0{ref_doctype}crwdnd154284:0{ref_name}crwdnd154284:0{status}crwdne154284:0"
+
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
msgid "{}"
msgstr "crwdns90446:0crwdne90446:0"
@@ -60478,10 +60523,6 @@ msgstr "crwdns143226:0crwdne143226:0"
msgid "{} To Receive"
msgstr "crwdns143228:0crwdne143228:0"
-#: erpnext/controllers/buying_controller.py:771
-msgid "{} Assets created for {}"
-msgstr "crwdns90448:0crwdne90448:0"
-
#. Count format of shortcut in the CRM Workspace
#. Count format of shortcut in the Projects Workspace
#. Count format of shortcut in the Support Workspace
@@ -60521,7 +60562,7 @@ msgstr "crwdns143234:0crwdne143234:0"
msgid "{} To Bill"
msgstr "crwdns143236:0crwdne143236:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1814
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1820
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "crwdns90450:0crwdne90450:0"