diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index d87a87ccd9e..1a7f8d53681 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: 2025-10-05 09:35+0000\n"
-"PO-Revision-Date: 2025-10-05 09:35+0000\n"
+"POT-Creation-Date: 2025-10-12 09:34+0000\n"
+"PO-Revision-Date: 2025-10-12 09:34+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: hello@frappe.io\n"
"MIME-Version: 1.0\n"
@@ -299,8 +299,8 @@ msgstr ""
msgid "'{0}' has been already added."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:210
-#: erpnext/setup/doctype/company/company.py:221
+#: erpnext/setup/doctype/company/company.py:213
+#: erpnext/setup/doctype/company/company.py:224
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -974,7 +974,7 @@ msgstr ""
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:956
+#: erpnext/setup/doctype/company/company.py:974
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
msgstr ""
@@ -1098,11 +1098,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:169
+#: erpnext/setup/doctype/company/company.py:172
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:166
+#: erpnext/setup/doctype/company/company.py:169
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1181,7 +1181,7 @@ 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:2764
+#: erpnext/public/js/controllers/transaction.js:2789
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1214,7 +1214,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:819
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1273,8 +1273,9 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:21
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:287
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:402
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:202
-#: erpnext/accounts/report/financial_statements.py:650
+#: erpnext/accounts/report/financial_statements.py:670
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
@@ -1282,7 +1283,7 @@ msgstr ""
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:152
-#: erpnext/accounts/report/trial_balance/trial_balance.py:433
+#: erpnext/accounts/report/trial_balance/trial_balance.py:482
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
#: erpnext/stock/doctype/warehouse/warehouse.json
@@ -1391,8 +1392,9 @@ msgstr ""
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-#: erpnext/accounts/report/financial_statements.py:661
-#: erpnext/accounts/report/trial_balance/trial_balance.py:440
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:408
+#: erpnext/accounts/report/financial_statements.py:681
+#: erpnext/accounts/report/trial_balance/trial_balance.py:489
msgid "Account Name"
msgstr ""
@@ -1403,8 +1405,9 @@ msgstr ""
#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:132
-#: erpnext/accounts/report/financial_statements.py:668
-#: erpnext/accounts/report/trial_balance/trial_balance.py:447
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:415
+#: erpnext/accounts/report/financial_statements.py:688
+#: erpnext/accounts/report/trial_balance/trial_balance.py:496
msgid "Account Number"
msgstr ""
@@ -1489,7 +1492,7 @@ msgstr ""
msgid "Account is not set for the dashboard chart {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:774
+#: erpnext/assets/doctype/asset/asset.py:772
msgid "Account not Found"
msgstr ""
@@ -1518,7 +1521,7 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:192
+#: erpnext/setup/doctype/company/company.py:195
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1586,7 +1589,7 @@ msgstr ""
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
-#: erpnext/accounts/general_ledger.py:451
+#: erpnext/accounts/general_ledger.py:452
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
@@ -1598,7 +1601,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3076
+#: erpnext/controllers/accounts_controller.py:3088
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1871,14 +1874,14 @@ msgstr ""
msgid "Accounting Entries"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:808
-#: erpnext/assets/doctype/asset/asset.py:823
+#: erpnext/assets/doctype/asset/asset.py:806
+#: erpnext/assets/doctype/asset/asset.py:821
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1675
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1886,29 +1889,29 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:816
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:817
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1006
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1027
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1045
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1066
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1087
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1111
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1218
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1454
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1476
-#: erpnext/controllers/stock_controller.py:579
-#: erpnext/controllers/stock_controller.py:596
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1621
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1007
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1028
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1088
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1112
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1219
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1477
+#: erpnext/controllers/stock_controller.py:603
+#: erpnext/controllers/stock_controller.py:620
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:718
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:719
msgid "Accounting Entry for {0}"
msgstr ""
@@ -1937,7 +1940,7 @@ msgstr ""
msgid "Accounting Period"
msgstr ""
-#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:67
msgid "Accounting Period overlaps with {0}"
msgstr ""
@@ -1971,7 +1974,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:353
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2296,8 +2299,8 @@ msgstr ""
msgid "Accumulated Depreciation Amount"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:625
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:643
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:633
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:651
msgid "Accumulated Depreciation as on"
msgstr ""
@@ -2464,8 +2467,8 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/selling/doctype/customer/customer.js:190
#: erpnext/selling/doctype/customer/customer.js:202
-#: erpnext/stock/doctype/item/item.js:518
-#: erpnext/stock/doctype/item/item.js:528 erpnext/templates/pages/order.html:20
+#: erpnext/stock/doctype/item/item.js:533
+#: erpnext/stock/doctype/item/item.js:543 erpnext/templates/pages/order.html:20
msgid "Actions"
msgstr ""
@@ -2604,7 +2607,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:115
msgid "Actual End Date"
msgstr ""
@@ -2765,7 +2768,7 @@ msgstr ""
msgid "Add"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:514
+#: erpnext/stock/doctype/item/item.js:529
#: erpnext/stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
msgstr ""
@@ -3497,7 +3500,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:646
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:647
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3583,7 +3586,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:272
+#: erpnext/controllers/accounts_controller.py:277
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr ""
@@ -3626,7 +3629,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:843
+#: erpnext/controllers/taxes_and_totals.py:849
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -4011,21 +4014,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:343
#: erpnext/setup/doctype/company/company.py:346
-#: erpnext/setup/doctype/company/company.py:351
-#: erpnext/setup/doctype/company/company.py:357
-#: erpnext/setup/doctype/company/company.py:363
-#: erpnext/setup/doctype/company/company.py:369
-#: erpnext/setup/doctype/company/company.py:375
-#: erpnext/setup/doctype/company/company.py:381
-#: erpnext/setup/doctype/company/company.py:387
-#: erpnext/setup/doctype/company/company.py:393
-#: erpnext/setup/doctype/company/company.py:399
-#: erpnext/setup/doctype/company/company.py:405
-#: erpnext/setup/doctype/company/company.py:411
-#: erpnext/setup/doctype/company/company.py:417
-#: erpnext/setup/doctype/company/company.py:423
+#: erpnext/setup/doctype/company/company.py:349
+#: erpnext/setup/doctype/company/company.py:354
+#: erpnext/setup/doctype/company/company.py:360
+#: erpnext/setup/doctype/company/company.py:366
+#: erpnext/setup/doctype/company/company.py:372
+#: erpnext/setup/doctype/company/company.py:378
+#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:390
+#: erpnext/setup/doctype/company/company.py:396
+#: erpnext/setup/doctype/company/company.py:402
+#: erpnext/setup/doctype/company/company.py:408
+#: erpnext/setup/doctype/company/company.py:414
+#: erpnext/setup/doctype/company/company.py:420
+#: erpnext/setup/doctype/company/company.py:426
msgid "All Departments"
msgstr ""
@@ -4101,7 +4104,7 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:288
+#: erpnext/setup/doctype/company/company.py:291
msgid "All Warehouses"
msgstr ""
@@ -4119,7 +4122,7 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1342
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1347
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -4127,11 +4130,11 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2689
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2872
+#: erpnext/public/js/controllers/transaction.js:2897
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -4214,7 +4217,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:384
+#: erpnext/accounts/report/gross_profit/gross_profit.py:389
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr ""
@@ -4335,7 +4338,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
-#: erpnext/controllers/selling_controller.py:806
+#: erpnext/controllers/selling_controller.py:813
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -5263,7 +5266,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:377
+#: erpnext/public/js/controllers/buying.js:382
#: erpnext/public/js/utils/sales_common.js:463
msgid "An error occurred during the update process"
msgstr ""
@@ -5851,7 +5854,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:225
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:226
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset"
msgstr ""
@@ -5914,7 +5917,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:485
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -5995,7 +5998,7 @@ msgstr ""
msgid "Asset Finance Book"
msgstr ""
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
msgid "Asset ID"
msgstr ""
@@ -6042,7 +6045,7 @@ msgstr ""
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:237
msgid "Asset Movement"
msgstr ""
@@ -6051,7 +6054,7 @@ msgstr ""
msgid "Asset Movement Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1054
+#: erpnext/assets/doctype/asset/asset.py:1052
msgid "Asset Movement record {0} created"
msgstr ""
@@ -6064,6 +6067,7 @@ msgstr ""
#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:588
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -6071,7 +6075,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:481
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483
msgid "Asset Name"
msgstr ""
@@ -6158,8 +6162,8 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.js:421
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:458
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:505
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:507
msgid "Asset Value"
msgstr ""
@@ -6184,7 +6188,7 @@ msgstr ""
msgid "Asset cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:603
+#: erpnext/assets/doctype/asset/asset.py:601
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
@@ -6200,7 +6204,7 @@ msgstr ""
msgid "Asset created"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1294
+#: erpnext/assets/doctype/asset/asset.py:1292
msgid "Asset created after being split from Asset {0}"
msgstr ""
@@ -6253,7 +6257,7 @@ msgstr ""
msgid "Asset transferred to Location {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1303
+#: erpnext/assets/doctype/asset/asset.py:1301
msgid "Asset updated after being split into Asset {0}"
msgstr ""
@@ -6306,7 +6310,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:1000
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6336,11 +6340,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:964
+#: erpnext/controllers/buying_controller.py:1018
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:951
+#: erpnext/controllers/buying_controller.py:1005
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6394,7 +6398,7 @@ msgstr ""
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1160
+#: erpnext/assets/doctype/asset/asset.py:1158
msgid "At least one asset has to be selected."
msgstr ""
@@ -6419,11 +6423,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:653
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:573
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 ""
@@ -6431,11 +6435,11 @@ 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:580
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:581
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:1030
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1044
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6443,15 +6447,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1015
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1029
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1022
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1036
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:533
+#: erpnext/controllers/stock_controller.py:557
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6464,16 +6468,16 @@ msgstr ""
msgid "Atmosphere"
msgstr ""
-#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
-#: erpnext/utilities/doctype/rename_tool/rename_tool.json
-msgid "Attach .csv file with two columns, one for the old name and one for the new name"
-msgstr ""
-
#: erpnext/public/js/utils/serial_no_batch_selector.js:244
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr ""
+#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
+#: erpnext/utilities/doctype/rename_tool/rename_tool.json
+msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name."
+msgstr ""
+
#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
#. Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
@@ -6785,7 +6789,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:372
+#: erpnext/public/js/controllers/buying.js:377
#: erpnext/public/js/utils/sales_common.js:458
msgid "Auto repeat document updated"
msgstr ""
@@ -6870,7 +6874,7 @@ msgstr ""
msgid "Available Batch Report"
msgstr ""
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494
msgid "Available For Use Date"
msgstr ""
@@ -6965,7 +6969,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6978,7 +6982,7 @@ msgstr ""
msgid "Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:422
+#: erpnext/assets/doctype/asset/asset.py:420
msgid "Available-for-use Date should be after purchase date"
msgstr ""
@@ -7033,7 +7037,7 @@ msgstr ""
msgid "Avg. Selling Price List Rate"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:322
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
msgid "Avg. Selling Rate"
msgstr ""
@@ -7369,11 +7373,11 @@ msgstr ""
msgid "BOMs Updated"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:274
msgid "BOMs created successfully"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284
msgid "BOMs creation failed"
msgstr ""
@@ -8041,7 +8045,7 @@ msgstr ""
msgid "Batch Details"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:197
+#: erpnext/stock/doctype/batch/batch.py:210
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:461
msgid "Batch Expiry Date"
msgstr ""
@@ -8094,7 +8098,7 @@ 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:2790
+#: erpnext/public/js/controllers/transaction.js:2815
#: 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
@@ -8123,11 +8127,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1033
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1047
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2877
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2891
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8150,11 +8154,11 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1597
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1611
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1027
+#: erpnext/controllers/sales_and_purchase_return.py:1064
msgid "Batch Not Available for Return"
msgstr ""
@@ -8167,6 +8171,10 @@ msgstr ""
msgid "Batch Qty"
msgstr ""
+#: erpnext/stock/doctype/batch/batch.py:170
+msgid "Batch Qty updated to {0}"
+msgstr ""
+
#. Label of the batch_qty (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Quantity"
@@ -8203,16 +8211,16 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1026
+#: erpnext/controllers/sales_and_purchase_return.py:1063
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2863
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2918
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2869
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2924
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8552,6 +8560,12 @@ msgstr ""
msgid "Bisecting To"
msgstr ""
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Biweekly"
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
msgid "Black"
msgstr ""
@@ -8711,7 +8725,7 @@ msgstr ""
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: erpnext/accounts/general_ledger.py:800
+#: erpnext/accounts/general_ledger.py:801
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -8793,7 +8807,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:311
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
#: erpnext/accounts/report/sales_register/sales_register.js:64
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -9097,7 +9111,7 @@ msgstr ""
msgid "Buying & Selling Settings"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:343
+#: erpnext/accounts/report/gross_profit/gross_profit.py:348
msgid "Buying Amount"
msgstr ""
@@ -9500,7 +9514,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1461
-#: erpnext/controllers/accounts_controller.py:2985
+#: erpnext/controllers/accounts_controller.py:2997
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9718,11 +9732,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1054
+#: erpnext/controllers/buying_controller.py:1108
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:358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:359
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9746,7 +9760,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:237
+#: erpnext/setup/doctype/company/company.py:240
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9770,7 +9784,7 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:990
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:991
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9829,7 +9843,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3522
+#: erpnext/controllers/accounts_controller.py:3547
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9854,7 +9868,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1478
-#: erpnext/controllers/accounts_controller.py:3000
+#: erpnext/controllers/accounts_controller.py:3012
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9870,9 +9884,9 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1649
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888
-#: erpnext/controllers/accounts_controller.py:2990
+#: erpnext/controllers/accounts_controller.py:3002
#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:520
+#: erpnext/public/js/controllers/taxes_and_totals.js:521
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
@@ -9888,11 +9902,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3670
+#: erpnext/controllers/accounts_controller.py:3695
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3673
+#: erpnext/controllers/accounts_controller.py:3698
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -10327,7 +10341,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2317
-#: erpnext/controllers/accounts_controller.py:3053
+#: erpnext/controllers/accounts_controller.py:3065
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10510,7 +10524,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2700
+#: erpnext/public/js/controllers/transaction.js:2725
msgid "Cheque/Reference Date"
msgstr ""
@@ -10558,7 +10572,7 @@ msgstr ""
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2796
+#: erpnext/public/js/controllers/transaction.js:2821
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr ""
@@ -10687,6 +10701,12 @@ msgstr ""
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr ""
+#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
+#. 'Subcontracting Receipt'
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
msgstr ""
@@ -10706,7 +10726,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:843
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:325
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:283
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170
#: erpnext/support/doctype/issue/issue.js:23
msgid "Close"
@@ -10805,12 +10825,14 @@ msgstr ""
msgid "Closing"
msgstr ""
-#: erpnext/accounts/report/trial_balance/trial_balance.py:496
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:464
+#: erpnext/accounts/report/trial_balance/trial_balance.py:545
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
msgid "Closing (Cr)"
msgstr ""
-#: erpnext/accounts/report/trial_balance/trial_balance.py:489
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:457
+#: erpnext/accounts/report/trial_balance/trial_balance.py:538
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
msgid "Closing (Dr)"
msgstr ""
@@ -11054,7 +11076,7 @@ msgstr ""
msgid "Communication Medium Type"
msgstr ""
-#: erpnext/setup/install.py:94
+#: erpnext/setup/install.py:95
msgid "Compact Item Print"
msgstr ""
@@ -11292,6 +11314,7 @@ msgstr ""
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
@@ -11337,8 +11360,8 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:465
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:548
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:467
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:550
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -11437,8 +11460,8 @@ msgstr ""
#: erpnext/setup/doctype/employee/employee_tree.js:8
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: erpnext/setup/doctype/vehicle/vehicle.json
-#: erpnext/setup/workspace/home/home.json
+#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:154
+#: erpnext/setup/install.py:163 erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -12174,6 +12197,19 @@ msgstr ""
msgid "Consolidated Sales Invoice"
msgstr ""
+#. Name of a report
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
+msgid "Consolidated Trial Balance"
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
+msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
+msgstr ""
+
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:153
+msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
+msgstr ""
+
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/designation.txt:8
@@ -12549,7 +12585,7 @@ msgid "Content Type"
msgstr ""
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
-#: erpnext/public/js/controllers/transaction.js:2714
+#: erpnext/public/js/controllers/transaction.js:2739
#: erpnext/selling/doctype/quotation/quotation.js:357
msgid "Continue"
msgstr ""
@@ -12725,15 +12761,15 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2866
+#: erpnext/controllers/accounts_controller.py:2878
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2873
+#: erpnext/controllers/accounts_controller.py:2885
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2869
+#: erpnext/controllers/accounts_controller.py:2881
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12956,7 +12992,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
#: erpnext/accounts/report/general_ledger/general_ledger.py:767
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:370
+#: erpnext/accounts/report/gross_profit/gross_profit.py:375
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -12973,7 +13009,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:526
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:528
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -13041,8 +13077,8 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1420
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:876
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13070,7 +13106,7 @@ msgstr ""
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: erpnext/accounts/report/financial_statements.py:641
+#: erpnext/accounts/report/financial_statements.py:661
msgid "Cost Center: {0} does not exist"
msgstr ""
@@ -13098,14 +13134,17 @@ msgid "Cost of Delivered Items"
msgstr ""
#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the cost_of_good_sold_section (Section Break) field in DocType
+#. 'Item Default'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
#: erpnext/accounts/report/account_balance/account_balance.js:43
+#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:583
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:584
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13377,7 +13416,7 @@ msgstr ""
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:379
-#: erpnext/public/js/controllers/transaction.js:2841
+#: erpnext/public/js/controllers/transaction.js:2866
#: erpnext/selling/doctype/customer/customer.js:182
#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation.js:134
@@ -13410,8 +13449,8 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:167
#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/doctype/item/item.js:182
-#: erpnext/stock/doctype/item/item.js:559
-#: erpnext/stock/doctype/item/item.js:816
+#: erpnext/stock/doctype/item/item.js:574
+#: erpnext/stock/doctype/item/item.js:831
#: erpnext/stock/doctype/material_request/material_request.js:142
#: erpnext/stock/doctype/material_request/material_request.js:151
#: erpnext/stock/doctype/material_request/material_request.js:157
@@ -13430,11 +13469,11 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:286
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:291
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:298
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:304
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:307
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:292
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:299
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:308
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
#: erpnext/stock/doctype/stock_entry/stock_entry.js:247
@@ -13661,12 +13700,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:812
+#: erpnext/stock/doctype/item/item.js:827
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:624
-#: erpnext/stock/doctype/item/item.js:668
+#: erpnext/stock/doctype/item/item.js:639
+#: erpnext/stock/doctype/item/item.js:683
msgid "Create Variants"
msgstr ""
@@ -13674,12 +13713,12 @@ msgstr ""
msgid "Create Workstation"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:651
-#: erpnext/stock/doctype/item/item.js:805
+#: erpnext/stock/doctype/item/item.js:666
+#: erpnext/stock/doctype/item/item.js:820
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1915
+#: erpnext/stock/stock_ledger.py:1994
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13805,10 +13844,11 @@ msgstr ""
#: 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/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:450
#: erpnext/accounts/report/general_ledger/general_ledger.html:93
#: erpnext/accounts/report/purchase_register/purchase_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:277
-#: erpnext/accounts/report/trial_balance/trial_balance.py:482
+#: erpnext/accounts/report/trial_balance/trial_balance.py:531
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
@@ -13873,9 +13913,11 @@ msgstr ""
msgid "Credit Card Entry"
msgstr ""
+#. Label of the credit_days (Int) field in DocType 'Payment Schedule'
#. Label of the credit_days (Int) field in DocType 'Payment Term'
#. Label of the credit_days (Int) field in DocType 'Payment Terms Template
#. Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Credit Days"
@@ -13927,9 +13969,11 @@ msgstr ""
msgid "Credit Limits"
msgstr ""
+#. Label of the credit_months (Int) field in DocType 'Payment Schedule'
#. Label of the credit_months (Int) field in DocType 'Payment Term'
#. Label of the credit_months (Int) field in DocType 'Payment Terms Template
#. Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Credit Months"
@@ -14180,19 +14224,21 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:294
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:57
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:422
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:208
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:209
#: erpnext/accounts/report/financial_statements.html:29
-#: erpnext/accounts/report/financial_statements.py:679
+#: erpnext/accounts/report/financial_statements.py:699
#: erpnext/accounts/report/general_ledger/general_ledger.js:147
-#: erpnext/accounts/report/gross_profit/gross_profit.py:443
+#: erpnext/accounts/report/gross_profit/gross_profit.py:448
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:709
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:220
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:176
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/accounts/report/sales_register/sales_register.py:265
#: erpnext/accounts/report/trial_balance/trial_balance.js:76
-#: erpnext/accounts/report/trial_balance/trial_balance.py:454
+#: erpnext/accounts/report/trial_balance/trial_balance.py:503
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -14563,7 +14609,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
-#: erpnext/accounts/report/gross_profit/gross_profit.py:391
+#: erpnext/accounts/report/gross_profit/gross_profit.py:396
#: 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:224
@@ -14821,7 +14867,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228
-#: erpnext/accounts/report/gross_profit/gross_profit.py:398
+#: erpnext/accounts/report/gross_profit/gross_profit.py:403
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:211
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
@@ -14929,7 +14975,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:405
+#: erpnext/accounts/report/gross_profit/gross_profit.py:410
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -15028,7 +15074,7 @@ msgstr ""
msgid "Customer Provided"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:395
msgid "Customer Service"
msgstr ""
@@ -15187,6 +15233,8 @@ msgstr ""
msgid "DFS"
msgstr ""
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
@@ -15198,6 +15246,7 @@ msgstr ""
#. Option for the 'Frequency' (Select) field in DocType 'Company'
#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/public/js/stock_analytics.js:81
@@ -15477,6 +15526,10 @@ msgstr ""
msgid "Day to Send"
msgstr ""
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
+#. Schedule'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
@@ -15484,11 +15537,16 @@ msgstr ""
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after invoice date"
msgstr ""
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
+#. Schedule'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
@@ -15496,6 +15554,7 @@ msgstr ""
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after the end of the invoice month"
@@ -15562,10 +15621,11 @@ msgstr ""
#: 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/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:443
#: erpnext/accounts/report/general_ledger/general_ledger.html:92
#: erpnext/accounts/report/purchase_register/purchase_register.py:240
#: erpnext/accounts/report/sales_register/sales_register.py:276
-#: erpnext/accounts/report/trial_balance/trial_balance.py:475
+#: erpnext/accounts/report/trial_balance/trial_balance.py:524
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
@@ -15664,7 +15724,7 @@ msgstr ""
msgid "Debit To is required"
msgstr ""
-#: erpnext/accounts/general_ledger.py:522
+#: erpnext/accounts/general_ledger.py:523
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr ""
@@ -15805,14 +15865,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:222
+#: erpnext/setup/doctype/company/company.py:225
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:211
+#: erpnext/setup/doctype/company/company.py:214
msgid "Default Advance Received Account"
msgstr ""
@@ -15831,7 +15891,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3711
+#: erpnext/controllers/accounts_controller.py:3736
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15867,6 +15927,11 @@ msgstr ""
msgid "Default Buying Terms"
msgstr ""
+#. Label of the default_cogs_account (Link) field in DocType 'Item Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Default COGS Account"
+msgstr ""
+
#. Label of the default_cash_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Cash Account"
@@ -16072,11 +16137,14 @@ msgid "Default Priority"
msgstr ""
#. Label of the default_provisional_account (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Provisional Account"
+msgstr ""
+
#. Label of the default_provisional_account (Link) field in DocType 'Item
#. Default'
-#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
-msgid "Default Provisional Account"
+msgid "Default Provisional Account (Service)"
msgstr ""
#. Label of the purchase_uom (Link) field in DocType 'Item'
@@ -16248,11 +16316,13 @@ msgstr ""
#. Label of the defaults_tab (Section Break) field in DocType 'Customer'
#. Label of the defaults (Section Break) field in DocType 'Brand'
#. Label of the defaults (Section Break) field in DocType 'Item Group'
+#. Label of the defaults_tab (Tab Break) field in DocType 'Item'
#. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/item_group/item_group.json
+#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Defaults"
msgstr ""
@@ -16338,7 +16408,7 @@ msgstr ""
msgid "Dekagram/Litre"
msgstr ""
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
msgid "Delay (In Days)"
msgstr ""
@@ -16355,8 +16425,8 @@ msgstr ""
msgid "Delay in payment (Days)"
msgstr ""
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:81
msgid "Delayed"
msgstr ""
@@ -16788,7 +16858,7 @@ msgstr ""
#. History'
#. Label of the department (Link) field in DocType 'Sales Person'
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:533
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:535
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
@@ -16864,8 +16934,8 @@ msgid "Depreciate based on shifts"
msgstr ""
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:451
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:519
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:453
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:521
msgid "Depreciated Amount"
msgstr ""
@@ -16889,7 +16959,7 @@ msgstr ""
msgid "Depreciation Amount"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:631
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:639
msgid "Depreciation Amount during the period"
msgstr ""
@@ -16903,7 +16973,7 @@ msgstr ""
msgid "Depreciation Details"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:637
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:645
msgid "Depreciation Eliminated due to disposal of assets"
msgstr ""
@@ -16921,7 +16991,7 @@ msgstr ""
msgid "Depreciation Entry Posting Status"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1128
+#: erpnext/assets/doctype/asset/asset.py:1126
msgid "Depreciation Entry against asset {0}"
msgstr ""
@@ -16972,7 +17042,7 @@ msgstr ""
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:588
+#: erpnext/assets/doctype/asset/asset.py:586
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr ""
@@ -16999,11 +17069,11 @@ msgstr ""
msgid "Depreciation Schedule View"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:416
+#: erpnext/assets/doctype/asset/asset.py:414
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:649
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:657
msgid "Depreciation eliminated via reversal"
msgstr ""
@@ -17178,7 +17248,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72
-#: erpnext/accounts/report/gross_profit/gross_profit.py:308
+#: erpnext/accounts/report/gross_profit/gross_profit.py:313
#: 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:195
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72
@@ -17225,7 +17295,7 @@ msgstr ""
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: erpnext/public/js/controllers/transaction.js:2778
+#: erpnext/public/js/controllers/transaction.js:2803
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
@@ -17406,11 +17476,11 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:575
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:564
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:565
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
@@ -17608,6 +17678,7 @@ msgid "Disable Serial No And Batch Selector"
msgstr ""
#. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter'
+#. Label of the disabled (Check) field in DocType 'Accounting Period'
#. Label of the disabled (Check) field in DocType 'Bank Account'
#. Label of the disabled (Check) field in DocType 'Cost Center'
#. Label of the disabled (Check) field in DocType 'Currency Exchange Settings'
@@ -17638,6 +17709,7 @@ msgstr ""
#. Label of the disabled (Check) field in DocType 'Item Variant Attribute'
#. Label of the disabled (Check) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -17856,18 +17928,23 @@ msgstr ""
msgid "Discount Type"
msgstr ""
+#. Label of the discount_validity (Int) field in DocType 'Payment Schedule'
#. Label of the discount_validity (Int) field in DocType 'Payment Term'
#. Label of the discount_validity (Int) field in DocType 'Payment Terms
#. Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity"
msgstr ""
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
+#. Schedule'
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Term'
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity Based On"
@@ -17987,7 +18064,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:389
msgid "Dispatch"
msgstr ""
@@ -18328,7 +18405,7 @@ msgstr ""
msgid "Document Type already used as a dimension"
msgstr ""
-#: erpnext/setup/install.py:152
+#: erpnext/setup/install.py:186
msgid "Documentation"
msgstr ""
@@ -18666,9 +18743,11 @@ msgstr ""
msgid "Due Date"
msgstr ""
+#. Label of the due_date_based_on (Select) field in DocType 'Payment Schedule'
#. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
#. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
#. Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Due Date Based On"
@@ -19741,7 +19820,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:974
+#: erpnext/stock/doctype/item/item.js:989
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -19757,7 +19836,7 @@ msgstr ""
msgid "Enter date to scrap asset"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:414
+#: erpnext/assets/doctype/asset/asset.py:412
msgid "Enter depreciation details"
msgstr ""
@@ -19788,7 +19867,7 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1000
+#: erpnext/stock/doctype/item/item.js:1015
msgid "Enter the opening stock units."
msgstr ""
@@ -20001,7 +20080,7 @@ 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:2181
+#: erpnext/stock/stock_ledger.py:2260
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -20051,7 +20130,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:558
+#: erpnext/setup/doctype/company/company.py:561
msgid "Exchange Gain/Loss"
msgstr ""
@@ -20264,7 +20343,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:112
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:64
msgid "Expected End Date"
@@ -20288,7 +20367,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:106
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:59
msgid "Expected Start Date"
@@ -20334,7 +20413,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:787
+#: erpnext/controllers/stock_controller.py:811
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -20382,7 +20461,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:767
+#: erpnext/controllers/stock_controller.py:791
msgid "Expense Account Missing"
msgstr ""
@@ -20482,7 +20561,7 @@ msgstr ""
msgid "Expiry Date"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:199
+#: erpnext/stock/doctype/batch/batch.py:212
msgid "Expiry Date Mandatory"
msgstr ""
@@ -20664,7 +20743,7 @@ msgstr ""
msgid "Failed to login"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:163
msgid "Failed to parse MT940 format. Error: {0}"
msgstr ""
@@ -20681,7 +20760,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:758
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -20829,7 +20908,7 @@ msgid "Fetching Sales Orders..."
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1456
+#: erpnext/public/js/controllers/transaction.js:1470
msgid "Fetching exchange rates ..."
msgstr ""
@@ -21013,6 +21092,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:51
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
@@ -21134,15 +21214,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3697
+#: erpnext/controllers/accounts_controller.py:3722
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3714
+#: erpnext/controllers/accounts_controller.py:3739
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3708
+#: erpnext/controllers/accounts_controller.py:3733
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -21185,7 +21265,7 @@ msgstr ""
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:291
+#: erpnext/setup/doctype/company/company.py:294
msgid "Finished Goods"
msgstr ""
@@ -21223,7 +21303,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21307,6 +21387,7 @@ msgstr ""
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:18
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
@@ -21366,7 +21447,7 @@ msgstr ""
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:770
+#: erpnext/assets/doctype/asset/asset.py:768
#: 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"
@@ -21531,7 +21612,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1333
+#: erpnext/controllers/stock_controller.py:1357
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21562,7 +21643,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:670
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21600,11 +21681,11 @@ msgstr ""
msgid "For Work Order"
msgstr ""
-#: erpnext/controllers/status_updater.py:274
+#: erpnext/controllers/status_updater.py:276
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: erpnext/controllers/status_updater.py:271
+#: erpnext/controllers/status_updater.py:273
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -21634,7 +21715,7 @@ msgstr ""
msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document."
msgstr ""
-#: erpnext/controllers/status_updater.py:279
+#: erpnext/controllers/status_updater.py:281
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -21655,7 +21736,7 @@ 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:1419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21673,6 +21754,12 @@ msgstr ""
msgid "For row {0}: Enter Planned Qty"
msgstr ""
+#. Description of the 'Service Expense Account' (Link) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "For service item"
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr ""
@@ -21682,11 +21769,11 @@ 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:809
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:810
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1266
+#: erpnext/public/js/controllers/transaction.js:1280
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 ""
@@ -21695,7 +21782,7 @@ msgstr ""
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1075
+#: erpnext/controllers/sales_and_purchase_return.py:1115
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21728,6 +21815,12 @@ msgstr ""
msgid "Forecasting Method"
msgstr ""
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:279
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
+#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88
+msgid "Foreign Currency Translation Reserve"
+msgstr ""
+
#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Foreign Trade Details"
@@ -21938,6 +22031,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:39
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:16
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
@@ -21992,7 +22086,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:14
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
#: erpnext/public/js/stock_analytics.js:74
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
@@ -22467,6 +22561,10 @@ msgstr ""
msgid "G - D"
msgstr ""
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+msgid "GENERAL LEDGER"
+msgstr ""
+
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
msgid "GL Balance"
@@ -22531,7 +22629,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: erpnext/setup/doctype/company/company.py:566
+#: erpnext/setup/doctype/company/company.py:569
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -22780,7 +22878,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:324
+#: erpnext/public/js/controllers/buying.js:329
#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:1021
@@ -22789,7 +22887,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:126
#: erpnext/stock/doctype/material_request/material_request.js:221
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:160
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:277
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:278
#: erpnext/stock/doctype/stock_entry/stock_entry.js:319
#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
#: erpnext/stock/doctype/stock_entry/stock_entry.js:395
@@ -22825,7 +22923,7 @@ msgstr ""
msgid "Get Items from Open Material Requests"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:601
+#: erpnext/public/js/controllers/buying.js:606
msgid "Get Items from Product Bundle"
msgstr ""
@@ -22999,7 +23097,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:292
+#: erpnext/setup/doctype/company/company.py:295
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
msgid "Goods In Transit"
msgstr ""
@@ -23008,7 +23106,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1908
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1909
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -23242,7 +23340,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:350
+#: erpnext/accounts/report/gross_profit/gross_profit.py:355
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -23253,7 +23351,7 @@ msgstr ""
msgid "Gross Profit / Loss"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:357
+#: erpnext/accounts/report/gross_profit/gross_profit.py:362
msgid "Gross Profit Percent"
msgstr ""
@@ -23261,26 +23359,6 @@ msgstr ""
msgid "Gross Profit Ratio"
msgstr ""
-#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
-#. Depreciation Schedule'
-#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:437
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:498
-msgid "Gross Purchase Amount"
-msgstr ""
-
-#: erpnext/assets/doctype/asset/asset.py:384
-msgid "Gross Purchase Amount is mandatory"
-msgstr ""
-
-#: erpnext/assets/doctype/asset/asset.py:444
-msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
-msgstr ""
-
-#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
-msgid "Gross Purchase Amount {0} cannot be depreciated over {1} cycles."
-msgstr ""
-
#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight"
@@ -23659,7 +23737,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1900
+#: erpnext/stock/stock_ledger.py:1979
msgid "Here are the options to proceed:"
msgstr ""
@@ -23879,7 +23957,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:398
+#: erpnext/setup/doctype/company/company.py:401
msgid "Human Resources"
msgstr ""
@@ -24202,7 +24280,7 @@ 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:1910
+#: erpnext/stock/stock_ledger.py:1989
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24237,7 +24315,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1903
+#: erpnext/stock/stock_ledger.py:1982
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 ""
@@ -24318,7 +24396,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:986
+#: erpnext/stock/doctype/item/item.js:1001
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24942,7 +25020,7 @@ msgstr ""
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1019
+#: erpnext/stock/doctype/item/item.js:1034
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -25028,6 +25106,7 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
#: erpnext/accounts/report/cash_flow/cash_flow.js:20
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/general_ledger/general_ledger.js:186
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29
#: erpnext/accounts/report/trial_balance/trial_balance.js:104
@@ -25168,7 +25247,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
#: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:756
+#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:183
msgid "Income"
@@ -25248,7 +25327,7 @@ msgstr ""
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:954
+#: erpnext/controllers/subcontracting_controller.py:960
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -25256,7 +25335,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:814
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "Incorrect Component Quantity"
msgstr ""
@@ -25282,7 +25361,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:967
+#: erpnext/controllers/subcontracting_controller.py:973
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -25463,13 +25542,13 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1227
+#: erpnext/controllers/stock_controller.py:1251
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1197
-#: erpnext/controllers/stock_controller.py:1199
+#: erpnext/controllers/stock_controller.py:1221
+#: erpnext/controllers/stock_controller.py:1223
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -25486,7 +25565,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1212
+#: erpnext/controllers/stock_controller.py:1236
msgid "Inspection Submission"
msgstr ""
@@ -25565,21 +25644,21 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3629
-#: erpnext/controllers/accounts_controller.py:3653
+#: erpnext/controllers/accounts_controller.py:3654
+#: erpnext/controllers/accounts_controller.py:3678
msgid "Insufficient Permissions"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:120
#: erpnext/stock/doctype/pick_list/pick_list.py:138
#: erpnext/stock/doctype/pick_list/pick_list.py:1009
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
-#: erpnext/stock/serial_batch_bundle.py:1103 erpnext/stock/stock_ledger.py:1585
-#: erpnext/stock/stock_ledger.py:2072
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
+#: erpnext/stock/serial_batch_bundle.py:1105 erpnext/stock/stock_ledger.py:1664
+#: erpnext/stock/stock_ledger.py:2151
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2087
+#: erpnext/stock/stock_ledger.py:2166
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -25781,7 +25860,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1294
+#: erpnext/controllers/stock_controller.py:1318
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25811,8 +25890,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3014
-#: erpnext/controllers/accounts_controller.py:3022
+#: erpnext/controllers/accounts_controller.py:3026
+#: erpnext/controllers/accounts_controller.py:3034
msgid "Invalid Account"
msgstr ""
@@ -25837,7 +25916,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3041
+#: erpnext/public/js/controllers/transaction.js:3081
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -25851,7 +25930,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:293
#: erpnext/assets/doctype/asset/asset.py:300
-#: erpnext/controllers/accounts_controller.py:3037
+#: erpnext/controllers/accounts_controller.py:3049
msgid "Invalid Cost Center"
msgstr ""
@@ -25880,10 +25959,6 @@ msgstr ""
msgid "Invalid Formula"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:449
-msgid "Invalid Gross Purchase Amount"
-msgstr ""
-
#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
msgid "Invalid Group By"
msgstr ""
@@ -25902,8 +25977,12 @@ msgstr ""
msgid "Invalid Ledger Entries"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:447
+msgid "Invalid Net Purchase Amount"
+msgstr ""
+
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:792
+#: erpnext/accounts/general_ledger.py:793
msgid "Invalid Opening Entry"
msgstr ""
@@ -25915,7 +25994,7 @@ msgstr ""
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:423
+#: erpnext/public/js/controllers/buying.js:428
msgid "Invalid Part Number"
msgstr ""
@@ -25945,7 +26024,7 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3666
+#: erpnext/controllers/accounts_controller.py:3691
msgid "Invalid Qty"
msgstr ""
@@ -25965,8 +26044,8 @@ msgstr ""
msgid "Invalid Sales Invoices"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:534
-#: erpnext/assets/doctype/asset/asset.py:553
+#: erpnext/assets/doctype/asset/asset.py:532
+#: erpnext/assets/doctype/asset/asset.py:551
msgid "Invalid Schedule"
msgstr ""
@@ -25974,7 +26053,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1462
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -26021,8 +26100,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118
-#: erpnext/accounts/general_ledger.py:835
-#: erpnext/accounts/general_ledger.py:845
+#: erpnext/accounts/general_ledger.py:836
+#: erpnext/accounts/general_ledger.py:846
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -26933,7 +27012,7 @@ 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:2457
+#: erpnext/public/js/controllers/transaction.js:2482
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -26983,7 +27062,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1123
+#: erpnext/controllers/taxes_and_totals.py:1129
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:986
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -27217,7 +27296,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1043
#: 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:287
+#: erpnext/accounts/report/gross_profit/gross_profit.py:292
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:170
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27269,7 +27348,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:213
-#: erpnext/public/js/controllers/transaction.js:2752
+#: erpnext/public/js/controllers/transaction.js:2777
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488
#: erpnext/public/js/utils.js:644
@@ -27459,7 +27538,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:305
#: 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
@@ -27680,7 +27759,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:299
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:176
@@ -27730,7 +27809,7 @@ msgstr ""
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2758
+#: erpnext/public/js/controllers/transaction.js:2783
#: erpnext/public/js/utils.js:734
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1068
@@ -27817,7 +27896,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1071
+#: erpnext/stock/get_item_details.py:1089
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -27825,7 +27904,7 @@ 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:1050
+#: erpnext/stock/get_item_details.py:1068
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -28003,7 +28082,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:835
+#: erpnext/stock/doctype/item/item.js:850
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28072,7 +28151,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28102,11 +28181,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3689
+#: erpnext/controllers/accounts_controller.py:3714
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:906
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -28149,11 +28228,11 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:421
+#: erpnext/controllers/stock_controller.py:445
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:803
+#: erpnext/controllers/selling_controller.py:810
msgid "Item {0} entered multiple times."
msgstr ""
@@ -28201,7 +28280,7 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1820
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28221,7 +28300,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1204
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1205
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -28274,7 +28353,7 @@ msgstr ""
msgid "Item-wise Sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:711
+#: erpnext/stock/get_item_details.py:714
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
@@ -28390,7 +28469,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3911
+#: erpnext/controllers/accounts_controller.py:3936
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -28398,7 +28477,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:901
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -29327,7 +29406,7 @@ msgstr ""
msgid "Legacy Fields"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:422
+#: erpnext/setup/doctype/company/company.py:425
#: erpnext/setup/setup_wizard/data/industry_type.txt:30
msgid "Legal"
msgstr ""
@@ -29477,7 +29556,7 @@ msgstr ""
msgid "Likes"
msgstr ""
-#: erpnext/controllers/status_updater.py:403
+#: erpnext/controllers/status_updater.py:459
msgid "Limit Crossed"
msgstr ""
@@ -29667,7 +29746,7 @@ msgstr ""
#: erpnext/assets/doctype/linked_location/linked_location.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/assets/doctype/location/location_tree.js:10
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:543
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -29923,7 +30002,7 @@ msgstr ""
msgid "MRP Log documents are being created in the background."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:156
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr ""
@@ -29947,10 +30026,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:604
-#: erpnext/setup/doctype/company/company.py:619
-#: erpnext/setup/doctype/company/company.py:620
-#: erpnext/setup/doctype/company/company.py:621
+#: erpnext/setup/doctype/company/company.py:622
+#: erpnext/setup/doctype/company/company.py:637
+#: erpnext/setup/doctype/company/company.py:638
+#: erpnext/setup/doctype/company/company.py:639
msgid "Main"
msgstr ""
@@ -30231,7 +30310,7 @@ msgstr ""
msgid "Make Difference Entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:522
+#: erpnext/stock/doctype/item/item.js:537
msgid "Make Lead Time"
msgstr ""
@@ -30253,7 +30332,7 @@ msgstr ""
msgid "Make Quotation"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:364
msgid "Make Return Entry"
msgstr ""
@@ -30269,7 +30348,7 @@ msgid "Make Serial No / Batch from Work Order"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:92
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:290
msgid "Make Stock Entry"
msgstr ""
@@ -30290,11 +30369,11 @@ msgstr ""
msgid "Make {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:630
+#: erpnext/stock/doctype/item/item.js:645
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:632
+#: erpnext/stock/doctype/item/item.js:647
msgid "Make {0} Variants"
msgstr ""
@@ -30325,7 +30404,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:404
+#: erpnext/setup/doctype/company/company.py:407
msgid "Management"
msgstr ""
@@ -30348,13 +30427,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3177
+#: erpnext/public/js/controllers/transaction.js:3217
#: erpnext/public/js/utils/party.js:321
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/delivery_note/delivery_note.js:206
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:254
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
msgid "Mandatory"
msgstr ""
@@ -30471,8 +30550,8 @@ 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:982
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
#: 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
@@ -30546,7 +30625,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:420
+#: erpnext/public/js/controllers/buying.js:425
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -30610,7 +30689,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2044
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30784,12 +30863,13 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:356
+#: erpnext/setup/doctype/company/company.py:359
msgid "Marketing"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+#: erpnext/setup/doctype/company/company.py:578
msgid "Marketing Expenses"
msgstr ""
@@ -30846,7 +30926,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:983
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -31032,7 +31112,7 @@ msgstr ""
msgid "Material Request used to make this Stock Entry"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1220
+#: erpnext/controllers/subcontracting_controller.py:1226
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
@@ -31137,7 +31217,7 @@ msgstr ""
msgid "Material to Supplier"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1439
+#: erpnext/controllers/subcontracting_controller.py:1445
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -31227,11 +31307,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3380
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3435
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3426
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31320,7 +31400,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1916
+#: erpnext/stock/stock_ledger.py:1995
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31438,7 +31518,7 @@ msgstr ""
msgid "Messages greater than 160 characters will be split into multiple messages"
msgstr ""
-#: erpnext/setup/install.py:124
+#: erpnext/setup/install.py:125
msgid "Messaging CRM Campagin"
msgstr ""
@@ -31716,7 +31796,7 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:635
+#: erpnext/controllers/buying_controller.py:689
msgid "Mismatch"
msgstr ""
@@ -31754,7 +31834,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
msgid "Missing Finished Good"
msgstr ""
@@ -31762,7 +31842,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:822
msgid "Missing Item"
msgstr ""
@@ -31993,6 +32073,10 @@ msgstr ""
msgid "Month"
msgstr ""
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
+#. Schedule'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
@@ -32000,6 +32084,7 @@ msgstr ""
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
+#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Month(s) after the end of the invoice month"
@@ -32021,7 +32106,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: erpnext/accounts/report/gross_profit/gross_profit.py:418
+#: erpnext/accounts/report/gross_profit/gross_profit.py:423
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -32186,8 +32271,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
#: erpnext/stock/dashboard/item_dashboard_list.html:53
-#: erpnext/stock/doctype/batch/batch.js:80
-#: erpnext/stock/doctype/batch/batch.js:138
+#: erpnext/stock/doctype/batch/batch.js:91
+#: erpnext/stock/doctype/batch/batch.js:149
#: erpnext/stock/doctype/batch/batch_dashboard.py:10
msgid "Move"
msgstr ""
@@ -32264,7 +32349,7 @@ 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:1404
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -32455,10 +32540,6 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1396
-msgid "Negative Batch Quantity"
-msgstr ""
-
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:616
msgid "Negative Quantity is not allowed"
msgstr ""
@@ -32541,8 +32622,8 @@ msgstr ""
msgid "Net Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:655
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:661
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:663
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:669
msgid "Net Asset value as on"
msgstr ""
@@ -32604,11 +32685,28 @@ msgstr ""
msgid "Net Profit/Loss"
msgstr ""
-#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
+#. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
+#. Label of the net_purchase_amount (Currency) field in DocType 'Asset
+#. Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500
msgid "Net Purchase Amount"
msgstr ""
+#: erpnext/assets/doctype/asset/asset.py:382
+msgid "Net Purchase Amount is mandatory"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.py:442
+msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
+msgstr ""
+
+#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
+msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
+msgstr ""
+
#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item'
@@ -32791,11 +32889,11 @@ msgstr ""
msgid "New Balance In Base Currency"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:156
+#: erpnext/stock/doctype/batch/batch.js:167
msgid "New Batch ID (Optional)"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:150
+#: erpnext/stock/doctype/batch/batch.js:161
msgid "New Batch Qty"
msgstr ""
@@ -33063,7 +33161,7 @@ msgstr ""
msgid "No Item with Serial No {0}"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1353
+#: erpnext/controllers/subcontracting_controller.py:1359
msgid "No Items selected for transfer."
msgstr ""
@@ -33136,7 +33234,7 @@ msgstr ""
msgid "No Tax Withholding data found for the current posting date."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:876
+#: erpnext/accounts/report/gross_profit/gross_profit.py:881
msgid "No Terms"
msgstr ""
@@ -33152,7 +33250,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:792
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33205,7 +33303,7 @@ msgstr ""
msgid "No failed logs"
msgstr ""
-#: erpnext/controllers/subcontracting_controller.py:1262
+#: erpnext/controllers/subcontracting_controller.py:1268
msgid "No item available for transfer."
msgstr ""
@@ -33339,7 +33437,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:530
+#: erpnext/public/js/controllers/buying.js:535
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -33592,13 +33690,13 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1056
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1768
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:531
+#: erpnext/public/js/controllers/buying.js:536
#: erpnext/selling/doctype/customer/customer.py:129
#: erpnext/selling/doctype/sales_order/sales_order.js:1403
-#: erpnext/stock/doctype/item/item.js:536
+#: erpnext/stock/doctype/item/item.js:551
#: erpnext/stock/doctype/item/item.py:582
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
@@ -33998,7 +34096,7 @@ msgstr ""
msgid "On This Date"
msgstr ""
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80
msgid "On Track"
msgstr ""
@@ -34102,7 +34200,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -34307,12 +34405,14 @@ msgstr ""
msgid "Opening & Closing"
msgstr ""
-#: erpnext/accounts/report/trial_balance/trial_balance.py:468
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:436
+#: erpnext/accounts/report/trial_balance/trial_balance.py:517
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
msgid "Opening (Cr)"
msgstr ""
-#: erpnext/accounts/report/trial_balance/trial_balance.py:461
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:429
+#: erpnext/accounts/report/trial_balance/trial_balance.py:510
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
msgid "Opening (Dr)"
msgstr ""
@@ -34324,8 +34424,8 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:444
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:512
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514
msgid "Opening Accumulated Depreciation"
msgstr ""
@@ -34367,7 +34467,7 @@ msgstr ""
msgid "Opening Entry"
msgstr ""
-#: erpnext/accounts/general_ledger.py:791
+#: erpnext/accounts/general_ledger.py:792
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -34394,7 +34494,7 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1633
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1634
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837
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 ""
@@ -34632,7 +34732,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:302
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:374
+#: erpnext/setup/doctype/company/company.py:377
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -35220,7 +35320,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1262
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1264
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35238,11 +35338,11 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1460
+#: erpnext/controllers/stock_controller.py:1484
msgid "Over Receipt"
msgstr ""
-#: erpnext/controllers/status_updater.py:408
+#: erpnext/controllers/status_updater.py:464
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -35257,7 +35357,7 @@ msgstr ""
msgid "Over Transfer Allowance (%)"
msgstr ""
-#: erpnext/controllers/status_updater.py:410
+#: erpnext/controllers/status_updater.py:466
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -35692,7 +35792,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1298
+#: erpnext/controllers/stock_controller.py:1322
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -35971,7 +36071,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:496
msgid "Parent Company must be a group company"
msgstr ""
@@ -36037,7 +36137,7 @@ msgstr ""
msgid "Parent Row No"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:499
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:506
msgid "Parent Row No not found for {0}"
msgstr ""
@@ -36076,7 +36176,7 @@ msgstr ""
msgid "Parent Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:166
msgid "Parsed file is not in valid MT940 format or contains no transactions."
msgstr ""
@@ -37029,7 +37129,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2637
+#: erpnext/controllers/accounts_controller.py:2649
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Schedule"
@@ -37052,7 +37152,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
-#: erpnext/accounts/report/gross_profit/gross_profit.py:424
+#: erpnext/accounts/report/gross_profit/gross_profit.py:429
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
msgid "Payment Term"
@@ -37498,10 +37598,11 @@ msgstr ""
msgid "Period Based On"
msgstr ""
-#: erpnext/accounts/general_ledger.py:803
+#: erpnext/accounts/general_ledger.py:804
msgid "Period Closed"
msgstr ""
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69
#: erpnext/accounts/report/trial_balance/trial_balance.js:88
msgid "Period Closing Entry For Current Period"
msgstr ""
@@ -38079,7 +38180,7 @@ msgid "Please Select a Customer"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
msgid "Please Select a Supplier"
msgstr ""
@@ -38136,7 +38237,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1495
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -38226,7 +38327,7 @@ msgstr ""
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:394
+#: erpnext/assets/doctype/asset/asset.py:392
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
@@ -38238,7 +38339,7 @@ msgstr ""
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:448
+#: erpnext/assets/doctype/asset/asset.py:446
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
@@ -38272,7 +38373,7 @@ msgstr ""
msgid "Please enable {0} in the {1}."
msgstr ""
-#: erpnext/controllers/selling_controller.py:805
+#: erpnext/controllers/selling_controller.py:812
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""
@@ -38292,7 +38393,7 @@ msgstr ""
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:550
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
@@ -38326,7 +38427,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2913
+#: erpnext/public/js/controllers/transaction.js:2938
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -38399,7 +38500,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2863
+#: erpnext/controllers/accounts_controller.py:2875
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -38439,7 +38540,7 @@ msgstr ""
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1102
+#: erpnext/controllers/buying_controller.py:1156
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -38491,12 +38592,12 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:535
+#: erpnext/stock/doctype/item/item.js:550
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
-#: erpnext/accounts/general_ledger.py:640
-#: erpnext/accounts/general_ledger.py:647
+#: erpnext/accounts/general_ledger.py:641
+#: erpnext/accounts/general_ledger.py:648
msgid "Please mention '{0}' in Company: {1}"
msgstr ""
@@ -38533,8 +38634,8 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:719
-#: erpnext/public/js/controllers/taxes_and_totals.js:814
+#: erpnext/controllers/taxes_and_totals.py:725
+#: erpnext/public/js/controllers/taxes_and_totals.js:815
msgid "Please select Apply Discount On"
msgstr ""
@@ -38546,7 +38647,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:562
+#: erpnext/controllers/buying_controller.py:616
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -38587,7 +38688,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:440
+#: erpnext/setup/doctype/company/company.py:443
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -38648,11 +38749,11 @@ msgstr ""
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2712
+#: erpnext/controllers/accounts_controller.py:2724
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -38669,7 +38770,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:631
#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3177
+#: erpnext/public/js/controllers/transaction.js:3217
msgid "Please select a Company first."
msgstr ""
@@ -38852,7 +38953,7 @@ msgstr ""
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
-#: erpnext/accounts/general_ledger.py:546
+#: erpnext/accounts/general_ledger.py:547
msgid "Please set '{0}' in Company: {1}"
msgstr ""
@@ -38920,6 +39021,10 @@ msgstr ""
msgid "Please set Parent Row No for item {0}"
msgstr ""
+#: erpnext/controllers/buying_controller.py:332
+msgid "Please set Purchase Expense Contra Account in Company {0}"
+msgstr ""
+
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
@@ -38962,7 +39067,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -38971,7 +39076,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:762
+#: erpnext/controllers/stock_controller.py:786
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -39015,7 +39120,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:621
+#: erpnext/controllers/stock_controller.py:645
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -39036,11 +39141,11 @@ msgstr ""
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:525
+#: erpnext/assets/doctype/asset/asset.py:523
msgid "Please set opening number of booked depreciations"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2600
+#: erpnext/public/js/controllers/transaction.js:2625
msgid "Please set recurring after saving"
msgstr ""
@@ -39083,7 +39188,7 @@ msgstr ""
msgid "Please set {0} first."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:194
+#: erpnext/stock/doctype/batch/batch.py:207
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
msgstr ""
@@ -39111,7 +39216,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2453
+#: erpnext/public/js/controllers/transaction.js:2478
msgid "Please specify"
msgstr ""
@@ -39126,7 +39231,7 @@ msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:2996
+#: erpnext/controllers/accounts_controller.py:3008
#: erpnext/public/js/controllers/accounts.js:117
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -39342,7 +39447,7 @@ msgstr ""
#: 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:670
-#: erpnext/accounts/report/gross_profit/gross_profit.py:275
+#: erpnext/accounts/report/gross_profit/gross_profit.py:280
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39432,7 +39537,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:281
+#: erpnext/accounts/report/gross_profit/gross_profit.py:286
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39453,7 +39558,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1993
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -39740,7 +39845,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1244
+#: erpnext/stock/get_item_details.py:1262
msgid "Price List Currency not selected"
msgstr ""
@@ -40234,7 +40339,7 @@ msgstr ""
msgid "Print Style"
msgstr ""
-#: erpnext/setup/install.py:101
+#: erpnext/setup/install.py:102
msgid "Print UOM after Quantity"
msgstr ""
@@ -40252,7 +40357,7 @@ msgstr ""
msgid "Print settings updated in respective print format"
msgstr ""
-#: erpnext/setup/install.py:108
+#: erpnext/setup/install.py:109
msgid "Print taxes with zero amount"
msgstr ""
@@ -40336,8 +40441,8 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:101
#: erpnext/projects/report/project_summary/project_summary.js:36
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -40582,8 +40687,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:320
-#: erpnext/public/js/controllers/buying.js:605
+#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:610
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40649,7 +40754,7 @@ msgstr ""
#. Reservation Entry'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:380
+#: erpnext/setup/doctype/company/company.py:383
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Production"
msgstr ""
@@ -40843,7 +40948,7 @@ msgstr ""
msgid "Progress % for a task cannot be more than 100."
msgstr ""
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:102
msgid "Progress (%)"
msgstr ""
@@ -40943,7 +41048,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
-#: erpnext/accounts/report/gross_profit/gross_profit.py:363
+#: erpnext/accounts/report/gross_profit/gross_profit.py:368
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:273
#: erpnext/accounts/report/purchase_register/purchase_register.py:207
@@ -40982,6 +41087,8 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:96
#: erpnext/projects/report/project_summary/project_summary.py:47
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
@@ -41328,7 +41435,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:463
+#: erpnext/setup/doctype/company/company.py:466
msgid "Provisional Account"
msgstr ""
@@ -41394,7 +41501,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:368
+#: erpnext/setup/doctype/company/company.py:371
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -41422,7 +41529,7 @@ msgstr ""
#. Label of the purchase_date (Date) field in DocType 'Asset'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:490
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
msgid "Purchase Date"
msgstr ""
@@ -41441,6 +41548,33 @@ msgstr ""
msgid "Purchase Details"
msgstr ""
+#. Label of the purchase_expense_section (Section Break) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Purchase Expense"
+msgstr ""
+
+#. Label of the purchase_expense_account (Link) field in DocType 'Company'
+#. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Expense Account"
+msgstr ""
+
+#. Label of the purchase_expense_contra_account (Link) field in DocType
+#. 'Company'
+#. Label of the purchase_expense_contra_account (Link) field in DocType 'Item
+#. Default'
+#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Purchase Expense Contra Account"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:342
+#: erpnext/controllers/buying_controller.py:356
+msgid "Purchase Expense for Item {0}"
+msgstr ""
+
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
@@ -41482,7 +41616,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:296
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -41525,7 +41659,7 @@ msgstr ""
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2018
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2019
msgid "Purchase Invoices"
msgstr ""
@@ -41592,7 +41726,7 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:834
+#: erpnext/controllers/buying_controller.py:888
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -41602,7 +41736,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:179
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -41834,7 +41968,7 @@ msgstr ""
msgid "Purchase Receipt Trends"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:391
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:392
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr ""
@@ -41853,7 +41987,7 @@ msgstr ""
msgid "Purchase Register"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:286
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287
msgid "Purchase Return"
msgstr ""
@@ -42000,7 +42134,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:375
msgid "Purpose must be one of {0}"
msgstr ""
@@ -42058,7 +42192,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
-#: erpnext/accounts/report/gross_profit/gross_profit.py:320
+#: erpnext/accounts/report/gross_profit/gross_profit.py:325
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
@@ -42518,7 +42652,7 @@ msgstr ""
msgid "Quality Inspection(s)"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:410
+#: erpnext/setup/doctype/company/company.py:413
msgid "Quality Management"
msgstr ""
@@ -42638,7 +42772,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:612
+#: erpnext/public/js/controllers/buying.js:617
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43656,6 +43790,10 @@ msgstr ""
msgid "Rebuilding BTree for period ..."
msgstr ""
+#: erpnext/stock/doctype/batch/batch.js:26
+msgid "Recalculate Batch Qty"
+msgstr ""
+
#: erpnext/stock/doctype/bin/bin.js:10
msgid "Recalculate Bin Qty"
msgstr ""
@@ -44197,7 +44335,7 @@ msgstr ""
msgid "Reference Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2713
+#: erpnext/public/js/controllers/transaction.js:2738
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -44783,7 +44921,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58
#: erpnext/crm/doctype/opportunity/opportunity.js:130
#: erpnext/stock/doctype/delivery_note/delivery_note.js:360
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:312
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:313
#: erpnext/support/doctype/issue/issue.js:39
msgid "Reopen"
msgstr ""
@@ -44924,7 +45062,7 @@ msgstr ""
msgid "Report View"
msgstr ""
-#: erpnext/setup/install.py:154
+#: erpnext/setup/install.py:188
msgid "Report an Issue"
msgstr ""
@@ -45316,7 +45454,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:416
+#: erpnext/setup/doctype/company/company.py:419
msgid "Research & Development"
msgstr ""
@@ -45457,7 +45595,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2266
msgid "Reserved Serial No."
msgstr ""
@@ -45473,11 +45611,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:168
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:497
-#: erpnext/stock/stock_ledger.py:2171
+#: erpnext/stock/stock_ledger.py:2250
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2216
+#: erpnext/stock/stock_ledger.py:2295
msgid "Reserved Stock for Batch"
msgstr ""
@@ -45489,7 +45627,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:571
+#: erpnext/controllers/buying_controller.py:625
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -45772,7 +45910,7 @@ msgstr ""
msgid "Retained Earnings"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:303
msgid "Retention Stock Entry"
msgstr ""
@@ -45866,13 +46004,13 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:362
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363
msgid "Return Qty"
msgstr ""
#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
#. 'Purchase Receipt Item'
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:338
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:339
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Return Qty from Rejected Warehouse"
msgstr ""
@@ -46285,8 +46423,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:633
-#: erpnext/controllers/stock_controller.py:648
+#: erpnext/controllers/stock_controller.py:657
+#: erpnext/controllers/stock_controller.py:672
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -46418,27 +46556,27 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3563
+#: erpnext/controllers/accounts_controller.py:3588
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3537
+#: erpnext/controllers/accounts_controller.py:3562
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3556
+#: erpnext/controllers/accounts_controller.py:3581
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3543
+#: erpnext/controllers/accounts_controller.py:3568
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3549
+#: erpnext/controllers/accounts_controller.py:3574
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3829
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -46486,7 +46624,7 @@ msgstr ""
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:552
+#: erpnext/assets/doctype/asset/asset.py:550
msgid "Row #{0}: Depreciation Start Date is required"
msgstr ""
@@ -46498,7 +46636,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:764
+#: erpnext/controllers/stock_controller.py:788
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -46514,7 +46652,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:334
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:335
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -46570,11 +46708,11 @@ 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:546
+#: erpnext/assets/doctype/asset/asset.py:544
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:541
+#: erpnext/assets/doctype/asset/asset.py:539
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -46586,11 +46724,11 @@ msgstr ""
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:518
+#: erpnext/assets/doctype/asset/asset.py:516
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:701
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:702
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 ""
@@ -46627,15 +46765,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1193
+#: erpnext/controllers/stock_controller.py:1217
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1208
+#: erpnext/controllers/stock_controller.py:1232
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1223
+#: erpnext/controllers/stock_controller.py:1247
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -46644,7 +46782,7 @@ msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the q
msgstr ""
#: erpnext/controllers/accounts_controller.py:1375
-#: erpnext/controllers/accounts_controller.py:3663
+#: erpnext/controllers/accounts_controller.py:3688
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -46784,7 +46922,7 @@ msgstr ""
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:531
+#: erpnext/assets/doctype/asset/asset.py:529
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
@@ -46796,7 +46934,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:260
+#: erpnext/public/js/controllers/buying.js:265
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
@@ -46820,27 +46958,27 @@ msgstr ""
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:502
+#: erpnext/controllers/buying_controller.py:556
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:976
+#: erpnext/controllers/buying_controller.py:1030
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:632
+#: erpnext/controllers/buying_controller.py:686
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:645
+#: erpnext/controllers/buying_controller.py:699
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:591
+#: erpnext/controllers/buying_controller.py:645
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:613
+#: erpnext/controllers/buying_controller.py:667
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
@@ -46848,7 +46986,7 @@ msgstr ""
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1094
+#: erpnext/controllers/buying_controller.py:1148
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -46937,11 +47075,11 @@ msgstr ""
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1257
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1280
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1281
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -46973,7 +47111,7 @@ 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:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -46989,7 +47127,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3034
+#: erpnext/controllers/accounts_controller.py:3046
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -47009,11 +47147,11 @@ msgstr ""
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:827
+#: erpnext/controllers/selling_controller.py:834
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2625
+#: erpnext/controllers/accounts_controller.py:2637
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -47022,12 +47160,12 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075
-#: erpnext/controllers/taxes_and_totals.py:1203
+#: erpnext/controllers/taxes_and_totals.py:1209
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:493
-msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
+#: erpnext/assets/doctype/asset/asset.py:491
+msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
@@ -47055,7 +47193,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1289
+#: erpnext/controllers/stock_controller.py:1313
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -47075,7 +47213,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:592
+#: erpnext/controllers/selling_controller.py:599
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -47159,7 +47297,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -47171,7 +47309,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:776
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -47179,11 +47317,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1280
+#: erpnext/controllers/stock_controller.py:1304
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -47191,11 +47329,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:465
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3011
+#: erpnext/controllers/accounts_controller.py:3023
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -47203,7 +47341,7 @@ 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:413
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -47240,7 +47378,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:958
+#: erpnext/controllers/buying_controller.py:1012
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -47266,7 +47404,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2636
+#: erpnext/controllers/accounts_controller.py:2648
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -47274,7 +47412,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:268
+#: erpnext/controllers/accounts_controller.py:273
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -47373,7 +47511,7 @@ msgstr ""
msgid "SO Total Qty"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
#: erpnext/accounts/report/general_ledger/general_ledger.html:60
msgid "STATEMENT OF ACCOUNTS"
msgstr ""
@@ -47445,8 +47583,8 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:362
-#: erpnext/setup/doctype/company/company.py:533
+#: erpnext/setup/doctype/company/company.py:365
+#: erpnext/setup/doctype/company/company.py:536
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
@@ -47454,7 +47592,7 @@ msgstr ""
msgid "Sales"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:533
+#: erpnext/setup/doctype/company/company.py:536
msgid "Sales Account"
msgstr ""
@@ -47546,8 +47684,8 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:262
-#: erpnext/accounts/report/gross_profit/gross_profit.py:269
+#: erpnext/accounts/report/gross_profit/gross_profit.py:267
+#: erpnext/accounts/report/gross_profit/gross_profit.py:274
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/crm/doctype/contract/contract.json
@@ -48056,7 +48194,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:377
+#: erpnext/accounts/report/gross_profit/gross_profit.py:382
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48137,7 +48275,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:876
+#: erpnext/accounts/report/gross_profit/gross_profit.py:881
#: erpnext/stock/doctype/delivery_note/delivery_note.js:273
msgid "Sales Return"
msgstr ""
@@ -48354,12 +48492,12 @@ 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:2771
+#: erpnext/public/js/controllers/transaction.js:2796
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3417
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -48741,7 +48879,7 @@ msgstr ""
msgid "Secretary"
msgstr ""
-#: erpnext/accounts/report/financial_statements.py:650
+#: erpnext/accounts/report/financial_statements.py:670
msgid "Section"
msgstr ""
@@ -48795,7 +48933,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:646
+#: erpnext/stock/doctype/item/item.js:661
msgid "Select Attribute Values"
msgstr ""
@@ -48901,7 +49039,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2810
+#: erpnext/public/js/controllers/transaction.js:2835
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -48961,7 +49099,7 @@ msgstr ""
msgid "Select Supplier Address"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:137
+#: erpnext/stock/doctype/batch/batch.js:148
msgid "Select Target Warehouse"
msgstr ""
@@ -49018,7 +49156,7 @@ msgstr ""
msgid "Select a company"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:996
msgid "Select an Item Group."
msgstr ""
@@ -49034,7 +49172,7 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:659
+#: erpnext/stock/doctype/item/item.js:674
msgid "Select at least one value from each of the attributes."
msgstr ""
@@ -49048,7 +49186,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2884
+#: erpnext/controllers/accounts_controller.py:2896
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -49187,7 +49325,7 @@ msgstr ""
msgid "Selling"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:336
+#: erpnext/accounts/report/gross_profit/gross_profit.py:341
msgid "Selling Amount"
msgstr ""
@@ -49421,7 +49559,7 @@ 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:2784
+#: erpnext/public/js/controllers/transaction.js:2809
#: 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
@@ -49478,7 +49616,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2202
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2216
msgid "Serial No Reserved"
msgstr ""
@@ -49525,7 +49663,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1025
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1039
msgid "Serial No is mandatory"
msgstr ""
@@ -49554,7 +49692,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2871
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2885
msgid "Serial No {0} does not exists"
msgstr ""
@@ -49603,11 +49741,11 @@ msgstr ""
msgid "Serial Nos and Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1546
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1560
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2177
+#: erpnext/stock/stock_ledger.py:2256
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -49681,11 +49819,11 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1768
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1782
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1840
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1854
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -49901,8 +50039,10 @@ msgstr ""
msgid "Service End Date"
msgstr ""
+#. Label of the service_expense_account (Link) field in DocType 'Company'
#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
#. Receipt Item'
+#: erpnext/setup/doctype/company/company.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Expense Account"
msgstr ""
@@ -50047,12 +50187,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1638
+#: erpnext/public/js/controllers/transaction.js:1652
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1635
+#: erpnext/public/js/controllers/transaction.js:1649
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -50265,11 +50405,11 @@ msgstr ""
msgid "Set by Item Tax Template"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:452
+#: erpnext/setup/doctype/company/company.py:455
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:462
+#: erpnext/setup/doctype/company/company.py:465
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50309,15 +50449,15 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:769
+#: erpnext/assets/doctype/asset/asset.py:767
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1102
+#: erpnext/assets/doctype/asset/asset.py:1100
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1099
+#: erpnext/assets/doctype/asset/asset.py:1097
msgid "Set {0} in company {1}"
msgstr ""
@@ -50496,7 +50636,7 @@ msgstr ""
msgid "Shelf Life In Days"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:195
+#: erpnext/stock/doctype/batch/batch.py:208
msgid "Shelf Life in Days"
msgstr ""
@@ -50842,6 +50982,10 @@ msgstr ""
msgid "Show Dimension Wise Stock"
msgstr ""
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+msgid "Show Disabled Items"
+msgstr ""
+
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
msgstr ""
@@ -50865,6 +51009,7 @@ msgstr ""
msgid "Show GL Balance"
msgstr ""
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
#: erpnext/accounts/report/trial_balance/trial_balance.js:116
msgid "Show Group Accounts"
msgstr ""
@@ -51021,6 +51166,7 @@ msgstr ""
msgid "Show pending entries"
msgstr ""
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
#: erpnext/accounts/report/trial_balance/trial_balance.js:99
msgid "Show unclosed fiscal year's P&L balances"
msgstr ""
@@ -51031,6 +51177,7 @@ msgstr ""
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:34
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
#: erpnext/accounts/report/trial_balance/trial_balance.js:94
@@ -51113,7 +51260,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:538
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:539
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 ""
@@ -51378,7 +51525,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:650
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -51391,8 +51538,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:644
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -51432,8 +51579,8 @@ msgid "Specify conditions to calculate shipping amount"
msgstr ""
#: erpnext/assets/doctype/asset/asset.js:557
-#: erpnext/stock/doctype/batch/batch.js:80
-#: erpnext/stock/doctype/batch/batch.js:172
+#: erpnext/stock/doctype/batch/batch.js:91
+#: erpnext/stock/doctype/batch/batch.js:183
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr ""
@@ -51443,7 +51590,7 @@ msgstr ""
msgid "Split Asset"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:171
+#: erpnext/stock/doctype/batch/batch.js:182
msgid "Split Batch"
msgstr ""
@@ -51466,7 +51613,7 @@ msgstr ""
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1241
+#: erpnext/assets/doctype/asset/asset.py:1239
msgid "Split Quantity must be less than Asset Quantity"
msgstr ""
@@ -51893,7 +52040,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:489
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:491
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:381
#: erpnext/buying/doctype/purchase_order/purchase_order.js:387
@@ -51955,8 +52102,8 @@ msgstr ""
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:30
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:100
#: erpnext/projects/report/project_summary/project_summary.js:23
#: erpnext/projects/report/project_summary/project_summary.py:64
#: erpnext/projects/web_form/tasks/tasks.json
@@ -51989,8 +52136,8 @@ msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:283
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:312
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -52070,8 +52217,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1344
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1370
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1345
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1371
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -52173,7 +52320,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:743
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:744
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -52232,7 +52379,7 @@ msgstr ""
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:125
+#: erpnext/stock/doctype/batch/batch.js:136
msgid "Stock Entry {0} created"
msgstr ""
@@ -52306,8 +52453,8 @@ msgstr ""
msgid "Stock Ledger Variance"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.js:68
-#: erpnext/stock/doctype/item/item.js:499
+#: erpnext/stock/doctype/batch/batch.js:79
+#: erpnext/stock/doctype/item/item.js:514
msgid "Stock Levels"
msgstr ""
@@ -52868,7 +53015,7 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:289
+#: erpnext/setup/doctype/company/company.py:292
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:511
#: erpnext/stock/doctype/item/item.py:296
@@ -53058,7 +53205,7 @@ msgstr ""
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:440
-#: erpnext/controllers/subcontracting_controller.py:1050
+#: erpnext/controllers/subcontracting_controller.py:1056
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -53166,7 +53313,7 @@ msgstr ""
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task/task_tree.js:65
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/support/doctype/issue/issue.js:108
@@ -53370,7 +53517,7 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:728
+#: erpnext/accounts/doctype/subscription/subscription.py:719
msgid "Subscription for Future dates cannot be processed."
msgstr ""
@@ -53778,7 +53925,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1737
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1738
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -53793,7 +53940,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1764
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1765
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54365,7 +54512,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1521
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1522
msgid "TDS Deducted"
msgstr ""
@@ -54581,12 +54728,12 @@ msgstr ""
msgid "Target Warehouse is required before Submit"
msgstr ""
-#: erpnext/controllers/selling_controller.py:833
+#: erpnext/controllers/selling_controller.py:840
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:639
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -54621,7 +54768,7 @@ msgstr ""
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/public/js/projects/timer.js:15
@@ -55026,7 +55173,7 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1123
+#: erpnext/controllers/taxes_and_totals.py:1129
msgid "Taxable Amount"
msgstr ""
@@ -55458,7 +55605,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:221
-#: erpnext/accounts/report/gross_profit/gross_profit.py:411
+#: erpnext/accounts/report/gross_profit/gross_profit.py:416
#: 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:262
@@ -55557,8 +55704,8 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1393
-msgid "The Batch {0} has negative quantity {1}. Please correct the quantity."
+#: erpnext/stock/serial_batch_bundle.py:1403
+msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
@@ -55597,7 +55744,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2214
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2264
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -55609,11 +55756,11 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2199
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2213
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:1459
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
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 ""
@@ -55621,7 +55768,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1929
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -55721,7 +55868,7 @@ msgstr ""
msgid "The holiday on {0} is not between From Date and To Date"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1161
+#: erpnext/controllers/buying_controller.py:1215
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr ""
@@ -55729,7 +55876,7 @@ msgstr ""
msgid "The items {0} and {1} are present in the following {2} :"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1154
+#: erpnext/controllers/buying_controller.py:1208
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr ""
@@ -55840,7 +55987,7 @@ msgstr ""
msgid "The serial and batch bundle {0} not linked to {1} {2}"
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:412
+#: erpnext/stock/doctype/batch/batch.py:425
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -55895,7 +56042,7 @@ msgstr ""
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:153
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr ""
@@ -55943,7 +56090,7 @@ msgstr ""
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:3216
+#: erpnext/public/js/controllers/transaction.js:3256
msgid "The {0} contains Unit Price Items."
msgstr ""
@@ -55963,7 +56110,7 @@ msgstr ""
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:598
+#: erpnext/assets/doctype/asset/asset.py:596
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""
@@ -55987,7 +56134,7 @@ msgstr ""
msgid "There are no slots available on this date"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1005
+#: erpnext/stock/doctype/item/item.js:1020
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -56015,11 +56162,11 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: erpnext/stock/doctype/batch/batch.py:420
+#: erpnext/stock/doctype/batch/batch.py:433
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1396
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -56098,7 +56245,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: erpnext/controllers/status_updater.py:391
+#: erpnext/controllers/status_updater.py:447
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
@@ -56197,7 +56344,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:993
+#: erpnext/stock/doctype/item/item.js:1008
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -56241,7 +56388,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1375
+#: erpnext/assets/doctype/asset/asset.py:1373
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr ""
@@ -56289,7 +56436,7 @@ msgstr ""
msgid "This will restrict user access to other employee records"
msgstr ""
-#: erpnext/controllers/selling_controller.py:834
+#: erpnext/controllers/selling_controller.py:841
msgid "This {} will be treated as material transfer."
msgstr ""
@@ -56645,6 +56792,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:45
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:24
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
@@ -56698,7 +56846,7 @@ msgstr ""
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
-#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:19
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
#: erpnext/public/js/stock_analytics.js:75
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
@@ -56945,7 +57093,7 @@ msgid "To Value"
msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
-#: erpnext/stock/doctype/batch/batch.js:103
+#: erpnext/stock/doctype/batch/batch.js:114
msgid "To Warehouse"
msgstr ""
@@ -56962,11 +57110,11 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: erpnext/controllers/status_updater.py:386
+#: erpnext/controllers/status_updater.py:442
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: erpnext/controllers/status_updater.py:382
+#: erpnext/controllers/status_updater.py:438
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -57009,7 +57157,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2308
-#: erpnext/controllers/accounts_controller.py:3044
+#: erpnext/controllers/accounts_controller.py:3056
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -57042,9 +57190,9 @@ msgstr ""
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr ""
-#: erpnext/accounts/report/financial_statements.py:604
+#: erpnext/accounts/report/financial_statements.py:624
#: erpnext/accounts/report/general_ledger/general_ledger.py:310
-#: erpnext/accounts/report/trial_balance/trial_balance.py:288
+#: erpnext/accounts/report/trial_balance/trial_balance.py:319
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -57134,15 +57282,17 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:241
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:279
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:247
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:248
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:230
-#: erpnext/accounts/report/financial_statements.py:700
+#: erpnext/accounts/report/financial_statements.py:720
#: erpnext/accounts/report/general_ledger/general_ledger.html:138
#: erpnext/accounts/report/general_ledger/general_ledger.py:398
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:94
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:99
-#: erpnext/accounts/report/trial_balance/trial_balance.py:355
-#: erpnext/accounts/report/trial_balance/trial_balance.py:356
+#: erpnext/accounts/report/trial_balance/trial_balance.py:404
+#: erpnext/accounts/report/trial_balance/trial_balance.py:405
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -57651,7 +57801,7 @@ msgstr ""
msgid "Total Paid Amount"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2690
+#: erpnext/controllers/accounts_controller.py:2702
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
@@ -57970,8 +58120,8 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:747
-#: erpnext/accounts/report/financial_statements.py:346
-#: erpnext/accounts/report/financial_statements.py:347
+#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/financial_statements.py:353
msgid "Total {0} ({1})"
msgstr ""
@@ -58728,7 +58878,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3284
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3339
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59303,7 +59453,7 @@ msgstr ""
msgid "Update latest price in all BOMs"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:405
+#: erpnext/assets/doctype/asset/asset.py:403
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -59319,7 +59469,7 @@ msgstr ""
msgid "Update timestamp on new communication"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:539
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:546
msgid "Updated successfully"
msgstr ""
@@ -59566,7 +59716,7 @@ msgstr ""
msgid "User Details"
msgstr ""
-#: erpnext/setup/install.py:153
+#: erpnext/setup/install.py:187
msgid "User Forum"
msgstr ""
@@ -59885,7 +60035,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:329
+#: erpnext/accounts/report/gross_profit/gross_profit.py:334
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -59912,11 +60062,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1919
+#: erpnext/stock/stock_ledger.py:1998
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1897
+#: erpnext/stock/stock_ledger.py:1976
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -59948,7 +60098,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2332
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3080
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -60028,8 +60178,8 @@ msgstr ""
msgid "Value Proposition"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:589
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:619
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:597
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:627
msgid "Value as on"
msgstr ""
@@ -60042,19 +60192,19 @@ msgstr ""
msgid "Value of Goods"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:613
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:621
msgid "Value of New Capitalized Asset"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:595
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:603
msgid "Value of New Purchase"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:607
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:615
msgid "Value of Scrapped Asset"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:601
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:609
msgid "Value of Sold Asset"
msgstr ""
@@ -60152,7 +60302,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:683
+#: erpnext/stock/doctype/item/item.js:698
msgid "Variant creation has been queued."
msgstr ""
@@ -60204,7 +60354,7 @@ msgstr ""
msgid "Vendor Invoices"
msgstr ""
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:539
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
msgid "Vendor Name"
msgstr ""
@@ -60297,8 +60447,8 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:142
#: erpnext/stock/doctype/item/item.js:150
#: erpnext/stock/doctype/item/item.js:158
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:243
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:233
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:297
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
@@ -60499,7 +60649,7 @@ msgstr ""
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1251
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1265
msgid "Voucher No is mandatory"
msgstr ""
@@ -60698,7 +60848,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:56
-#: erpnext/accounts/report/gross_profit/gross_profit.py:314
+#: erpnext/accounts/report/gross_profit/gross_profit.py:319
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
#: erpnext/accounts/report/purchase_register/purchase_register.js:52
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
@@ -60933,7 +61083,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:661
+#: erpnext/controllers/stock_controller.py:685
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -61051,6 +61201,7 @@ msgid "Warning on Negative Stock"
msgstr ""
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
+#: erpnext/stock/serial_batch_bundle.py:1406
msgid "Warning!"
msgstr ""
@@ -61412,7 +61563,7 @@ msgstr ""
msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1012
+#: erpnext/stock/doctype/item/item.js:1027
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -61473,6 +61624,7 @@ msgstr ""
msgid "With Operations"
msgstr ""
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
#: erpnext/accounts/report/trial_balance/trial_balance.js:82
msgid "With Period Closing Entry For Opening Balances"
msgstr ""
@@ -61497,7 +61649,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:290
+#: erpnext/setup/doctype/company/company.py:293
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -61615,7 +61767,7 @@ msgstr ""
msgid "Work Order {0} created"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:693
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:694
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
@@ -61803,7 +61955,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:551
+#: erpnext/setup/doctype/company/company.py:554
msgid "Write Off"
msgstr ""
@@ -62039,11 +62191,11 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3650
+#: erpnext/controllers/accounts_controller.py:3675
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
-#: erpnext/accounts/general_ledger.py:782
+#: erpnext/accounts/general_ledger.py:783
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
@@ -62116,15 +62268,15 @@ msgstr ""
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
-#: erpnext/accounts/doctype/accounting_period/accounting_period.py:128
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:130
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr ""
-#: erpnext/accounts/general_ledger.py:176
+#: erpnext/accounts/general_ledger.py:177
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr ""
-#: erpnext/accounts/general_ledger.py:802
+#: erpnext/accounts/general_ledger.py:803
msgid "You cannot create/amend any accounting entries till this date."
msgstr ""
@@ -62152,7 +62304,7 @@ msgstr ""
msgid "You cannot repost item valuation before {}"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:712
+#: erpnext/accounts/doctype/subscription/subscription.py:703
msgid "You cannot restart a Subscription that is not cancelled."
msgstr ""
@@ -62168,7 +62320,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3626
+#: erpnext/controllers/accounts_controller.py:3651
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -62224,7 +62376,7 @@ msgstr ""
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3019
+#: erpnext/controllers/accounts_controller.py:3031
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""
@@ -62280,7 +62432,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
msgid "Zero quantity"
msgstr ""
@@ -62293,11 +62445,11 @@ msgstr ""
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: erpnext/controllers/status_updater.py:283
+#: erpnext/controllers/status_updater.py:285
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1911
+#: erpnext/stock/stock_ledger.py:1990
msgid "after"
msgstr ""
@@ -62512,7 +62664,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1912
+#: erpnext/stock/stock_ledger.py:1991
msgid "performing either one below:"
msgstr ""
@@ -62580,12 +62732,12 @@ msgstr ""
msgid "sold"
msgstr ""
-#: erpnext/accounts/doctype/subscription/subscription.py:688
+#: erpnext/accounts/doctype/subscription/subscription.py:679
msgid "subscription is already cancelled."
msgstr ""
-#: erpnext/controllers/status_updater.py:394
-#: erpnext/controllers/status_updater.py:414
+#: erpnext/controllers/status_updater.py:450
+#: erpnext/controllers/status_updater.py:470
msgid "target_ref_field"
msgstr ""
@@ -62707,7 +62859,7 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:498
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:499
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
@@ -62765,7 +62917,7 @@ msgstr ""
msgid "{0} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:198
+#: erpnext/setup/doctype/company/company.py:201
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -62807,7 +62959,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2630
+#: erpnext/controllers/accounts_controller.py:2642
msgid "{0} in row {1}"
msgstr ""
@@ -62843,15 +62995,15 @@ msgid "{0} is mandatory for Item {1}"
msgstr ""
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:99
-#: erpnext/accounts/general_ledger.py:826
+#: erpnext/accounts/general_ledger.py:827
msgid "{0} is mandatory for account {1}"
msgstr ""
-#: erpnext/public/js/controllers/taxes_and_totals.js:128
+#: erpnext/public/js/controllers/taxes_and_totals.js:129
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2976
+#: erpnext/controllers/accounts_controller.py:2988
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
@@ -62863,7 +63015,7 @@ 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:470
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:471
msgid "{0} is not a stock Item"
msgstr ""
@@ -62902,7 +63054,7 @@ msgstr ""
msgid "{0} is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:434
+#: erpnext/assets/doctype/asset/asset.py:432
msgid "{0} is still in Draft. Please submit it before saving the Asset."
msgstr ""
@@ -62938,7 +63090,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1463
+#: erpnext/controllers/stock_controller.py:1487
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -62962,16 +63114,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1558 erpnext/stock/stock_ledger.py:2063
-#: erpnext/stock/stock_ledger.py:2077
+#: erpnext/stock/stock_ledger.py:1637 erpnext/stock/stock_ledger.py:2142
+#: erpnext/stock/stock_ledger.py:2156
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2164 erpnext/stock/stock_ledger.py:2209
+#: erpnext/stock/stock_ledger.py:2243 erpnext/stock/stock_ledger.py:2288
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1552
+#: erpnext/stock/stock_ledger.py:1631
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -62983,7 +63135,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:688
+#: erpnext/stock/doctype/item/item.js:703
msgid "{0} variants created."
msgstr ""
@@ -63056,7 +63208,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
#: erpnext/controllers/selling_controller.py:504
-#: erpnext/controllers/subcontracting_controller.py:1050
+#: erpnext/controllers/subcontracting_controller.py:1056
msgid "{0} {1} is cancelled or closed"
msgstr ""
@@ -63144,7 +63296,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:793
+#: erpnext/controllers/stock_controller.py:817
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -63210,27 +63362,27 @@ msgstr ""
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:935
+#: erpnext/controllers/buying_controller.py:989
msgid "{count} Assets created for {item_code}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:833
+#: erpnext/controllers/buying_controller.py:887
msgid "{doctype} {name} is cancelled or closed."
msgstr ""
-#: erpnext/controllers/buying_controller.py:554
+#: erpnext/controllers/buying_controller.py:608
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1744
+#: erpnext/controllers/stock_controller.py:1768
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: erpnext/controllers/buying_controller.py:658
+#: erpnext/controllers/buying_controller.py:712
msgid "{ref_doctype} {ref_name} is {status}."
msgstr ""
-#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:430
+#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432
msgid "{}"
msgstr ""