diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 1361fc78c39..f627ccf1b41 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-03-15 09:45+0000\n"
-"PO-Revision-Date: 2026-03-15 09:45+0000\n"
+"POT-Creation-Date: 2026-03-22 09:44+0000\n"
+"PO-Revision-Date: 2026-03-22 09:44+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: hello@frappe.io\n"
"MIME-Version: 1.0\n"
@@ -16,7 +16,7 @@ msgstr ""
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.16.0\n"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1515
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1520
msgid ""
"\n"
"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
@@ -35,7 +35,7 @@ msgstr ""
msgid " Address"
msgstr ""
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:604
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:611
msgid " Amount"
msgstr ""
@@ -72,7 +72,7 @@ msgstr ""
msgid " Phantom Item"
msgstr ""
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:595
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602
msgid " Rate"
msgstr ""
@@ -157,7 +157,7 @@ msgstr ""
msgid "% Delivered"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:999
+#: erpnext/manufacturing/doctype/bom/bom.js:1000
#, python-format
msgid "% Finished Item Quantity"
msgstr ""
@@ -172,8 +172,8 @@ msgstr ""
msgid "% Occupied"
msgstr ""
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:278
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337
msgid "% Of Grand Total"
msgstr ""
@@ -309,8 +309,8 @@ msgid "'Inspection Required before Purchase' has disabled for the item {0}, no n
msgstr ""
#: erpnext/stock/report/stock_ledger/stock_ledger.py:665
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:705
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:810
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:706
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:811
msgid "'Opening'"
msgstr ""
@@ -759,7 +759,7 @@ msgstr ""
msgid ""
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:125
msgid "Clearance date must be after cheque date for row(s): {0}"
msgstr ""
@@ -771,7 +771,7 @@ msgstr ""
msgid "Packed Item {0}: Required {1}, Available {2}"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:120
msgid "Payment document required for row(s): {0}"
msgstr ""
@@ -813,7 +813,7 @@ msgid ""
"Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
msgid "Please correct the following row(s):
"
msgstr ""
@@ -1183,7 +1183,7 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2916
+#: erpnext/public/js/controllers/transaction.js:2919
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1216,7 +1216,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1334,7 +1334,7 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1007
#: erpnext/controllers/accounts_controller.py:2380
msgid "Account Missing"
msgstr ""
@@ -1443,7 +1443,7 @@ msgstr ""
msgid "Account is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
msgid "Account is mandatory to get payment entries"
msgstr ""
@@ -1451,7 +1451,7 @@ msgstr ""
msgid "Account is not set for the dashboard chart {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:905
+#: erpnext/assets/doctype/asset/asset.py:903
msgid "Account not Found"
msgstr ""
@@ -1564,7 +1564,7 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2725
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2720
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
@@ -1847,14 +1847,14 @@ msgstr ""
msgid "Accounting Entries"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:939
-#: erpnext/assets/doctype/asset/asset.py:954
+#: erpnext/assets/doctype/asset/asset.py:937
+#: erpnext/assets/doctype/asset/asset.py:952
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1959
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1979
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1862,7 +1862,7 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:837
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:840
msgid "Accounting Entry for Service"
msgstr ""
@@ -1877,14 +1877,14 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1490
#: erpnext/controllers/stock_controller.py:727
#: erpnext/controllers/stock_controller.py:744
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1906
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1920
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:933
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1918
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:708
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:734
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:737
msgid "Accounting Entry for {0}"
msgstr ""
@@ -2453,7 +2453,7 @@ msgstr ""
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
msgid "Actual Qty: Quantity available in the warehouse."
msgstr ""
@@ -2537,7 +2537,7 @@ msgstr ""
msgid "Add Customers"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr ""
@@ -2609,7 +2609,7 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1027
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -2694,7 +2694,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:86
-#: erpnext/stock/doctype/pick_list/pick_list.py:870
+#: erpnext/stock/doctype/pick_list/pick_list.py:905
msgid "Add items in the Item Locations table"
msgstr ""
@@ -2755,7 +2755,7 @@ msgstr ""
msgid "Adding Lead to Prospect..."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
msgid "Additional"
msgstr ""
@@ -3153,7 +3153,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:662
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:665
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3326,8 +3326,8 @@ msgstr ""
#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
#: erpnext/accounts/report/general_ledger/general_ledger.py:750
msgid "Against Account"
msgstr ""
@@ -3343,7 +3343,7 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1100
msgid "Against Customer Order {0}"
msgstr ""
@@ -3670,7 +3670,7 @@ msgstr ""
msgid "All Item Groups"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_selector.js:27
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:247
msgid "All Items"
msgstr ""
@@ -3741,11 +3741,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:965
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:967
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1423
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1426
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3753,19 +3753,19 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3113
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3111
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3025
+#: erpnext/public/js/controllers/transaction.js:3028
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1239
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1252
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1250
msgid "All linked Sales Orders must be subcontracted."
msgstr ""
@@ -3970,7 +3970,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:858
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4013,8 +4013,8 @@ msgstr ""
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:201
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
msgid "Allow Negative Stock"
msgstr ""
@@ -4316,7 +4316,7 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1012
+#: erpnext/stock/doctype/pick_list/pick_list.py:1048
msgid "Already Picked"
msgstr ""
@@ -4352,7 +4352,7 @@ msgstr ""
msgid "Alternative Item Name"
msgstr ""
-#: erpnext/selling/doctype/quotation/quotation.js:378
+#: erpnext/selling/doctype/quotation/quotation.js:380
msgid "Alternative Items"
msgstr ""
@@ -4508,11 +4508,11 @@ msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
@@ -4537,7 +4537,7 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.js:316
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:52
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
@@ -4746,7 +4746,7 @@ msgstr ""
msgid "An error occurred during the update process"
msgstr ""
-#: erpnext/stock/reorder_item.py:386
+#: erpnext/stock/reorder_item.py:378
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -5238,20 +5238,20 @@ msgstr ""
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:226
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1085
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1087
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1825
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1827
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:200
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:212
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -5514,7 +5514,7 @@ msgstr ""
msgid "Asset Movement Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1185
+#: erpnext/assets/doctype/asset/asset.py:1183
msgid "Asset Movement record {0} created"
msgstr ""
@@ -5660,7 +5660,7 @@ msgstr ""
msgid "Asset cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:734
+#: erpnext/assets/doctype/asset/asset.py:732
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
@@ -5676,7 +5676,7 @@ msgstr ""
msgid "Asset created"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1426
+#: erpnext/assets/doctype/asset/asset.py:1424
msgid "Asset created after being split from Asset {0}"
msgstr ""
@@ -5704,7 +5704,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
msgid "Asset returned"
msgstr ""
@@ -5716,8 +5716,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1522
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
msgid "Asset sold"
msgstr ""
@@ -5729,7 +5729,7 @@ msgstr ""
msgid "Asset transferred to Location {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1435
+#: erpnext/assets/doctype/asset/asset.py:1433
msgid "Asset updated after being split into Asset {0}"
msgstr ""
@@ -5848,15 +5848,15 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:124
+#: erpnext/stock/doctype/pick_list/pick_list.py:134
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:149
+#: erpnext/stock/doctype/pick_list/pick_list.py:159
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1398
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1403
msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
msgstr ""
@@ -5864,7 +5864,7 @@ msgstr ""
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1291
+#: erpnext/assets/doctype/asset/asset.py:1289
msgid "At least one asset has to be selected."
msgstr ""
@@ -5889,7 +5889,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:316
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr ""
@@ -5897,11 +5897,11 @@ msgstr ""
msgid "At least one row is required for a financial report template"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:721
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -5909,11 +5909,11 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:734
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1146
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1151
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -5921,11 +5921,11 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1131
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1136
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1138
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1143
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
@@ -6130,7 +6130,7 @@ msgstr ""
msgid "Auto Material Request"
msgstr ""
-#: erpnext/stock/reorder_item.py:337
+#: erpnext/stock/reorder_item.py:329
msgid "Auto Material Requests Generated"
msgstr ""
@@ -6405,7 +6405,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:952
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6537,7 +6537,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1415
#: erpnext/stock/doctype/material_request/material_request.js:351
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:707
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:709
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525
@@ -6551,7 +6551,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1751
+#: erpnext/manufacturing/doctype/bom/bom.py:1757
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -6789,11 +6789,11 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1341
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1343
msgid "BOM and Manufacturing Quantity are required"
msgstr ""
@@ -6804,7 +6804,7 @@ msgid "BOM and Production"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:386
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:759
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:761
msgid "BOM does not contain any stock item"
msgstr ""
@@ -6816,15 +6816,15 @@ msgstr ""
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1486
+#: erpnext/manufacturing/doctype/bom/bom.py:1492
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1468
+#: erpnext/manufacturing/doctype/bom/bom.py:1474
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1471
+#: erpnext/manufacturing/doctype/bom/bom.py:1477
msgid "BOM {0} must be submitted"
msgstr ""
@@ -7235,7 +7235,7 @@ msgstr ""
msgid "Bank Statement Import"
msgstr ""
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
msgstr ""
@@ -7280,7 +7280,7 @@ msgstr ""
msgid "Bank Transaction {0} updated"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:575
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
msgid "Bank account cannot be named as {0}"
msgstr ""
@@ -7558,7 +7558,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2942
+#: erpnext/public/js/controllers/transaction.js:2945
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7589,11 +7589,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1154
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3368
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3397
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7616,7 +7616,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1933
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938
msgid "Batch Nos are created successfully"
msgstr ""
@@ -7682,12 +7682,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3290
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3288
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3296
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3294
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -7754,10 +7754,10 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Workspace Sidebar Item
-#: erpnext/manufacturing/doctype/bom/bom.py:1318
+#: erpnext/manufacturing/doctype/bom/bom.py:1324
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:139
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:695
#: erpnext/workspace_sidebar/subcontracting.json
msgid "Bill of Materials"
msgstr ""
@@ -8461,7 +8461,7 @@ msgstr ""
msgid "Buildings"
msgstr ""
-#: erpnext/utilities/doctype/rename_tool/rename_tool.js:70
+#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
msgstr ""
@@ -8720,7 +8720,7 @@ msgstr ""
msgid "Calculated Amount"
msgstr ""
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
msgid "Calculated Bank Statement balance"
msgstr ""
@@ -8817,7 +8817,7 @@ msgstr ""
msgid "Call Summary"
msgstr ""
-#: erpnext/public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:187
msgid "Call Summary Saved"
msgstr ""
@@ -8900,7 +8900,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2524
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -8929,7 +8929,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1384
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2879
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2874
msgid "Can only make payment against unbilled {0}"
msgstr ""
@@ -8940,7 +8940,7 @@ msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Pre
msgstr ""
#: erpnext/setup/doctype/company/company.py:207
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:167
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
@@ -9055,11 +9055,11 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1139
+#: erpnext/controllers/buying_controller.py:1136
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:495
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:496
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9103,12 +9103,12 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1011
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1014
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1890
-#: erpnext/stock/doctype/pick_list/pick_list.py:219
+#: erpnext/selling/doctype/sales_order/sales_order.py:1886
+#: erpnext/stock/doctype/pick_list/pick_list.py:254
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 ""
@@ -9154,7 +9154,7 @@ msgstr ""
msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:132
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
msgstr ""
@@ -9162,6 +9162,10 @@ msgstr ""
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr ""
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.py:711
msgid "Cannot disassemble more than produced quantity."
msgstr ""
@@ -9646,7 +9650,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1026
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -9660,7 +9664,7 @@ msgstr ""
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:156
msgid "Changes in {0}"
msgstr ""
@@ -9694,11 +9698,11 @@ msgstr ""
msgid "Charges Incurred"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
msgid "Charges are updated in Purchase Receipt against each item"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr ""
@@ -9814,7 +9818,7 @@ msgstr ""
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr ""
@@ -9865,13 +9869,13 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2853
+#: erpnext/public/js/controllers/transaction.js:2856
msgid "Cheque/Reference Date"
msgstr ""
#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
msgid "Cheque/Reference No"
msgstr ""
@@ -9886,7 +9890,7 @@ msgid "Cheques and Deposits Incorrectly cleared"
msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
msgid "Cheques and Deposits incorrectly cleared"
msgstr ""
@@ -9919,7 +9923,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2948
+#: erpnext/public/js/controllers/transaction.js:2951
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -9972,10 +9976,12 @@ msgstr ""
msgid "Clauses and Conditions"
msgstr ""
-#. Label of a standard navbar item
-#. Type: Action
-#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
-msgid "Clear Demo Data"
+#: erpnext/public/js/utils/barcode_scanner.js:493
+msgid "Clear Last Scanned Warehouse"
+msgstr ""
+
+#: erpnext/selling/page/point_of_sale/pos_item_selector.js:264
+msgid "Clear Link"
msgstr ""
#. Label of the clear_notifications_status (Select) field in DocType
@@ -10002,24 +10008,24 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:134
msgid "Clearance Date not mentioned"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:177
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:179
msgid "Clearance Date updated"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:156
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:171
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:158
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:173
msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
msgstr ""
@@ -10089,7 +10095,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2447
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2452
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10580,9 +10586,9 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.js:8
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:230
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:270
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
#: erpnext/accounts/report/pos_register/pos_register.js:8
@@ -10947,12 +10953,12 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2581
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:380
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:753
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:755
msgid "Company field is required"
msgstr ""
@@ -11057,7 +11063,7 @@ msgstr ""
msgid "Complete Job"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:24
+#: erpnext/selling/page/point_of_sale/pos_payment.js:44
msgid "Complete Order"
msgstr ""
@@ -11954,6 +11960,7 @@ msgstr ""
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
+#. Label of the cost_center (Link) field in DocType 'Stock Entry'
#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
@@ -12011,7 +12018,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:776
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:395
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: erpnext/accounts/report/sales_register/sales_register.js:52
@@ -12042,6 +12049,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -12098,7 +12106,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1433
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:896
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12164,7 +12172,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:735
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12330,7 +12338,7 @@ msgid "Coupon Type"
msgstr ""
#: erpnext/accounts/doctype/account/account_tree.js:86
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr ""
@@ -12627,7 +12635,7 @@ msgid "Create Service Item"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:500
+#: erpnext/stock/doctype/material_request/material_request.js:478
msgid "Create Stock Entry"
msgstr ""
@@ -12733,7 +12741,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2014
+#: erpnext/stock/stock_ledger.py:2018
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -12789,7 +12797,7 @@ msgstr ""
msgid "Creating Delivery Schedule..."
msgstr ""
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:144
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
msgid "Creating Dimensions..."
msgstr ""
@@ -12873,7 +12881,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431
#: erpnext/accounts/report/general_ledger/general_ledger.html:93
@@ -13531,7 +13539,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:416
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:214
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: erpnext/accounts/report/pos_register/pos_register.js:44
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
@@ -13640,7 +13648,7 @@ msgstr ""
msgid "Customer / Lead Address"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95
msgid "Customer > Customer Group > Territory"
msgstr ""
@@ -13809,7 +13817,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
#: erpnext/accounts/report/gross_profit/gross_profit.py:423
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -13921,7 +13929,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:430
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -14079,7 +14087,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
#: erpnext/selling/doctype/sales_order/sales_order.py:434
#: erpnext/stock/doctype/delivery_note/delivery_note.py:436
msgid "Customer {0} does not belong to project {1}"
@@ -14428,7 +14436,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424
#: erpnext/accounts/report/general_ledger/general_ledger.html:92
@@ -14525,13 +14533,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1011
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1022
#: erpnext/controllers/accounts_controller.py:2360
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1007
msgid "Debit To is required"
msgstr ""
@@ -15186,7 +15194,7 @@ msgstr ""
msgid "Deferred Revenue and Expense"
msgstr ""
-#: erpnext/accounts/deferred_revenue.py:541
+#: erpnext/accounts/deferred_revenue.py:542
msgid "Deferred accounting failed for some invoices:"
msgstr ""
@@ -15258,6 +15266,12 @@ msgstr ""
msgid "Delete Cancelled Ledger Entries"
msgstr ""
+#. Label of a standard navbar item
+#. Type: Action
+#: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
+msgid "Delete Demo Data"
+msgstr ""
+
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr ""
@@ -15425,7 +15439,7 @@ msgstr ""
#: erpnext/public/js/utils.js:875
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:624
-#: erpnext/selling/doctype/sales_order/sales_order.js:1486
+#: erpnext/selling/doctype/sales_order/sales_order.js:1490
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -15470,7 +15484,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1042
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
@@ -15525,7 +15539,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1404
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -15639,7 +15653,7 @@ msgstr ""
msgid "Demand vs Supply"
msgstr ""
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:542
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
msgid "Demo Bank Account"
msgstr ""
@@ -15770,7 +15784,7 @@ msgstr ""
msgid "Depreciation Entry Posting Status"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1259
+#: erpnext/assets/doctype/asset/asset.py:1257
msgid "Depreciation Entry against asset {0}"
msgstr ""
@@ -15821,7 +15835,7 @@ msgstr ""
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:719
+#: erpnext/assets/doctype/asset/asset.py:717
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr ""
@@ -15930,15 +15944,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:724
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:715
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:713
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:986
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:987
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16223,7 +16237,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:147
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -16312,7 +16326,7 @@ msgstr ""
msgid "Discount Percentage"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
msgid "Discount Percentage can be applied either against a Price List or for all Price List."
msgstr ""
@@ -16405,7 +16419,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3357
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3352
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -16528,7 +16542,7 @@ msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:335
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
msgid "Dispatch Notification"
msgstr ""
@@ -16713,6 +16727,10 @@ msgstr ""
msgid "Do Not Use Batch-wise Valuation"
msgstr ""
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+msgid "Do Not Use Batchwise Valuation"
+msgstr ""
+
#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -17246,7 +17264,7 @@ msgstr ""
msgid "Edit Capacity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
msgid "Edit Cart"
msgstr ""
@@ -17432,12 +17450,6 @@ msgstr ""
msgid "Email Receipt"
msgstr ""
-#. Label of the email_sent (Check) field in DocType 'Request for Quotation
-#. Supplier'
-#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
-msgid "Email Sent"
-msgstr ""
-
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:371
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -18007,10 +18019,6 @@ msgstr ""
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:437
-msgid "Enter Supplier"
-msgstr ""
-
#: erpnext/manufacturing/doctype/job_card/job_card.js:402
#: erpnext/manufacturing/doctype/job_card/job_card.js:471
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
@@ -18088,7 +18096,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:972
+#: erpnext/manufacturing/doctype/bom/bom.js:973
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -18177,7 +18185,7 @@ msgstr ""
msgid "Error while posting depreciation entries"
msgstr ""
-#: erpnext/accounts/deferred_revenue.py:539
+#: erpnext/accounts/deferred_revenue.py:540
msgid "Error while processing deferred accounting for {0}"
msgstr ""
@@ -18224,7 +18232,7 @@ msgstr ""
msgid "Evaluation Period"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
msgstr ""
@@ -18254,7 +18262,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2278
+#: erpnext/stock/stock_ledger.py:2281
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -18268,7 +18276,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1115
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1114
msgid "Excess Transfer"
msgstr ""
@@ -18409,7 +18417,7 @@ msgstr ""
msgid "Excise Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1409
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1411
msgid "Excise Invoice"
msgstr ""
@@ -18638,7 +18646,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:46
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -18699,7 +18707,7 @@ msgstr ""
msgid "Expenses Included In Valuation"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:271
+#: erpnext/stock/doctype/pick_list/pick_list.py:306
#: erpnext/stock/doctype/stock_entry/stock_entry.js:409
msgid "Expired Batches"
msgstr ""
@@ -18871,7 +18879,7 @@ msgstr ""
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.js:260
+#: erpnext/assets/doctype/asset/asset.js:264
msgid "Failed to post depreciation entries"
msgstr ""
@@ -18988,7 +18996,7 @@ msgid "Fetch Value From"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:730
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:732
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -19009,11 +19017,11 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1590
+#: erpnext/public/js/controllers/transaction.js:1593
msgid "Fetching exchange rates ..."
msgstr ""
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
msgid "Fetching..."
msgstr ""
@@ -19402,7 +19410,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1670
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -19546,7 +19554,7 @@ msgstr ""
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:901
+#: erpnext/assets/doctype/asset/asset.py:899
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -19702,10 +19710,6 @@ msgstr ""
msgid "For Company"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:415
-msgid "For Default Supplier (Optional)"
-msgstr ""
-
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
@@ -19742,7 +19746,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:838
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:836
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -19822,7 +19826,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2594
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2599
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -19839,7 +19843,7 @@ msgstr ""
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1704
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1702
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -19853,7 +19857,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1714
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1716
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -19872,11 +19876,11 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1400
+#: erpnext/public/js/controllers/transaction.js:1403
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
@@ -19915,7 +19919,7 @@ msgstr ""
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
-#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88
+#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
msgid "Foreign Currency Translation Reserve"
msgstr ""
@@ -19989,7 +19993,7 @@ msgstr ""
msgid "Free item code is not selected"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:654
+#: erpnext/accounts/doctype/pricing_rule/utils.py:656
msgid "Free item not set in the pricing rule {0}"
msgstr ""
@@ -20060,7 +20064,7 @@ msgstr ""
msgid "From Customer"
msgstr ""
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
msgid "From Date and To Date are Mandatory"
msgstr ""
@@ -20791,7 +20795,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
#: erpnext/stock/doctype/stock_entry/stock_entry.js:432
#: erpnext/stock/doctype/stock_entry/stock_entry.js:523
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:697
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:699
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr ""
@@ -20807,8 +20811,8 @@ msgid "Get Items for Purchase Only"
msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:733
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:735
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:748
msgid "Get Items from BOM"
msgstr ""
@@ -20983,7 +20987,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2222
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2220
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -21117,11 +21121,11 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:105
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
-#: erpnext/selling/page/point_of_sale/pos_payment.js:691
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
+#: erpnext/selling/page/point_of_sale/pos_payment.js:692
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -21280,7 +21284,7 @@ msgstr ""
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:142
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -21585,7 +21589,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1999
+#: erpnext/stock/stock_ledger.py:2003
msgid "Here are the options to proceed:"
msgstr ""
@@ -21769,7 +21773,7 @@ msgstr ""
msgid "Hours Spent"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
msgid "How Pricing Rule is applied?"
msgstr ""
@@ -21891,7 +21895,7 @@ msgid "Identification of the package for the delivery (for print)"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
msgid "Identifying Decision Makers"
msgstr ""
@@ -21914,7 +21918,7 @@ msgid ""
"If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
\n"
msgstr ""
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
msgstr ""
@@ -22160,7 +22164,7 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103
msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict."
msgstr ""
@@ -22170,7 +22174,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2009
+#: erpnext/stock/stock_ledger.py:2013
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -22180,7 +22184,7 @@ msgstr ""
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr ""
@@ -22199,7 +22203,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2002
+#: erpnext/stock/stock_ledger.py:2006
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -22272,11 +22276,11 @@ msgstr ""
msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82
msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions."
msgstr ""
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31
msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
msgstr ""
@@ -22296,11 +22300,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1092
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1830
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1832
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -22309,11 +22313,11 @@ msgstr ""
msgid "If you want to run operations in parallel, keep the same sequence ID for them."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:376
+#: erpnext/accounts/doctype/pricing_rule/utils.py:378
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:381
+#: erpnext/accounts/doctype/pricing_rule/utils.py:383
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr ""
@@ -22380,7 +22384,7 @@ msgstr ""
msgid "Ignore Existing Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1822
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1824
msgid "Ignore Existing Projected Quantity"
msgstr ""
@@ -22618,11 +22622,11 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:499
+#: erpnext/stock/doctype/material_request/material_request.js:477
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:468
+#: erpnext/stock/doctype/material_request/material_request.js:446
msgid "In Transit Warehouse"
msgstr ""
@@ -22717,7 +22721,7 @@ msgstr ""
msgid "In stock"
msgstr ""
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr ""
@@ -22980,7 +22984,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:53
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
msgid "Income Account"
msgstr ""
@@ -23054,7 +23058,7 @@ msgstr ""
msgid "Incorrect Company"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:986
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
msgid "Incorrect Component Quantity"
msgstr ""
@@ -23098,8 +23102,9 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:175
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:145
+#: erpnext/stock/doctype/pick_list/pick_list.py:186
+#: erpnext/stock/doctype/pick_list/pick_list.py:210
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
msgid "Incorrect Warehouse"
msgstr ""
@@ -23256,7 +23261,7 @@ msgid "Inspected By"
msgstr ""
#: erpnext/controllers/stock_controller.py:1494
-#: erpnext/manufacturing/doctype/job_card/job_card.py:815
+#: erpnext/manufacturing/doctype/job_card/job_card.py:814
msgid "Inspection Rejected"
msgstr ""
@@ -23280,7 +23285,7 @@ msgid "Inspection Required before Purchase"
msgstr ""
#: erpnext/controllers/stock_controller.py:1479
-#: erpnext/manufacturing/doctype/job_card/job_card.py:796
+#: erpnext/manufacturing/doctype/job_card/job_card.py:795
msgid "Inspection Submission"
msgstr ""
@@ -23355,16 +23360,16 @@ msgid "Insufficient Permissions"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462
-#: erpnext/stock/doctype/pick_list/pick_list.py:134
-#: erpnext/stock/doctype/pick_list/pick_list.py:152
-#: erpnext/stock/doctype/pick_list/pick_list.py:1019
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
-#: erpnext/stock/serial_batch_bundle.py:1205 erpnext/stock/stock_ledger.py:1710
-#: erpnext/stock/stock_ledger.py:2169
+#: erpnext/stock/doctype/pick_list/pick_list.py:144
+#: erpnext/stock/doctype/pick_list/pick_list.py:162
+#: erpnext/stock/doctype/pick_list/pick_list.py:1055
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:956
+#: erpnext/stock/serial_batch_bundle.py:1205 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2172
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2184
+#: erpnext/stock/stock_ledger.py:2187
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -23500,7 +23505,7 @@ msgstr ""
msgid "Interest Income"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2991
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2986
msgid "Interest and/or dunning fee"
msgstr ""
@@ -23601,8 +23606,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1019
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1017
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1027
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3207
@@ -23635,7 +23640,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3209
+#: erpnext/public/js/controllers/transaction.js:3212
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -23651,7 +23656,7 @@ msgstr ""
msgid "Invalid Company Field"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2358
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2356
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
@@ -23691,7 +23696,7 @@ msgid "Invalid Group By"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:953
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:955
msgid "Invalid Item"
msgstr ""
@@ -23743,7 +23748,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1224
+#: erpnext/manufacturing/doctype/bom/bom.py:1230
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -23772,8 +23777,8 @@ msgstr ""
msgid "Invalid Sales Invoices"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:656
-#: erpnext/assets/doctype/asset/asset.py:684
+#: erpnext/assets/doctype/asset/asset.py:654
+#: erpnext/assets/doctype/asset/asset.py:682
msgid "Invalid Schedule"
msgstr ""
@@ -23781,12 +23786,12 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1747
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1745
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1020
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1042
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1018
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1040
msgid "Invalid Source and Target Warehouse"
msgstr ""
@@ -23850,7 +23855,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2356
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2354
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -23929,8 +23934,8 @@ msgstr ""
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:170
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:187
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
msgid "Invoice"
msgstr ""
@@ -24084,7 +24089,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2407
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
#: 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"
@@ -24754,7 +24759,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2610
+#: erpnext/public/js/controllers/transaction.js:2613
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -24815,7 +24820,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1212
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1065
+#: erpnext/manufacturing/doctype/bom/bom.js:1066
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
@@ -24837,7 +24842,7 @@ msgstr ""
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1631
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:50
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
@@ -24962,7 +24967,7 @@ msgstr ""
msgid "Item Barcode"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:48
msgid "Item Cart"
msgstr ""
@@ -25067,8 +25072,8 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:312
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:143
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:160
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -25103,7 +25108,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
-#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:159
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -25118,7 +25123,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2904
+#: erpnext/public/js/controllers/transaction.js:2907
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:559
#: erpnext/public/js/utils.js:716
@@ -25204,7 +25209,7 @@ msgstr ""
msgid "Item Code (Final Product)"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92
msgid "Item Code > Item Group > Brand"
msgstr ""
@@ -25262,7 +25267,7 @@ msgstr ""
#. Plan Sub Assembly Item'
#. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/selling/page/point_of_sale/pos_item_details.js:29
+#: erpnext/selling/page/point_of_sale/pos_item_details.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Item Details"
msgstr ""
@@ -25324,9 +25329,9 @@ msgstr ""
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:157
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:162
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:58
#: erpnext/accounts/report/sales_register/sales_register.js:70
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -25552,8 +25557,8 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:319
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:149
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:166
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -25600,7 +25605,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2910
+#: erpnext/public/js/controllers/transaction.js:2913
#: erpnext/public/js/utils.js:811
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1252
@@ -25682,6 +25687,10 @@ msgstr ""
msgid "Item Price"
msgstr ""
+#: erpnext/stock/get_item_details.py:1118
+msgid "Item Price Added for {0} in Price List {1}"
+msgstr ""
+
#. Label of the item_price_settings_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Label of the item_price_settings_section (Section Break) field in DocType
@@ -25700,7 +25709,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1105
+#: erpnext/stock/get_item_details.py:1141
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -25708,7 +25717,7 @@ msgstr ""
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: erpnext/stock/get_item_details.py:1084
+#: erpnext/stock/get_item_details.py:1102
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -25994,7 +26003,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3267
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -26028,7 +26037,7 @@ msgstr ""
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1150
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -26042,7 +26051,7 @@ msgstr ""
msgid "Item to be manufactured or repacked"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr ""
@@ -26079,7 +26088,7 @@ msgstr ""
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:852
+#: erpnext/controllers/selling_controller.py:855
msgid "Item {0} entered multiple times."
msgstr ""
@@ -26123,11 +26132,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:952
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:954
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2132
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -26147,7 +26156,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1481
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -26163,7 +26172,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1450
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1451
msgid "Item {} does not exist."
msgstr ""
@@ -26233,7 +26242,7 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1676
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1678
#: erpnext/selling/doctype/sales_order/sales_order.js:1676
msgid "Items Required"
msgstr ""
@@ -26273,7 +26282,7 @@ msgstr ""
msgid "Items not found."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1146
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -26283,7 +26292,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1675
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1677
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -26348,7 +26357,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:980
+#: erpnext/manufacturing/doctype/job_card/job_card.py:979
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:396
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -26412,7 +26421,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1456
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1455
msgid "Job Card {0} has been completed"
msgstr ""
@@ -26488,7 +26497,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2647
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2652
msgid "Job card {0} created"
msgstr ""
@@ -26704,7 +26713,7 @@ msgstr ""
msgid "Kilowatt-Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:982
+#: erpnext/manufacturing/doctype/job_card/job_card.py:981
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -27225,7 +27234,7 @@ msgstr ""
msgid "License Plate"
msgstr ""
-#: erpnext/controllers/status_updater.py:471
+#: erpnext/controllers/status_updater.py:474
msgid "Limit Crossed"
msgstr ""
@@ -27518,7 +27527,7 @@ msgid "Lower Deduction Certificate"
msgstr ""
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
msgid "Lower Income"
msgstr ""
@@ -27570,7 +27579,7 @@ msgstr ""
msgid "Loyalty Points Redemption"
msgstr ""
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
msgstr ""
@@ -27988,6 +27997,10 @@ msgstr ""
msgid "Make Transfer Entry"
msgstr ""
+#: erpnext/public/js/telephony.js:29
+msgid "Make a call"
+msgstr ""
+
#: erpnext/config/projects.py:34
msgid "Make project from a template."
msgstr ""
@@ -28040,7 +28053,7 @@ msgstr ""
msgid "Mandatory Accounting Dimension"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1882
msgid "Mandatory Field"
msgstr ""
@@ -28139,8 +28152,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1227
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1225
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
#: 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
@@ -28289,7 +28302,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2385
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -28520,12 +28533,12 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1226
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:579
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr ""
@@ -28612,8 +28625,8 @@ msgstr ""
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:426
-#: erpnext/stock/doctype/material_request/material_request.py:476
+#: erpnext/stock/doctype/material_request/material_request.py:434
+#: erpnext/stock/doctype/material_request/material_request.py:484
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28697,11 +28710,15 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1836
+#: erpnext/selling/doctype/sales_order/sales_order.py:1122
+msgid "Material Request already created for the ordered quantity"
+msgstr ""
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:1832
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:137
+#: erpnext/stock/doctype/material_request/material_request.py:145
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr ""
@@ -28835,7 +28852,7 @@ msgid "Materials are already received against the {0} {1}"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.py:181
-#: erpnext/manufacturing/doctype/job_card/job_card.py:836
+#: erpnext/manufacturing/doctype/job_card/job_card.py:835
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -28926,11 +28943,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3870
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3861
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -28985,7 +29002,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -29118,7 +29135,7 @@ msgid "Microsecond"
msgstr ""
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
msgid "Middle Income"
msgstr ""
@@ -29352,14 +29369,14 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1451
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1452
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2424
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2422
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3030
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
@@ -29386,7 +29403,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1682
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680
msgid "Missing Finished Good"
msgstr ""
@@ -29394,7 +29411,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
msgid "Missing Item"
msgstr ""
@@ -29410,6 +29427,10 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
+#: erpnext/stock/doctype/pick_list/pick_list.py:170
+msgid "Missing Warehouse"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
msgstr ""
@@ -29434,8 +29455,8 @@ msgstr ""
msgid "Mobile: "
msgstr ""
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:224
msgid "Mode Of Payment"
@@ -29658,11 +29679,11 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1194
msgid "Multiple POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:346
+#: erpnext/accounts/doctype/pricing_rule/utils.py:348
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -29688,7 +29709,7 @@ msgstr ""
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1687
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -29812,7 +29833,7 @@ msgid "Natural Gas"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:434
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
msgid "Needs Analysis"
msgstr ""
@@ -29821,21 +29842,21 @@ msgstr ""
msgid "Negative Batch Report"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:624
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1532
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1537
#: erpnext/stock/serial_batch_bundle.py:1528
msgid "Negative Stock Error"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:629
msgid "Negative Valuation Rate is not allowed"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
msgid "Negotiation/Review"
msgstr ""
@@ -30090,10 +30111,10 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:100
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:157
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -30363,7 +30384,7 @@ msgstr ""
msgid "No Account Data row found"
msgstr ""
-#: erpnext/setup/doctype/company/test_company.py:98
+#: erpnext/setup/doctype/company/test_company.py:94
msgid "No Account matched these filters: {}"
msgstr ""
@@ -30376,7 +30397,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2529
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2527
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -30440,7 +30461,7 @@ msgstr ""
msgid "No Permission"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:786
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:787
msgid "No Purchase Orders were created"
msgstr ""
@@ -30450,7 +30471,7 @@ msgid "No Records for these settings."
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:337
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1107
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1105
msgid "No Remarks"
msgstr ""
@@ -30470,7 +30491,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2513
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2511
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -30494,12 +30515,12 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:783
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:784
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:826
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:829
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:860
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -30573,7 +30594,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1034
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
msgid "No material request created"
msgstr ""
@@ -30655,7 +30676,7 @@ msgstr ""
msgid "No open Material Requests found for the given criteria."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -30729,7 +30750,7 @@ msgstr ""
msgid "No rows with zero document count found"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:805
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:806
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -30744,7 +30765,7 @@ msgstr ""
msgid "No values"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2577
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2575
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -30785,7 +30806,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1584
+#: erpnext/manufacturing/doctype/bom/bom.py:1590
msgid "Non stock items"
msgstr ""
@@ -30798,7 +30819,7 @@ msgstr ""
msgid "Non-Zeros"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:557
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:558
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -30949,8 +30970,8 @@ msgstr ""
#. Label of the notes (Text Editor) field in DocType 'Project'
#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
#. Label of the notes (Small Text) field in DocType 'Manufacturer'
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/lead/lead.json
@@ -30958,7 +30979,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:14
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
@@ -31300,7 +31321,7 @@ msgstr ""
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr ""
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
msgid "One customer can be part of only single Loyalty Program."
msgstr ""
@@ -31392,7 +31413,7 @@ msgstr ""
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1240
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -31658,7 +31679,7 @@ msgid "Opening Invoice Tool"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1647
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1993
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1991
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 ""
@@ -31746,7 +31767,7 @@ msgstr ""
msgid "Operating Cost Per BOM Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1671
+#: erpnext/manufacturing/doctype/bom/bom.py:1677
msgid "Operating Cost as per Work Order / BOM"
msgstr ""
@@ -31841,11 +31862,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1229
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1228
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:433
+#: erpnext/manufacturing/doctype/workstation/workstation.py:430
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -32164,7 +32185,7 @@ msgstr ""
msgid "Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr ""
@@ -32314,7 +32335,7 @@ msgstr ""
msgid "Out of Order"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:568
+#: erpnext/stock/doctype/pick_list/pick_list.py:603
msgid "Out of Stock"
msgstr ""
@@ -32330,7 +32351,7 @@ msgstr ""
msgid "Out of stock"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1201
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr ""
@@ -32403,7 +32424,7 @@ msgstr ""
msgid "Outstanding Amt"
msgstr ""
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48
msgid "Outstanding Cheques and Deposits to clear"
msgstr ""
@@ -32436,7 +32457,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1314
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1317
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -32458,7 +32479,7 @@ msgstr ""
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:476
+#: erpnext/controllers/status_updater.py:479
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -32478,7 +32499,7 @@ msgstr ""
msgid "Over Withheld"
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:481
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -32740,11 +32761,11 @@ msgstr ""
msgid "POS Invoices can't be added when Sales Invoice is enabled"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:672
msgid "POS Invoices will be consolidated in a background process"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:674
msgid "POS Invoices will be unconsolidated in a background process"
msgstr ""
@@ -32764,7 +32785,7 @@ msgstr ""
msgid "POS Opening Entry"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr ""
@@ -32785,7 +32806,7 @@ msgstr ""
msgid "POS Opening Entry Exists"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
msgid "POS Opening Entry Missing"
msgstr ""
@@ -32821,7 +32842,7 @@ msgstr ""
msgid "POS Profile"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr ""
@@ -32839,11 +32860,11 @@ msgstr ""
msgid "POS Profile doesn't match {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1157
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1155
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1386
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1384
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -33032,7 +33053,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
#: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:691
+#: erpnext/selling/page/point_of_sale/pos_payment.js:697
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
msgid "Paid Amount"
@@ -33078,7 +33099,7 @@ msgid "Paid To Account Type"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1151
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -33290,7 +33311,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1174
msgid "Partial Payment in POS Transactions are not allowed."
msgstr ""
@@ -33811,7 +33832,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:39
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:204
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
msgid "Payable Account"
@@ -33892,14 +33913,14 @@ msgstr ""
#. Payments'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
msgid "Payment Document"
msgstr ""
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
msgid "Payment Document Type"
@@ -33942,7 +33963,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.js:27
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
-#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/invoicing.json
@@ -34039,7 +34060,7 @@ msgstr ""
#: erpnext/accounts/report/pos_register/pos_register.js:50
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:216
-#: erpnext/selling/page/point_of_sale/pos_payment.js:22
+#: erpnext/selling/page/point_of_sale/pos_payment.js:25
msgid "Payment Method"
msgstr ""
@@ -34410,6 +34431,10 @@ msgstr ""
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3034
+msgid "Payment methods refreshed. Please review before proceeding."
+msgstr ""
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466
#: erpnext/selling/page/point_of_sale/pos_payment.js:366
msgid "Payment of {0} received successfully."
@@ -34461,7 +34486,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
#: erpnext/desktop_icon/payments.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:21
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:30
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
msgid "Payments"
@@ -34540,7 +34565,7 @@ msgid "Pending Qty"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
-#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45
msgid "Pending Quantity"
msgstr ""
@@ -34660,7 +34685,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered.
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
msgid "Perception Analysis"
msgstr ""
@@ -34907,7 +34932,7 @@ msgstr ""
msgid "Pick List"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:231
+#: erpnext/stock/doctype/pick_list/pick_list.py:266
msgid "Pick List Incomplete"
msgstr ""
@@ -35159,7 +35184,7 @@ msgstr ""
msgid "Planned Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr ""
@@ -35226,7 +35251,7 @@ msgstr ""
msgid "Plants and Machineries"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:565
+#: erpnext/stock/doctype/pick_list/pick_list.py:600
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr ""
@@ -35313,7 +35338,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3167
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3173
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -35335,7 +35360,7 @@ msgstr ""
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr ""
-#: erpnext/accounts/deferred_revenue.py:542
+#: erpnext/accounts/deferred_revenue.py:543
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
msgstr ""
@@ -35432,7 +35457,7 @@ msgstr ""
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:282
+#: erpnext/stock/doctype/pick_list/pick_list.py:317
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""
@@ -35444,7 +35469,7 @@ msgstr ""
msgid "Please enable {0} in the {1}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:854
+#: erpnext/controllers/selling_controller.py:857
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""
@@ -35456,20 +35481,20 @@ msgstr ""
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1011
msgid "Please ensure {} account is a Balance Sheet account."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1023
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1021
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:701
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1288
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -35477,11 +35502,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:678
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:679
msgid "Please enter Batch No"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:971
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
msgid "Please enter Cost Center"
msgstr ""
@@ -35493,7 +35518,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981
msgid "Please enter Expense Account"
msgstr ""
@@ -35502,7 +35527,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3066
+#: erpnext/public/js/controllers/transaction.js:3069
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -35542,7 +35567,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:680
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:681
msgid "Please enter Serial No"
msgstr ""
@@ -35559,7 +35584,7 @@ msgid "Please enter Warehouse and Date"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1284
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282
msgid "Please enter Write Off Account"
msgstr ""
@@ -35619,7 +35644,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1187
+#: erpnext/controllers/buying_controller.py:1184
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -35734,7 +35759,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1784
+#: erpnext/selling/doctype/sales_order/sales_order.py:1780
msgid "Please select BOM against item {0}"
msgstr ""
@@ -35822,11 +35847,11 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1237
+#: erpnext/manufacturing/doctype/bom/bom.py:1243
msgid "Please select Price List"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:1786
+#: erpnext/selling/doctype/sales_order/sales_order.py:1782
msgid "Please select Qty against item {0}"
msgstr ""
@@ -35846,7 +35871,7 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1606
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1604
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
@@ -35854,20 +35879,20 @@ msgstr ""
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1492
+#: erpnext/manufacturing/doctype/bom/bom.py:1498
msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:417
-#: erpnext/stock/doctype/pick_list/pick_list.py:1617
+#: erpnext/stock/doctype/pick_list/pick_list.py:1656
msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:687
+#: erpnext/manufacturing/doctype/bom/bom.js:688
#: erpnext/manufacturing/doctype/bom/bom.py:276
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3365
+#: erpnext/public/js/controllers/transaction.js:3368
msgid "Please select a Company first."
msgstr ""
@@ -35891,7 +35916,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1570
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1569
msgid "Please select a Work Order first."
msgstr ""
@@ -35960,7 +35985,7 @@ msgstr ""
msgid "Please select at least one row with difference value"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:519
+#: erpnext/public/js/controllers/transaction.js:520
msgid "Please select at least one schedule."
msgstr ""
@@ -36070,7 +36095,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1884
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1882
msgid "Please set Account for Change Amount"
msgstr ""
@@ -36201,7 +36226,7 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2419
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
@@ -36250,11 +36275,11 @@ msgstr ""
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:647
+#: erpnext/assets/doctype/asset/asset.py:645
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2753
+#: erpnext/public/js/controllers/transaction.js:2756
msgid "Please set recurring after saving"
msgstr ""
@@ -36270,11 +36295,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1633
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1632
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1637
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1636
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -36348,7 +36373,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:619
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -36482,7 +36507,9 @@ msgstr ""
#. Label of the posting_date (Date) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Subscription'
+#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
+#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
#. Label of the posting_date (Date) field in DocType 'Job Card'
#. Label of the posting_date (Date) field in DocType 'Master Production
@@ -36517,21 +36544,23 @@ msgstr ""
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
#: 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_clearance_summary/bank_clearance_summary.py:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:679
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:176
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
@@ -36581,7 +36610,7 @@ msgstr ""
msgid "Posting Date cannot be future date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1105
+#: erpnext/public/js/controllers/transaction.js:1108
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
@@ -36644,7 +36673,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2333
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -36920,7 +36949,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1278
+#: erpnext/stock/get_item_details.py:1315
msgid "Price List Currency not selected"
msgstr ""
@@ -37133,11 +37162,11 @@ msgstr ""
msgid "Pricing Rule Item Group"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
msgstr ""
@@ -37199,7 +37228,7 @@ msgstr ""
msgid "Pricing Rules"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
msgid "Pricing Rules are further filtered based on quantity."
msgstr ""
@@ -37420,7 +37449,7 @@ msgstr ""
msgid "Process Loss"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1220
+#: erpnext/manufacturing/doctype/bom/bom.py:1226
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -37795,20 +37824,17 @@ msgstr ""
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
+#. Order'
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item"
msgstr ""
-#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
-#. Order'
-#: erpnext/manufacturing/doctype/work_order/work_order.json
-msgid "Production Plan Sub-assembly Item"
-msgstr ""
-
#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
@@ -38062,7 +38088,7 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
msgid "Projected Quantity Formula"
msgstr ""
@@ -38167,7 +38193,7 @@ msgid "Proposal Writing"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
msgid "Proposal/Price Quote"
msgstr ""
@@ -38208,7 +38234,7 @@ msgid "Prospect {0} already exists"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:432
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Prospecting"
msgstr ""
@@ -38457,8 +38483,8 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:446
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:460
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:449
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:463
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
@@ -38490,7 +38516,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145
#: 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:232
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -38681,7 +38707,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:632
#: 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:239
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
@@ -38893,7 +38919,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:515
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:516
msgid "Purpose must be one of {0}"
msgstr ""
@@ -38958,7 +38984,7 @@ msgstr ""
#: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280
#: erpnext/controllers/trends.py:285
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1085
+#: erpnext/manufacturing/doctype/bom/bom.js:1086
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
@@ -39078,7 +39104,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:366
+#: erpnext/manufacturing/doctype/bom/bom.js:367
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -39158,7 +39184,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:612
+#: erpnext/stock/doctype/pick_list/pick_list.py:647
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -39192,7 +39218,7 @@ msgid "Qty to Fetch"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:304
-#: erpnext/manufacturing/doctype/job_card/job_card.py:872
+#: erpnext/manufacturing/doctype/job_card/job_card.py:871
msgid "Qty to Manufacture"
msgstr ""
@@ -39221,7 +39247,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:433
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
msgid "Qualification"
msgstr ""
@@ -39423,17 +39449,17 @@ msgstr ""
msgid "Quality Inspection Template Name"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:781
+#: erpnext/manufacturing/doctype/job_card/job_card.py:780
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:792
-#: erpnext/manufacturing/doctype/job_card/job_card.py:801
+#: erpnext/manufacturing/doctype/job_card/job_card.py:791
+#: erpnext/manufacturing/doctype/job_card/job_card.py:800
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:811
-#: erpnext/manufacturing/doctype/job_card/job_card.py:820
+#: erpnext/manufacturing/doctype/job_card/job_card.py:810
+#: erpnext/manufacturing/doctype/job_card/job_card.py:819
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr ""
@@ -39569,7 +39595,7 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:453
+#: erpnext/manufacturing/doctype/bom/bom.js:454
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:69
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39581,7 +39607,7 @@ msgstr ""
#: erpnext/public/js/utils/serial_no_batch_selector.js:486
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:51
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
@@ -39591,7 +39617,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:728
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -39689,7 +39715,7 @@ msgstr ""
msgid "Quantity and Warehouse"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:202
+#: erpnext/stock/doctype/material_request/material_request.py:210
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
@@ -39734,7 +39760,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2592
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -40003,8 +40029,8 @@ msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:266
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320
#: erpnext/accounts/report/share_ledger/share_ledger.py:56
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -40341,8 +40367,8 @@ msgstr ""
#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
-#: erpnext/manufacturing/doctype/bom/bom.js:406
-#: erpnext/manufacturing/doctype/bom/bom.js:1058
+#: erpnext/manufacturing/doctype/bom/bom.js:407
+#: erpnext/manufacturing/doctype/bom/bom.js:1059
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -40372,7 +40398,7 @@ msgstr ""
msgid "Raw Materials Consumption"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:319
msgid "Raw Materials Missing"
msgstr ""
@@ -40610,7 +40636,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:234
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
msgid "Receivable Account"
@@ -40764,11 +40790,11 @@ msgstr ""
#: erpnext/selling/page/point_of_sale/pos_controller.js:260
#: erpnext/selling/page/point_of_sale/pos_controller.js:270
-#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
+#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:913
msgid "Recent Transactions"
msgstr ""
@@ -40970,7 +40996,7 @@ msgstr ""
msgid "Ref Code"
msgstr ""
-#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
+#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
msgid "Ref Date"
msgstr ""
@@ -40978,7 +41004,7 @@ msgstr ""
msgid "Reference #{0} dated {1}"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2866
+#: erpnext/public/js/controllers/transaction.js:2869
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -41140,7 +41166,7 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
-#: erpnext/stock/reorder_item.py:402
+#: erpnext/stock/reorder_item.py:391
msgid "Regards,"
msgstr ""
@@ -41365,11 +41391,11 @@ msgstr ""
msgid "Remove Zero Counts"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:564
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:565
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -41413,9 +41439,9 @@ msgstr ""
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:78
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:89
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:116
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
@@ -41813,16 +41839,18 @@ msgstr ""
#. Item'
#. Label of the requested_qty (Float) field in DocType 'Sales Order Item'
#. Label of the indented_qty (Float) field in DocType 'Bin'
+#. Label of the requested_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
msgid "Requested Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr ""
@@ -42072,7 +42100,7 @@ msgstr ""
msgid "Reserved Qty for Production Plan"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr ""
@@ -42081,7 +42109,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
@@ -42089,7 +42117,7 @@ msgstr ""
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr ""
@@ -42101,7 +42129,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2284
+#: erpnext/stock/stock_ledger.py:2287
msgid "Reserved Serial No."
msgstr ""
@@ -42117,13 +42145,13 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:572
-#: erpnext/stock/stock_ledger.py:2268
+#: erpnext/stock/stock_ledger.py:2271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2313
+#: erpnext/stock/stock_ledger.py:2316
msgid "Reserved Stock for Batch"
msgstr ""
@@ -42526,7 +42554,7 @@ msgstr ""
msgid "Return Raw Material to Customer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1527
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1525
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -42546,7 +42574,7 @@ msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:139
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Returned"
@@ -42602,6 +42630,10 @@ msgstr ""
msgid "Returned Qty in Stock UOM"
msgstr ""
+#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+msgid "Returned Quantity"
+msgstr ""
+
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
msgid "Returned exchange rate is neither integer not float."
msgstr ""
@@ -43052,12 +43084,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2076
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2074
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:561
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2071
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2069
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -43171,7 +43203,7 @@ msgstr ""
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1110
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1109
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -43254,7 +43286,7 @@ msgstr ""
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:683
+#: erpnext/assets/doctype/asset/asset.py:681
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
@@ -43289,7 +43321,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:471
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:472
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -43310,7 +43342,7 @@ msgstr ""
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:666
+#: erpnext/assets/doctype/asset/asset.py:664
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
msgstr ""
@@ -43318,7 +43350,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:861
msgid "Row #{0}: From Time and To Time fields are required"
msgstr ""
@@ -43326,7 +43358,7 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1537
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1535
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
@@ -43354,7 +43386,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:761
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:762
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -43383,11 +43415,11 @@ msgstr ""
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:677
+#: erpnext/assets/doctype/asset/asset.py:675
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:672
+#: erpnext/assets/doctype/asset/asset.py:670
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -43399,11 +43431,11 @@ msgstr ""
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:640
+#: erpnext/assets/doctype/asset/asset.py:638
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:870
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:868
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -43412,11 +43444,11 @@ msgstr ""
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1049
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
@@ -43424,7 +43456,7 @@ msgstr ""
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1046
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1048
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -43564,7 +43596,7 @@ msgstr ""
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1056
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1058
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr ""
@@ -43580,19 +43612,15 @@ msgstr ""
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1017
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1037
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation.py:105
-msgid "Row #{0}: Start Time and End Time are required"
-msgstr ""
-
-#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
@@ -43633,7 +43661,7 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1268
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr ""
@@ -43649,15 +43677,15 @@ msgstr ""
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:181
+#: erpnext/manufacturing/doctype/workstation/workstation.py:178
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:653
+#: erpnext/assets/doctype/asset/asset.py:651
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:662
+#: erpnext/assets/doctype/asset/asset.py:660
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr ""
@@ -43733,7 +43761,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1179
+#: erpnext/controllers/buying_controller.py:1176
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -43777,7 +43805,7 @@ msgstr ""
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:198
+#: erpnext/stock/doctype/pick_list/pick_list.py:233
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -43798,15 +43826,15 @@ msgstr ""
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:729
+#: erpnext/manufacturing/doctype/job_card/job_card.py:728
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:228
+#: erpnext/stock/doctype/pick_list/pick_list.py:263
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1561
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1559
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -43838,11 +43866,11 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1222
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1220
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:888
+#: erpnext/stock/doctype/material_request/material_request.py:854
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
@@ -43880,7 +43908,7 @@ msgstr ""
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:876
+#: erpnext/controllers/selling_controller.py:879
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -43901,11 +43929,11 @@ msgstr ""
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:611
+#: erpnext/assets/doctype/asset/asset.py:609
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:614
+#: erpnext/assets/doctype/asset/asset.py:612
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
@@ -43958,7 +43986,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:641
+#: erpnext/controllers/selling_controller.py:644
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -43978,6 +44006,10 @@ msgstr ""
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr ""
+#: erpnext/manufacturing/doctype/bom/bom.py:1209
+msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -44046,7 +44078,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:562
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:563
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -44058,7 +44090,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:944
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -44070,7 +44102,7 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1572
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
@@ -44086,7 +44118,7 @@ msgstr ""
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:608
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:609
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -44098,14 +44130,22 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3364
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3362
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:556
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:557
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
+#: erpnext/stock/doctype/pick_list/pick_list.py:169
+msgid "Row {0}: Warehouse is required"
+msgstr ""
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
+msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.py:1203
#: erpnext/manufacturing/doctype/work_order/work_order.py:415
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
@@ -44609,7 +44649,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:278
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:277
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -44757,7 +44797,7 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1400
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1398
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -45167,7 +45207,7 @@ msgstr ""
msgid "Same Item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:600
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:601
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -45199,12 +45239,12 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2923
+#: erpnext/public/js/controllers/transaction.js:2926
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3854
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -45338,7 +45378,7 @@ msgstr ""
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
@@ -45678,7 +45718,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2962
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -45795,10 +45835,6 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:419
-msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
-msgstr ""
-
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
msgstr ""
@@ -45811,7 +45847,7 @@ msgstr ""
msgid "Select an account to print in account currency"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
msgid "Select an invoice to load summary data"
msgstr ""
@@ -45819,7 +45855,7 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:746
+#: erpnext/stock/doctype/item/item.js:747
msgid "Select at least one value from each of the attributes."
msgstr ""
@@ -45841,7 +45877,7 @@ msgstr ""
msgid "Select item group"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:433
+#: erpnext/manufacturing/doctype/bom/bom.js:434
msgid "Select template item"
msgstr ""
@@ -45858,7 +45894,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:965
+#: erpnext/manufacturing/doctype/bom/bom.js:966
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -45879,11 +45915,11 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:984
+#: erpnext/manufacturing/doctype/bom/bom.js:985
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:488
+#: erpnext/manufacturing/doctype/bom/bom.js:489
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -45907,7 +45943,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2572
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2570
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -45957,7 +45993,7 @@ msgstr ""
msgid "Sell quantity cannot exceed the asset quantity"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1413
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1411
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr ""
@@ -46014,7 +46050,7 @@ msgstr ""
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:244
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
#: erpnext/workspace_sidebar/erpnext_settings.json
msgid "Selling Settings"
msgstr ""
@@ -46072,7 +46108,7 @@ msgid "Send Emails to Suppliers"
msgstr ""
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:689
+#: erpnext/public/js/controllers/transaction.js:692
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr ""
@@ -46208,7 +46244,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2936
+#: erpnext/public/js/controllers/transaction.js:2939
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -46269,7 +46305,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2596
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2601
msgid "Serial No Reserved"
msgstr ""
@@ -46326,7 +46362,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1141
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1146
msgid "Serial No is mandatory"
msgstr ""
@@ -46355,7 +46391,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3362
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3391
msgid "Serial No {0} does not exists"
msgstr ""
@@ -46409,11 +46445,11 @@ msgstr ""
msgid "Serial Nos and Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1882
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1887
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2274
+#: erpnext/stock/stock_ledger.py:2277
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -46490,11 +46526,11 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2104
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2109
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2176
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2181
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -46865,12 +46901,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1772
+#: erpnext/public/js/controllers/transaction.js:1775
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1769
+#: erpnext/public/js/controllers/transaction.js:1772
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -46894,7 +46930,7 @@ msgstr ""
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:298
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:299
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr ""
@@ -46976,7 +47012,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1011
+#: erpnext/manufacturing/doctype/bom/bom.js:1012
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -47099,7 +47135,7 @@ msgstr ""
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1001
+#: erpnext/manufacturing/doctype/bom/bom.js:1002
msgid "Set quantity of process loss item:"
msgstr ""
@@ -47129,15 +47165,21 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:900
+#. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
+#. Settings'
+#: erpnext/support/doctype/support_settings/support_settings.json
+msgid "Set this value to 0 to disable the feature."
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:898
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1233
+#: erpnext/assets/doctype/asset/asset.py:1231
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1230
+#: erpnext/assets/doctype/asset/asset.py:1228
msgid "Set {0} in company {1}"
msgstr ""
@@ -47918,7 +47960,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -48010,7 +48052,7 @@ msgstr ""
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:89
msgid "Sold by"
msgstr ""
@@ -48027,15 +48069,15 @@ msgstr ""
msgid "Something went wrong please try again"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:755
+#: erpnext/accounts/doctype/pricing_rule/utils.py:757
msgid "Sorry, this coupon code is no longer valid"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:753
+#: erpnext/accounts/doctype/pricing_rule/utils.py:755
msgid "Sorry, this coupon code's validity has expired"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:751
+#: erpnext/accounts/doctype/pricing_rule/utils.py:753
msgid "Sorry, this coupon code's validity has not started"
msgstr ""
@@ -48103,7 +48145,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:460
+#: erpnext/manufacturing/doctype/bom/bom.js:461
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -48117,7 +48159,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:717
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:719
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr ""
@@ -48145,7 +48187,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:816
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -48158,9 +48200,9 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:801
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -48199,7 +48241,7 @@ msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded t
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:689
-#: erpnext/stock/doctype/batch/batch.js:91
+#: erpnext/stock/doctype/batch/batch.js:102
#: erpnext/stock/doctype/batch/batch.js:183
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
@@ -48225,6 +48267,7 @@ msgstr ""
msgid "Split From"
msgstr ""
+#: erpnext/support/doctype/issue/issue.js:91
#: erpnext/support/doctype/issue/issue.js:102
msgid "Split Issue"
msgstr ""
@@ -48233,7 +48276,7 @@ msgstr ""
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1372
+#: erpnext/assets/doctype/asset/asset.py:1370
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""
@@ -48300,7 +48343,8 @@ msgid "Stale Days should start from 1."
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:476
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
+#: erpnext/tests/utils.py:297
msgid "Standard Buying"
msgstr ""
@@ -48313,8 +48357,9 @@ msgid "Standard Rated Expenses"
msgstr ""
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:484
-#: erpnext/stock/doctype/item/item.py:267
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
+#: erpnext/stock/doctype/item/item.py:267 erpnext/tests/utils.py:305
+#: erpnext/tests/utils.py:2494
msgid "Standard Selling"
msgstr ""
@@ -48607,7 +48652,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:912
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -48666,7 +48711,7 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1436
+#: erpnext/stock/doctype/pick_list/pick_list.py:1475
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
@@ -48674,7 +48719,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1496
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1495
msgid "Stock Entry {0} has created"
msgstr ""
@@ -48718,7 +48763,7 @@ msgstr ""
msgid "Stock Ledger"
msgstr ""
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
+#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:30
msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
msgstr ""
@@ -48832,8 +48877,8 @@ msgstr ""
#. Label of the stock_qty (Float) field in DocType 'BOM Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item'
#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:252
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:304
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:257
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:311
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -48920,7 +48965,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:167
#: erpnext/stock/doctype/pick_list/pick_list.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:738
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:739
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
@@ -48930,9 +48975,9 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:201
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:213
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:227
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -48946,7 +48991,7 @@ msgid "Stock Reservation Entries Cancelled"
msgstr ""
#: erpnext/controllers/subcontracting_inward_controller.py:1003
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2236
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2238
#: erpnext/manufacturing/doctype/work_order/work_order.py:2124
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
@@ -49095,8 +49140,8 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: 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:254
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -49258,11 +49303,11 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
@@ -49319,8 +49364,8 @@ msgstr ""
#: erpnext/setup/doctype/company/company.py:384
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:528
-#: erpnext/stock/doctype/item/item.py:304
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
+#: erpnext/stock/doctype/item/item.py:304 erpnext/tests/utils.py:270
msgid "Stores"
msgstr ""
@@ -50070,7 +50115,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:184
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
#: erpnext/accounts/report/purchase_register/purchase_register.py:171
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
@@ -50125,7 +50170,7 @@ msgstr ""
msgid "Supplier"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98
msgid "Supplier > Supplier Type"
msgstr ""
@@ -50310,7 +50355,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
-#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
@@ -50834,7 +50879,7 @@ msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:723
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:725
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr ""
@@ -50862,7 +50907,7 @@ msgstr ""
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/controllers/selling_controller.py:882
+#: erpnext/controllers/selling_controller.py:885
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
@@ -50870,9 +50915,9 @@ msgstr ""
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:797
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:795
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -51549,7 +51594,7 @@ msgstr ""
msgid "Television"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:412
+#: erpnext/manufacturing/doctype/bom/bom.js:413
msgid "Template Item"
msgstr ""
@@ -51784,7 +51829,7 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:436
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:252
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
#: erpnext/accounts/report/sales_register/sales_register.py:209
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -51924,11 +51969,11 @@ msgstr ""
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:306
+#: erpnext/stock/doctype/pick_list/pick_list.py:341
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2611
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2609
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -51936,15 +51981,15 @@ msgstr ""
msgid "The Sales Person is linked with {0}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:207
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2593
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2598
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1742
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 ""
@@ -51970,7 +52015,7 @@ msgstr ""
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1302
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1301
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr ""
@@ -52035,7 +52080,7 @@ msgstr ""
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:305
msgid "The following batches are expired, please restock them:
{0}"
msgstr ""
@@ -52065,7 +52110,7 @@ msgstr ""
msgid "The following rows are duplicates:"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:898
+#: erpnext/stock/doctype/material_request/material_request.py:864
msgid "The following {0} were created: {1}"
msgstr ""
@@ -52078,7 +52123,7 @@ msgstr ""
msgid "The holiday on {0} is not between From Date and To Date"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1246
+#: erpnext/controllers/buying_controller.py:1243
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -52086,15 +52131,15 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1239
+#: erpnext/controllers/buying_controller.py:1236
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:549
+#: erpnext/manufacturing/doctype/workstation/workstation.py:546
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:543
+#: erpnext/manufacturing/doctype/workstation/workstation.py:540
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr ""
@@ -52225,7 +52270,7 @@ msgstr ""
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:732
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:733
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr ""
@@ -52239,19 +52284,19 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1027
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1028
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1038
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1039
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:341
+#: erpnext/stock/doctype/material_request/material_request.py:349
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:348
+#: erpnext/stock/doctype/material_request/material_request.py:356
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
@@ -52299,11 +52344,11 @@ msgstr ""
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:875
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3404
+#: erpnext/public/js/controllers/transaction.js:3408
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -52311,7 +52356,7 @@ msgstr ""
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:904
+#: erpnext/stock/doctype/material_request/material_request.py:870
msgid "The {0} {1} created successfully"
msgstr ""
@@ -52319,15 +52364,15 @@ msgstr ""
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:978
+#: erpnext/manufacturing/doctype/job_card/job_card.py:977
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:74
msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:729
+#: erpnext/assets/doctype/asset/asset.py:727
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""
@@ -52343,7 +52388,7 @@ msgstr ""
msgid "There are no Failed transactions"
msgstr ""
-#: erpnext/setup/demo.py:108
+#: erpnext/setup/demo.py:120
msgid "There are no active Fiscal Years for which Demo Data can be generated."
msgstr ""
@@ -52359,7 +52404,7 @@ msgstr ""
msgid "There aren't any item variants for the selected item"
msgstr ""
-#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
+#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr ""
@@ -52383,7 +52428,7 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -52430,7 +52475,7 @@ msgstr ""
msgid "This Purchase Order has been fully subcontracted."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.py:2054
+#: erpnext/selling/doctype/sales_order/sales_order.py:2050
msgid "This Sales Order has been fully subcontracted."
msgstr ""
@@ -52454,7 +52499,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:460
+#: erpnext/controllers/status_updater.py:463
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -52587,7 +52632,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1504
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1502
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
@@ -52599,7 +52644,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1500
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1498
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -52607,11 +52652,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1507
+#: erpnext/assets/doctype/asset/asset.py:1505
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1474
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr ""
@@ -52655,7 +52700,7 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
-#: erpnext/controllers/selling_controller.py:883
+#: erpnext/controllers/selling_controller.py:886
msgid "This {} will be treated as material transfer."
msgstr ""
@@ -52766,7 +52811,7 @@ msgstr ""
msgid "Time in mins."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:854
+#: erpnext/manufacturing/doctype/job_card/job_card.py:853
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -53094,7 +53139,7 @@ msgstr ""
msgid "To Warehouse (Optional)"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:979
+#: erpnext/manufacturing/doctype/bom/bom.js:980
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -53102,11 +53147,11 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:453
+#: erpnext/controllers/status_updater.py:456
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:449
+#: erpnext/controllers/status_updater.py:452
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -53161,7 +53206,7 @@ msgstr ""
msgid "To merge, following properties must be same for both items"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
@@ -53438,7 +53483,7 @@ msgstr ""
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:871
+#: erpnext/manufacturing/doctype/job_card/job_card.py:870
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
@@ -53589,7 +53634,7 @@ msgstr ""
msgid "Total Issues"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
msgid "Total Items"
msgstr ""
@@ -53677,7 +53722,7 @@ msgstr ""
msgid "Total Order Value"
msgstr ""
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
msgid "Total Other Charges"
msgstr ""
@@ -53847,7 +53892,7 @@ msgstr ""
msgid "Total Tasks"
msgstr ""
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:614
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
#: erpnext/accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr ""
@@ -54280,7 +54325,7 @@ msgstr ""
msgid "Transaction from which tax is withheld"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:847
+#: erpnext/manufacturing/doctype/job_card/job_card.py:846
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
@@ -54309,7 +54354,7 @@ msgstr ""
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr ""
@@ -54776,7 +54821,7 @@ msgstr ""
msgid "UOM Conversion Factor"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1461
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1463
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -54789,7 +54834,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3776
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3774
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -54853,7 +54898,7 @@ msgstr ""
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr ""
-#: erpnext/setup/utils.py:182
+#: erpnext/setup/utils.py:149
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
msgstr ""
@@ -55195,7 +55240,7 @@ msgstr ""
msgid "Update Account Number / Name"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:22
+#: erpnext/selling/page/point_of_sale/pos_payment.js:32
msgid "Update Additional Information"
msgstr ""
@@ -55443,7 +55488,7 @@ msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the s
msgstr ""
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:423
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
msgid "Upper Income"
msgstr ""
@@ -55534,7 +55579,7 @@ msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:394
+#: erpnext/manufacturing/doctype/bom/bom.js:395
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -55652,7 +55697,7 @@ msgstr ""
msgid "User Resolution Time"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:594
+#: erpnext/accounts/doctype/pricing_rule/utils.py:596
msgid "User has not applied rule on the invoice {0}"
msgstr ""
@@ -55965,11 +56010,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1996
+#: erpnext/stock/stock_ledger.py:2000
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -55977,7 +56022,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:784
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:785
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -55987,7 +56032,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1005
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -56048,7 +56093,7 @@ msgid "Value Or Qty"
msgstr ""
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
msgid "Value Proposition"
msgstr ""
@@ -56163,8 +56208,8 @@ msgstr ""
msgid "Variant Field"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:348
-#: erpnext/manufacturing/doctype/bom/bom.js:427
+#: erpnext/manufacturing/doctype/bom/bom.js:349
+#: erpnext/manufacturing/doctype/bom/bom.js:428
msgid "Variant Item"
msgstr ""
@@ -56394,7 +56439,7 @@ msgstr ""
msgid "View attachments"
msgstr ""
-#: erpnext/public/js/call_popup/call_popup.js:186
+#: erpnext/public/js/call_popup/call_popup.js:192
msgid "View call log"
msgstr ""
@@ -56535,7 +56580,7 @@ msgstr ""
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1381
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1386
msgid "Voucher No is mandatory"
msgstr ""
@@ -56666,7 +56711,7 @@ msgstr ""
msgid "WIP Work Orders"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/test_workstation.py:127
+#: erpnext/manufacturing/doctype/workstation/test_workstation.py:125
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
@@ -56779,7 +56824,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1218
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1216
#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -56926,7 +56971,7 @@ msgstr ""
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:556
+#: erpnext/stock/doctype/material_request/material_request.js:534
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -57201,7 +57246,7 @@ msgstr ""
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:296
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr ""
@@ -57356,7 +57401,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:1050
#: erpnext/stock/doctype/material_request/material_request.js:216
#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:905
+#: erpnext/stock/doctype/material_request/material_request.py:871
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -57427,7 +57472,7 @@ msgstr ""
msgid "Work Order Summary Report"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:911
+#: erpnext/stock/doctype/material_request/material_request.py:877
msgid "Work Order cannot be created for following reason:
{0}"
msgstr ""
@@ -57435,8 +57480,8 @@ msgstr ""
msgid "Work Order cannot be raised against a Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2451
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2531
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2456
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
msgid "Work Order has been {0}"
msgstr ""
@@ -57448,12 +57493,12 @@ msgstr ""
msgid "Work Order {0} created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:899
+#: erpnext/stock/doctype/material_request/material_request.py:865
msgid "Work Orders"
msgstr ""
@@ -57601,7 +57646,7 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: erpnext/manufacturing/doctype/workstation/workstation.py:453
+#: erpnext/manufacturing/doctype/workstation/workstation.py:450
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
@@ -57790,7 +57835,7 @@ msgstr ""
msgid "You are not authorized to set Frozen value"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:477
+#: erpnext/stock/doctype/pick_list/pick_list.py:512
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 ""
@@ -57806,7 +57851,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1016
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1014
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -57839,7 +57884,7 @@ msgstr ""
msgid "You can use {0} to reconcile against {1} later."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1314
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1313
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -57851,7 +57896,7 @@ msgstr ""
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:735
+#: erpnext/manufacturing/doctype/bom/bom.js:736
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
@@ -57939,7 +57984,7 @@ msgstr ""
msgid "You have been invited to collaborate on the project {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:239
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr ""
@@ -57985,7 +58030,7 @@ msgid "Your email has been verified and your appointment has been scheduled"
msgstr ""
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
-#: erpnext/setup/setup_wizard/operations/install_fixtures.py:337
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
msgid "Your order is out for delivery!"
msgstr ""
@@ -58018,7 +58063,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:562
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:563
msgid "Zero quantity"
msgstr ""
@@ -58027,7 +58072,7 @@ msgstr ""
msgid "Zip File"
msgstr ""
-#: erpnext/stock/reorder_item.py:382
+#: erpnext/stock/reorder_item.py:374
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
@@ -58035,7 +58080,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2010
+#: erpnext/stock/stock_ledger.py:2014
msgid "after"
msgstr ""
@@ -58051,11 +58096,11 @@ msgstr ""
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:1003
+#: erpnext/manufacturing/doctype/bom/bom.js:1004
msgid "as a percentage of finished item quantity"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1513
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1518
msgid "as of {0}"
msgstr ""
@@ -58076,7 +58121,7 @@ msgid "cannot be greater than 100"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
msgid "dated {0}"
msgstr ""
@@ -58093,7 +58138,7 @@ msgstr ""
msgid "development"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
msgid "discount applied"
msgstr ""
@@ -58225,7 +58270,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2011
+#: erpnext/stock/stock_ledger.py:2015
msgid "performing either one below:"
msgstr ""
@@ -58254,7 +58299,7 @@ msgstr ""
msgid "received from"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1478
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
msgid "returned"
msgstr ""
@@ -58289,7 +58334,7 @@ msgstr ""
msgid "sandbox"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1478
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1476
msgid "sold"
msgstr ""
@@ -58297,8 +58342,8 @@ msgstr ""
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:463
-#: erpnext/controllers/status_updater.py:482
+#: erpnext/controllers/status_updater.py:466
+#: erpnext/controllers/status_updater.py:485
msgid "target_ref_field"
msgstr ""
@@ -58316,7 +58361,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3169
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3175
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -58375,7 +58420,7 @@ msgstr ""
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:770
+#: erpnext/accounts/doctype/pricing_rule/utils.py:772
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr ""
@@ -58387,7 +58432,7 @@ msgstr ""
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1629
+#: erpnext/manufacturing/doctype/bom/bom.py:1635
msgid "{0} Operating Cost for operation {1}"
msgstr ""
@@ -58395,7 +58440,7 @@ msgstr ""
msgid "{0} Operations: {1}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:220
+#: erpnext/stock/doctype/material_request/material_request.py:228
msgid "{0} Request for {1}"
msgstr ""
@@ -58415,7 +58460,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:512
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:515
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -58464,9 +58509,9 @@ msgstr ""
msgid "{0} cannot be zero"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:916
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
-#: erpnext/stock/doctype/pick_list/pick_list.py:1258
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:918
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1034
+#: erpnext/stock/doctype/pick_list/pick_list.py:1297
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322
msgid "{0} created"
msgstr ""
@@ -58555,7 +58600,7 @@ msgstr ""
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -58572,7 +58617,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1737
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1742
msgid "{0} is not a CSV file."
msgstr ""
@@ -58584,7 +58629,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:615
msgid "{0} is not a stock Item"
msgstr ""
@@ -58608,11 +58653,11 @@ msgstr ""
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:655
+#: erpnext/stock/doctype/material_request/material_request.py:652
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2953
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2948
msgid "{0} is on hold till {1}"
msgstr ""
@@ -58648,7 +58693,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2369
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2367
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 ""
@@ -58668,15 +58713,15 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:722
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:723
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1016
+#: erpnext/stock/doctype/pick_list/pick_list.py:1052
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1009
+#: erpnext/stock/doctype/pick_list/pick_list.py:1045
msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
msgstr ""
@@ -58684,16 +58729,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1683 erpnext/stock/stock_ledger.py:2160
-#: erpnext/stock/stock_ledger.py:2174
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2163
+#: erpnext/stock/stock_ledger.py:2177
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2261 erpnext/stock/stock_ledger.py:2306
+#: erpnext/stock/stock_ledger.py:2264 erpnext/stock/stock_ledger.py:2309
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1677
+#: erpnext/stock/stock_ledger.py:1680
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -58721,7 +58766,7 @@ msgstr ""
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:987
+#: erpnext/manufacturing/doctype/job_card/job_card.py:986
msgid "{0} {1}"
msgstr ""
@@ -58743,7 +58788,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:613
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:666
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2695
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2690
msgid "{0} {1} does not exist"
msgstr ""
@@ -58761,11 +58806,11 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:435
#: erpnext/selling/doctype/sales_order/sales_order.py:598
-#: erpnext/stock/doctype/material_request/material_request.py:247
+#: erpnext/stock/doctype/material_request/material_request.py:255
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:274
+#: erpnext/stock/doctype/material_request/material_request.py:282
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
@@ -58786,11 +58831,11 @@ msgstr ""
msgid "{0} {1} is cancelled or closed"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:426
+#: erpnext/stock/doctype/material_request/material_request.py:434
msgid "{0} {1} is cancelled or stopped"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.py:264
+#: erpnext/stock/doctype/material_request/material_request.py:272
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
@@ -58919,8 +58964,8 @@ msgstr ""
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1286
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1294
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1285
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1293
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
@@ -58984,7 +59029,7 @@ msgstr ""
msgid "{}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2135
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2133
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""