diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index b4eabc05762..7c0ce027669 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-12-08 09:35+0000\n"
-"PO-Revision-Date: 2024-12-08 15:15\n"
+"POT-Creation-Date: 2024-12-15 09:35+0000\n"
+"PO-Revision-Date: 2024-12-16 07:27\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Bosnian\n"
"MIME-Version: 1.0\n"
@@ -136,7 +136,7 @@ msgstr "% Završena metoda"
msgid "% Completed"
msgstr "% Završeno"
-#: erpnext/manufacturing/doctype/bom/bom.js:872
+#: erpnext/manufacturing/doctype/bom/bom.js:886
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Količina gotovoih stavki"
@@ -904,7 +904,7 @@ msgstr ""
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:540
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:538
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
@@ -1109,7 +1109,7 @@ msgstr "Prihvaćena količina na zalihama JM"
#. 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:2296
+#: erpnext/public/js/controllers/transaction.js:2319
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1208,7 +1208,7 @@ msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
#: 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
-#: erpnext/accounts/report/general_ledger/general_ledger.py:604
+#: erpnext/accounts/report/general_ledger/general_ledger.py:606
#: 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:146
@@ -1427,7 +1427,7 @@ msgstr ""
msgid "Account is not set for the dashboard chart {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:695
+#: erpnext/assets/doctype/asset/asset.py:701
msgid "Account not Found"
msgstr ""
@@ -1468,7 +1468,7 @@ msgstr ""
msgid "Account {0} does not exist"
msgstr "Račun {0} ne postoji"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:67
+#: erpnext/accounts/report/general_ledger/general_ledger.py:64
msgid "Account {0} does not exists"
msgstr "Račun {0} ne postoji"
@@ -1795,8 +1795,8 @@ msgstr "Filter računovodstvenih dimenzija"
msgid "Accounting Entries"
msgstr "Računovodstveni unosi"
-#: erpnext/assets/doctype/asset/asset.py:729
-#: erpnext/assets/doctype/asset/asset.py:744
+#: erpnext/assets/doctype/asset/asset.py:735
+#: erpnext/assets/doctype/asset/asset.py:750
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:586
msgid "Accounting Entry for Asset"
msgstr "Računovodstveni unos za imovinu"
@@ -2207,8 +2207,8 @@ msgstr "Račun akumulirane amortizacije"
msgid "Accumulated Depreciation Amount"
msgstr "Iznos akumulirane amortizacije"
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:483
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:501
msgid "Accumulated Depreciation as on"
msgstr "Akumulirana amortizacija na dan"
@@ -2611,7 +2611,7 @@ msgstr "Stvarni tip poreza ne može se uključiti u stopu stavke u redu {0}"
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/crm/doctype/lead/lead.js:84
-#: erpnext/manufacturing/doctype/bom/bom.js:902
+#: erpnext/manufacturing/doctype/bom/bom.js:916
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
@@ -2724,7 +2724,7 @@ msgid "Add Quote"
msgstr "Dodaj ponudu"
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:900
+#: erpnext/manufacturing/doctype/bom/bom.js:914
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
@@ -3336,7 +3336,7 @@ msgstr "Administrator"
msgid "Advance Account"
msgstr "Avansni račun"
-#: erpnext/utilities/transaction_base.py:209
+#: erpnext/utilities/transaction_base.py:212
msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
msgstr ""
@@ -3468,7 +3468,7 @@ msgstr "Protiv"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:670
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
msgid "Against Account"
msgstr ""
@@ -3580,7 +3580,7 @@ msgstr ""
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:689
+#: erpnext/accounts/report/general_ledger/general_ledger.py:691
msgid "Against Voucher"
msgstr ""
@@ -3604,7 +3604,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:687
+#: erpnext/accounts/report/general_ledger/general_ledger.py:689
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr ""
@@ -3618,7 +3618,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093
msgid "Age (Days)"
msgstr ""
@@ -3765,7 +3765,7 @@ msgstr ""
msgid "All Activities HTML"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:286
+#: erpnext/manufacturing/doctype/bom/bom.py:303
msgid "All BOMs"
msgstr ""
@@ -3918,7 +3918,7 @@ msgstr "Sve stavke su već zaprimljene"
msgid "All items have already been transferred for this Work Order."
msgstr "Sve stavke su već prenesene za ovaj radni nalog."
-#: erpnext/public/js/controllers/transaction.js:2385
+#: erpnext/public/js/controllers/transaction.js:2408
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
@@ -4155,8 +4155,8 @@ msgstr "Dozvoli višestruke prodajne narudžbe na osnovu narudžbenice kupca"
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:179
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
msgid "Allow Negative Stock"
msgstr "Dozvoli negativnu zalihu"
@@ -4296,6 +4296,12 @@ msgstr "Dozvoli nultu vrijednost"
msgid "Allow Zero Valuation Rate"
msgstr "Dozvoli nultu procijenjenu vrijednost"
+#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
+#. Settings'
+#: erpnext/stock/doctype/stock_settings/stock_settings.json
+msgid "Allow existing Serial No to be Manufactured/Received again"
+msgstr ""
+
#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4717,7 +4723,7 @@ msgstr "Izmijenjeno od"
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:269
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -4856,7 +4862,7 @@ msgstr ""
msgid "Amount in {0}"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:183
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr ""
@@ -5433,11 +5439,11 @@ msgstr ""
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
msgid "As there are negative stock, you can not enable {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
@@ -5449,8 +5455,8 @@ msgstr ""
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -5485,7 +5491,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:439
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:437
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -5552,7 +5558,7 @@ msgstr "Kapitalizacija imovine Stavka zalihe"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:427
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -5698,7 +5704,7 @@ msgstr ""
msgid "Asset Movement Item"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:963
+#: erpnext/assets/doctype/asset/asset.py:972
msgid "Asset Movement record {0} created"
msgstr ""
@@ -5836,7 +5842,7 @@ msgstr ""
msgid "Asset cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:527
+#: erpnext/assets/doctype/asset/asset.py:533
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
@@ -5856,7 +5862,7 @@ msgstr ""
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1212
+#: erpnext/assets/doctype/asset/asset.py:1221
msgid "Asset created after being split from Asset {0}"
msgstr ""
@@ -5912,7 +5918,7 @@ msgstr ""
msgid "Asset transferred to Location {0}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1146
+#: erpnext/assets/doctype/asset/asset.py:1155
msgid "Asset updated after being split into Asset {0}"
msgstr ""
@@ -6049,7 +6055,7 @@ msgstr ""
msgid "At least one account with exchange gain or loss is required"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1069
+#: erpnext/assets/doctype/asset/asset.py:1078
msgid "At least one asset has to be selected."
msgstr ""
@@ -6082,7 +6088,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:711
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:775
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6090,11 +6096,11 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:696
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:760
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:703
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:767
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
@@ -6713,7 +6719,7 @@ msgstr ""
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1001
-#: erpnext/stock/doctype/material_request/material_request.js:308
+#: erpnext/stock/doctype/material_request/material_request.js:311
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
#: erpnext/stock/report/bom_search/bom_search.py:38
@@ -6726,7 +6732,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1426
+#: erpnext/manufacturing/doctype/bom/bom.py:1443
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -6955,7 +6961,7 @@ msgstr ""
msgid "BOM and Production"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:340
+#: erpnext/stock/doctype/material_request/material_request.js:343
#: erpnext/stock/doctype/stock_entry/stock_entry.js:693
msgid "BOM does not contain any stock item"
msgstr ""
@@ -6964,23 +6970,23 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:650
+#: erpnext/manufacturing/doctype/bom/bom.py:667
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1297
+#: erpnext/manufacturing/doctype/bom/bom.py:1314
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1279
+#: erpnext/manufacturing/doctype/bom/bom.py:1296
msgid "BOM {0} must be active"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1282
+#: erpnext/manufacturing/doctype/bom/bom.py:1299
msgid "BOM {0} must be submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:699
+#: erpnext/manufacturing/doctype/bom/bom.py:716
msgid "BOM {0} not found for the item {1}"
msgstr ""
@@ -7050,7 +7056,7 @@ msgstr ""
msgid "Balance (Dr - Cr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:623
+#: erpnext/accounts/report/general_ledger/general_ledger.py:625
msgid "Balance ({0})"
msgstr ""
@@ -7699,7 +7705,7 @@ 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:2322
+#: erpnext/public/js/controllers/transaction.js:2345
#: erpnext/public/js/utils/barcode_scanner.js:260
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -7725,11 +7731,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:714
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:778
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2393
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2465
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7737,6 +7743,10 @@ msgstr ""
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:296
+msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
+msgstr ""
+
#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "Batch No."
@@ -7748,7 +7758,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
msgid "Batch Nos are created successfully"
msgstr ""
@@ -7851,7 +7861,7 @@ msgstr ""
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1080
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -7860,7 +7870,7 @@ msgstr ""
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1077
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -7874,7 +7884,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/doctype/bom/bom.py:1153
+#: erpnext/manufacturing/doctype/bom/bom.py:1170
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:107
#: erpnext/stock/doctype/stock_entry/stock_entry.js:623
@@ -7893,8 +7903,8 @@ msgstr ""
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:183
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:277
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:186
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:280
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
@@ -7915,7 +7925,7 @@ msgstr ""
msgid "Billed Items To Be Received"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:258
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr ""
@@ -8318,7 +8328,7 @@ msgstr ""
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
-#: erpnext/utilities/transaction_base.py:224
+#: erpnext/utilities/transaction_base.py:227
msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
msgstr ""
@@ -9005,7 +9015,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1572
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9013,7 +9023,7 @@ msgstr ""
msgid "Can not filter based on Cashier, if grouped by Cashier"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:73
+#: erpnext/accounts/report/general_ledger/general_ledger.py:70
msgid "Can not filter based on Child Account, if grouped by Account"
msgstr ""
@@ -9029,7 +9039,7 @@ msgstr ""
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:76
+#: erpnext/accounts/report/general_ledger/general_ledger.py:73
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
@@ -9044,15 +9054,15 @@ msgstr ""
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:147
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:119
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:120
msgid "Can't disable batch wise valuation for active batches."
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:116
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:117
msgid "Can't disable batch wise valuation for items with FIFO valuation method."
msgstr ""
@@ -9312,7 +9322,7 @@ msgstr ""
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1009
+#: erpnext/manufacturing/doctype/bom/bom.py:1026
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -9333,7 +9343,7 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:111
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:112
msgid "Cannot disable batch wise valuation for FIFO valuation method."
msgstr ""
@@ -9350,7 +9360,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3290
+#: erpnext/controllers/accounts_controller.py:3302
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9413,11 +9423,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3438
+#: erpnext/controllers/accounts_controller.py:3450
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3441
+#: erpnext/controllers/accounts_controller.py:3453
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9980,7 +9990,7 @@ 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:2233
+#: erpnext/public/js/controllers/transaction.js:2256
msgid "Cheque/Reference Date"
msgstr ""
@@ -10252,7 +10262,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1499
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1501
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10275,7 +10285,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:416
+#: erpnext/accounts/report/general_ledger/general_ledger.py:418
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10298,7 +10308,7 @@ msgstr ""
#. Label of the bank_statement_closing_balance (Currency) field in DocType
#. 'Bank Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:138
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
msgid "Closing Balance"
msgstr ""
@@ -10748,7 +10758,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
#: erpnext/accounts/report/general_ledger/general_ledger.js:8
-#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/gross_profit/gross_profit.js:8
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
@@ -10795,7 +10805,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:308
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:311
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11115,7 +11125,7 @@ msgstr ""
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:334
+#: erpnext/stock/doctype/material_request/material_request.js:337
#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
msgid "Company field is required"
msgstr ""
@@ -11970,7 +11980,7 @@ msgid "Content Type"
msgstr "Vrsta sadržaja"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: erpnext/public/js/controllers/transaction.js:2246
+#: erpnext/public/js/controllers/transaction.js:2269
#: erpnext/selling/doctype/quotation/quotation.js:345
msgid "Continue"
msgstr "Nastavi"
@@ -12349,12 +12359,13 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1064
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:97
#: erpnext/accounts/report/general_ledger/general_ledger.js:152
-#: erpnext/accounts/report/general_ledger/general_ledger.py:682
+#: erpnext/accounts/report/general_ledger/general_ledger.py:684
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:317
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:307
@@ -12362,6 +12373,7 @@ msgstr ""
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: erpnext/accounts/report/sales_register/sales_register.js:52
#: erpnext/accounts/report/sales_register/sales_register.py:252
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/doctype/asset/asset.json
@@ -12490,11 +12502,6 @@ msgstr ""
msgid "Cost and Freight"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:449
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
-msgid "Cost as on"
-msgstr ""
-
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
msgid "Cost of Delivered Items"
msgstr ""
@@ -12511,14 +12518,6 @@ msgstr ""
msgid "Cost of Issued Items"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
-msgid "Cost of New Capitalized Asset"
-msgstr ""
-
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:455
-msgid "Cost of New Purchase"
-msgstr ""
-
#. Name of a report
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
msgid "Cost of Poor Quality Report"
@@ -12528,14 +12527,6 @@ msgstr ""
msgid "Cost of Purchased Items"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
-msgid "Cost of Scrapped Asset"
-msgstr ""
-
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
-msgid "Cost of Sold Asset"
-msgstr ""
-
#: erpnext/config/projects.py:67
msgid "Cost of various activities"
msgstr ""
@@ -12774,7 +12765,7 @@ msgstr "Cr"
#: erpnext/manufacturing/doctype/bom/bom.js:180
#: erpnext/manufacturing/doctype/bom/bom.js:190
#: erpnext/manufacturing/doctype/bom/bom.js:194
-#: erpnext/manufacturing/doctype/bom/bom.js:422
+#: erpnext/manufacturing/doctype/bom/bom.js:436
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
@@ -12789,7 +12780,7 @@ msgstr "Cr"
#: erpnext/public/js/communication.js:41
#: erpnext/public/js/controllers/transaction.js:309
#: erpnext/public/js/controllers/transaction.js:310
-#: erpnext/public/js/controllers/transaction.js:2363
+#: erpnext/public/js/controllers/transaction.js:2386
#: erpnext/selling/doctype/customer/customer.js:176
#: erpnext/selling/doctype/quotation/quotation.js:113
#: erpnext/selling/doctype/quotation/quotation.js:122
@@ -12834,7 +12825,7 @@ msgstr "Cr"
#: erpnext/stock/doctype/material_request/material_request.js:180
#: erpnext/stock/doctype/material_request/material_request.js:188
#: erpnext/stock/doctype/material_request/material_request.js:192
-#: erpnext/stock/doctype/material_request/material_request.js:392
+#: erpnext/stock/doctype/material_request/material_request.js:395
#: erpnext/stock/doctype/pick_list/pick_list.js:112
#: erpnext/stock/doctype/pick_list/pick_list.js:118
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68
@@ -13032,7 +13023,7 @@ msgid "Create Sample Retention Stock Entry"
msgstr ""
#: erpnext/stock/dashboard/item_dashboard.js:280
-#: erpnext/stock/doctype/material_request/material_request.js:454
+#: erpnext/stock/doctype/material_request/material_request.js:457
msgid "Create Stock Entry"
msgstr ""
@@ -13224,11 +13215,11 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:640
+#: erpnext/accounts/report/general_ledger/general_ledger.py:642
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:617
+#: erpnext/accounts/report/general_ledger/general_ledger.py:619
msgid "Credit ({0})"
msgstr ""
@@ -13344,7 +13335,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
#: erpnext/controllers/sales_and_purchase_return.py:351
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:288
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13566,12 +13557,12 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1099
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:145
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:152
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
#: erpnext/accounts/report/financial_statements.html:29
#: erpnext/accounts/report/financial_statements.py:634
@@ -13684,7 +13675,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:594
+#: erpnext/manufacturing/doctype/bom/bom.py:611
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -14093,7 +14084,7 @@ msgstr ""
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1058
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14189,11 +14180,11 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:99
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:80
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171
#: erpnext/accounts/report/gross_profit/gross_profit.py:345
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:210
#: erpnext/accounts/report/sales_register/sales_register.js:27
@@ -14233,7 +14224,7 @@ msgstr ""
msgid "Customer Group Name"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
msgid "Customer Group: {0} does not exist"
msgstr ""
@@ -14252,7 +14243,7 @@ msgstr ""
msgid "Customer Items"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1106
msgid "Customer LPO"
msgstr ""
@@ -14298,7 +14289,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1050
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1048
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
@@ -14688,7 +14679,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:194
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -14924,11 +14915,11 @@ msgstr "Poštovani menadžeru sistema,"
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:635
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:611
+#: erpnext/accounts/report/general_ledger/general_ledger.py:613
msgid "Debit ({0})"
msgstr ""
@@ -14965,7 +14956,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1090
#: erpnext/controllers/sales_and_purchase_return.py:355
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -15175,7 +15166,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3479
+#: erpnext/controllers/accounts_controller.py:3491
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -16006,7 +15997,7 @@ msgstr ""
msgid "Delivery Note(s) created for the Pick List"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1110
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr ""
@@ -16205,7 +16196,7 @@ msgstr ""
msgid "Depreciation Amount"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:489
msgid "Depreciation Amount during the period"
msgstr ""
@@ -16219,7 +16210,7 @@ msgstr ""
msgid "Depreciation Details"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:495
msgid "Depreciation Eliminated due to disposal of assets"
msgstr ""
@@ -16280,15 +16271,15 @@ msgstr ""
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:512
+#: erpnext/assets/doctype/asset/asset.py:518
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:467
+#: erpnext/assets/doctype/asset/asset.py:473
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:458
+#: erpnext/assets/doctype/asset/asset.py:464
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -16537,7 +16528,7 @@ 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:2310
+#: erpnext/public/js/controllers/transaction.js:2333
#: 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
@@ -16720,7 +16711,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:900
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:901
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -17476,7 +17467,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1040
+#: erpnext/public/js/controllers/transaction.js:1063
msgid "Do you want to clear the selected {0}?"
msgstr ""
@@ -17882,7 +17873,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1074
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
msgid "Due Date"
@@ -18006,7 +17997,7 @@ msgstr ""
msgid "Duplicate project has been created"
msgstr ""
-#: erpnext/utilities/transaction_base.py:51
+#: erpnext/utilities/transaction_base.py:54
msgid "Duplicate row {0} with same {1}"
msgstr ""
@@ -18898,7 +18889,7 @@ msgstr ""
msgid "Enter Serial Nos"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:391
+#: erpnext/stock/doctype/material_request/material_request.js:394
msgid "Enter Supplier"
msgstr ""
@@ -18978,7 +18969,7 @@ msgstr ""
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:845
+#: erpnext/manufacturing/doctype/bom/bom.js:859
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -19055,7 +19046,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:847
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:244
msgid "Error"
msgstr "Grеška"
@@ -19623,6 +19614,12 @@ msgstr ""
msgid "Expenses Included In Valuation"
msgstr ""
+#. Label of the experimental_section (Section Break) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Experimental"
+msgstr "Eksperimentalno"
+
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
@@ -19961,7 +19958,7 @@ msgstr ""
msgid "Fetch Value From"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:326
+#: erpnext/stock/doctype/material_request/material_request.js:329
#: erpnext/stock/doctype/stock_entry/stock_entry.js:664
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -19977,7 +19974,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1200
+#: erpnext/public/js/controllers/transaction.js:1223
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20274,15 +20271,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3465
+#: erpnext/controllers/accounts_controller.py:3477
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3482
+#: erpnext/controllers/accounts_controller.py:3494
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3476
+#: erpnext/controllers/accounts_controller.py:3488
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20503,7 +20500,7 @@ msgstr ""
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:691
+#: erpnext/assets/doctype/asset/asset.py:697
#: 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"
@@ -20654,7 +20651,7 @@ msgstr ""
msgid "For Company"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:369
+#: erpnext/stock/doctype/material_request/material_request.js:372
msgid "For Default Supplier (Optional)"
msgstr ""
@@ -20715,7 +20712,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:358
#: erpnext/selling/doctype/sales_order/sales_order.js:993
-#: erpnext/stock/doctype/material_request/material_request.js:318
+#: erpnext/stock/doctype/material_request/material_request.js:321
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
@@ -20758,7 +20755,7 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1642
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1644
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21019,7 +21016,7 @@ msgstr ""
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
#: erpnext/accounts/report/general_ledger/general_ledger.js:22
-#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/general_ledger/general_ledger.py:57
#: erpnext/accounts/report/gross_profit/gross_profit.js:16
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
@@ -21129,8 +21126,8 @@ msgstr ""
msgid "From Date is mandatory"
msgstr ""
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
-#: erpnext/accounts/report/general_ledger/general_ledger.py:79
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:28
+#: erpnext/accounts/report/general_ledger/general_ledger.py:76
#: erpnext/accounts/report/pos_register/pos_register.py:115
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:37
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
@@ -21506,14 +21503,14 @@ msgstr "Dalji čvorovi se mogu kreirati samo pod čvorovima tipa 'Grupa'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101
msgid "Future Payment Ref"
msgstr ""
@@ -21538,7 +21535,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:596
+#: erpnext/accounts/report/general_ledger/general_ledger.py:598
msgid "GL Entry"
msgstr ""
@@ -21832,7 +21829,7 @@ msgstr ""
msgid "Get Items From Purchase Receipts"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:303
+#: erpnext/stock/doctype/material_request/material_request.js:306
#: erpnext/stock/doctype/stock_entry/stock_entry.js:667
#: erpnext/stock/doctype/stock_entry/stock_entry.js:680
msgid "Get Items from BOM"
@@ -22355,7 +22352,7 @@ msgstr "Grupni čvor"
msgid "Group Same Items"
msgstr ""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:126
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:127
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -23795,11 +23792,11 @@ msgstr ""
msgid "In Transit"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:453
+#: erpnext/stock/doctype/material_request/material_request.js:456
msgid "In Transit Transfer"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:422
+#: erpnext/stock/doctype/material_request/material_request.js:425
msgid "In Transit Warehouse"
msgstr ""
@@ -24269,7 +24266,7 @@ msgid "Incorrect Type of Transaction"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:140
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Incorrect Warehouse"
msgstr ""
@@ -24527,8 +24524,8 @@ msgstr "Instrukcije"
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3397
-#: erpnext/controllers/accounts_controller.py:3421
+#: erpnext/controllers/accounts_controller.py:3409
+#: erpnext/controllers/accounts_controller.py:3433
msgid "Insufficient Permissions"
msgstr ""
@@ -24777,7 +24774,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2548
+#: erpnext/public/js/controllers/transaction.js:2571
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -24854,7 +24851,7 @@ msgstr ""
msgid "Invalid Part Number"
msgstr ""
-#: erpnext/utilities/transaction_base.py:31
+#: erpnext/utilities/transaction_base.py:34
msgid "Invalid Posting Time"
msgstr ""
@@ -24866,7 +24863,7 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1058
+#: erpnext/manufacturing/doctype/bom/bom.py:1075
msgid "Invalid Process Loss Configuration"
msgstr ""
@@ -24874,7 +24871,7 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3434
+#: erpnext/controllers/accounts_controller.py:3446
msgid "Invalid Qty"
msgstr ""
@@ -24882,9 +24879,9 @@ msgstr ""
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:419
-#: erpnext/assets/doctype/asset/asset.py:426
-#: erpnext/assets/doctype/asset/asset.py:453
+#: erpnext/assets/doctype/asset/asset.py:422
+#: erpnext/assets/doctype/asset/asset.py:429
+#: erpnext/assets/doctype/asset/asset.py:459
msgid "Invalid Schedule"
msgstr ""
@@ -24896,7 +24893,7 @@ msgstr ""
msgid "Invalid Serial and Batch Bundle"
msgstr ""
-#: erpnext/utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:114
msgid "Invalid URL"
msgstr "Nevažeći URL"
@@ -24921,7 +24918,7 @@ msgstr ""
msgid "Invalid naming series (. missing) for {0}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:65
+#: erpnext/utilities/transaction_base.py:68
msgid "Invalid reference {0} {1}"
msgstr ""
@@ -24945,7 +24942,7 @@ msgstr ""
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:94
+#: erpnext/accounts/report/general_ledger/general_ledger.py:91
#: erpnext/controllers/sales_and_purchase_return.py:36
msgid "Invalid {0}: {1}"
msgstr ""
@@ -25013,7 +25010,7 @@ msgstr ""
msgid "Invoice Discounting"
msgstr ""
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082
msgid "Invoice Grand Total"
msgstr ""
@@ -25102,9 +25099,9 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1084
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
msgid "Invoiced Amount"
msgstr ""
@@ -25801,7 +25798,7 @@ 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:2009
+#: erpnext/public/js/controllers/transaction.js:2032
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -25853,7 +25850,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1084
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:924
+#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
@@ -26095,7 +26092,7 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:223
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:226
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -26126,7 +26123,7 @@ 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:2284
+#: erpnext/public/js/controllers/transaction.js:2307
#: erpnext/public/js/utils.js:495 erpnext/public/js/utils.js:650
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
@@ -26553,7 +26550,7 @@ 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:128
-#: erpnext/public/js/controllers/transaction.js:2290
+#: erpnext/public/js/controllers/transaction.js:2313
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26912,7 +26909,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3457
+#: erpnext/controllers/accounts_controller.py:3469
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -26951,7 +26948,7 @@ msgstr ""
msgid "Item {0} does not exist"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:579
+#: erpnext/manufacturing/doctype/bom/bom.py:596
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -27039,7 +27036,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1324
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1327
msgid "Item {} does not exist."
msgstr ""
@@ -27076,7 +27073,7 @@ msgstr ""
msgid "Item-wise Sales Register"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:329
+#: erpnext/manufacturing/doctype/bom/bom.py:346
msgid "Item: {0} does not exist in the system"
msgstr ""
@@ -27181,7 +27178,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3676
+#: erpnext/controllers/accounts_controller.py:3688
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27390,7 +27387,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1691
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1693
msgid "Job card {0} created"
msgstr ""
@@ -29011,11 +29008,11 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
#: erpnext/manufacturing/doctype/bom/bom.js:85
-#: erpnext/manufacturing/doctype/bom/bom.js:583
-#: erpnext/manufacturing/doctype/bom/bom.py:244
+#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2670
+#: erpnext/public/js/controllers/transaction.js:2693
#: erpnext/public/js/utils/party.js:317
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -30359,7 +30356,7 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1325
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328
msgid "Missing"
msgstr ""
@@ -30417,7 +30414,7 @@ msgstr "Nedostajuće vrijednosti su obavezne"
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1017
+#: erpnext/manufacturing/doctype/bom/bom.py:1034
#: erpnext/manufacturing/doctype/work_order/work_order.py:1064
msgid "Missing value"
msgstr ""
@@ -30898,7 +30895,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.py:1020
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
-#: erpnext/utilities/transaction_base.py:284
+#: erpnext/utilities/transaction_base.py:540
msgid "Must be Whole Number"
msgstr ""
@@ -30931,7 +30928,7 @@ msgstr ""
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:84
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:91
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:358
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
#: erpnext/crm/doctype/appointment/appointment.json
@@ -31069,11 +31066,11 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:566
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:571
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:572
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31151,8 +31148,8 @@ msgstr ""
msgid "Net Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:507
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:513
msgid "Net Asset value as on"
msgstr ""
@@ -31723,7 +31720,7 @@ msgstr ""
msgid "No Tax Withholding data found for the current posting date."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:804
+#: erpnext/accounts/report/gross_profit/gross_profit.py:807
msgid "No Terms"
msgstr ""
@@ -31908,15 +31905,15 @@ msgstr ""
msgid "No record found"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:690
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:688
msgid "No records found in Allocation table"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:589
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:587
msgid "No records found in the Invoices table"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:590
msgid "No records found in the Payments table"
msgstr ""
@@ -31964,7 +31961,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1385
+#: erpnext/manufacturing/doctype/bom/bom.py:1402
msgid "Non stock items"
msgstr ""
@@ -31978,7 +31975,7 @@ msgstr ""
msgid "None"
msgstr "Nijedan"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:499
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:500
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32093,8 +32090,8 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:686
#: erpnext/manufacturing/doctype/work_order/work_order.py:1342
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1494
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1496
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
#: erpnext/selling/doctype/sales_order/sales_order.py:797
#: erpnext/selling/doctype/sales_order/sales_order.py:1591
msgid "Not permitted"
@@ -32116,7 +32113,7 @@ msgstr "Nije dozvoljeno"
#: erpnext/stock/doctype/item/item.py:565
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:918
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr "Napomena"
@@ -32785,7 +32782,7 @@ msgstr ""
msgid "Open a new ticket"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:414
+#: erpnext/accounts/report/general_ledger/general_ledger.py:416
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -32817,7 +32814,7 @@ msgstr ""
msgid "Opening Accumulated Depreciation"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:437
+#: erpnext/assets/doctype/asset/asset.py:443
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""
@@ -32831,7 +32828,7 @@ msgstr ""
msgid "Opening Amount"
msgstr ""
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:95
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:102
msgid "Opening Balance"
msgstr ""
@@ -32961,7 +32958,7 @@ msgstr ""
msgid "Operating Cost Per BOM Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1401
+#: erpnext/manufacturing/doctype/bom/bom.py:1418
msgid "Operating Cost as per Work Order / BOM"
msgstr ""
@@ -32991,7 +32988,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Work Order Item'
#. Label of the operation (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
-#: erpnext/manufacturing/doctype/bom/bom.js:393
+#: erpnext/manufacturing/doctype/bom/bom.js:407
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -33117,7 +33114,7 @@ msgstr ""
msgid "Operations Routing"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1026
+#: erpnext/manufacturing/doctype/bom/bom.py:1043
msgid "Operations cannot be left blank"
msgstr ""
@@ -33630,7 +33627,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34185,9 +34182,9 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116
#: erpnext/accounts/report/pos_register/pos_register.py:209
#: erpnext/selling/page/point_of_sale/pos_payment.js:595
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
@@ -34636,12 +34633,12 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1024
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1022
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
-#: erpnext/accounts/report/general_ledger/general_ledger.py:672
+#: erpnext/accounts/report/general_ledger/general_ledger.py:674
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -34662,7 +34659,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1035
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
msgid "Party Account"
msgstr ""
@@ -34795,12 +34792,12 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1018
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
-#: erpnext/accounts/report/general_ledger/general_ledger.py:671
+#: erpnext/accounts/report/general_ledger/general_ledger.py:673
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -34927,7 +34924,7 @@ msgid "Payable"
msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -35369,7 +35366,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1081
#: erpnext/accounts/report/gross_profit/gross_profit.py:365
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -35607,13 +35604,13 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:285
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:288
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr ""
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:248
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:251
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:270
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
@@ -35902,8 +35899,8 @@ msgstr ""
#. Label of the personal_details (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
-msgid "Personal"
-msgstr "Lična"
+msgid "Personal Details"
+msgstr ""
#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
@@ -36516,7 +36513,7 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:885
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:886
msgid "Please enter Cost Center"
msgstr ""
@@ -36528,7 +36525,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:894
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:895
msgid "Please enter Expense Account"
msgstr ""
@@ -36537,7 +36534,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2421
+#: erpnext/public/js/controllers/transaction.js:2444
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -36831,7 +36828,7 @@ msgstr ""
msgid "Please select Posting Date first"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1071
+#: erpnext/manufacturing/doctype/bom/bom.py:1088
msgid "Please select Price List"
msgstr ""
@@ -36859,7 +36856,7 @@ msgstr ""
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1303
+#: erpnext/manufacturing/doctype/bom/bom.py:1320
msgid "Please select a BOM"
msgstr ""
@@ -36868,10 +36865,10 @@ msgid "Please select a Company"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:251
-#: erpnext/manufacturing/doctype/bom/bom.js:583
-#: erpnext/manufacturing/doctype/bom/bom.py:244
+#: erpnext/manufacturing/doctype/bom/bom.js:597
+#: erpnext/manufacturing/doctype/bom/bom.py:261
#: erpnext/public/js/controllers/accounts.js:249
-#: erpnext/public/js/controllers/transaction.js:2670
+#: erpnext/public/js/controllers/transaction.js:2693
msgid "Please select a Company first."
msgstr ""
@@ -37021,7 +37018,7 @@ msgid "Please select {0}"
msgstr "Molimo odaberite {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1189
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:585
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82
msgid "Please select {0} first"
msgstr ""
@@ -37091,7 +37088,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:444
+#: erpnext/assets/doctype/asset/asset.py:450
msgid "Please set Opening Number of Booked Depreciations"
msgstr ""
@@ -37216,7 +37213,7 @@ msgstr "Molimo postavite filtere"
msgid "Please set one of the following:"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2139
+#: erpnext/public/js/controllers/transaction.js:2162
msgid "Please set recurring after saving"
msgstr ""
@@ -37246,7 +37243,7 @@ msgstr ""
#: erpnext/public/js/queries.js:32 erpnext/public/js/queries.js:44
#: erpnext/public/js/queries.js:61 erpnext/public/js/queries.js:75
-#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:111
+#: erpnext/public/js/queries.js:92 erpnext/public/js/queries.js:114
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr ""
@@ -37279,7 +37276,7 @@ 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:2007
+#: erpnext/public/js/controllers/transaction.js:2030
msgid "Please specify"
msgstr "Molimo navedite"
@@ -37299,7 +37296,7 @@ msgstr ""
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
-#: erpnext/public/js/queries.js:121
+#: erpnext/public/js/queries.js:124
msgid "Please specify a {0}"
msgstr ""
@@ -37307,7 +37304,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -37487,14 +37484,14 @@ msgstr ""
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1016
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1014
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:602
+#: erpnext/accounts/report/general_ledger/general_ledger.py:604
#: erpnext/accounts/report/gross_profit/gross_profit.py:222
#: 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:202
@@ -37983,7 +37980,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:475
+#: erpnext/manufacturing/doctype/bom/bom.py:492
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -38514,7 +38511,7 @@ msgstr ""
msgid "Process Loss"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1054
+#: erpnext/manufacturing/doctype/bom/bom.py:1071
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -39011,9 +39008,10 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:107
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
#: erpnext/accounts/report/general_ledger/general_ledger.js:162
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:675
#: erpnext/accounts/report/gross_profit/gross_profit.js:78
#: erpnext/accounts/report/gross_profit/gross_profit.py:310
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39021,6 +39019,7 @@ msgstr ""
#: erpnext/accounts/report/purchase_register/purchase_register.py:207
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
#: erpnext/accounts/report/sales_register/sales_register.py:230
+#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:89
#: erpnext/accounts/report/trial_balance/trial_balance.js:64
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -39032,7 +39031,7 @@ msgstr ""
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:212
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:215
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -39651,7 +39650,7 @@ msgstr "Glavni voditelj nabave"
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:197
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/buying_controller.py:677
#: erpnext/crm/doctype/contract/contract.json
@@ -40111,12 +40110,12 @@ msgstr ""
#: erpnext/accounts/report/gross_profit/gross_profit.py:267
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:234
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:237
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
#: erpnext/controllers/trends.py:255
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:944
+#: erpnext/manufacturing/doctype/bom/bom.js:958
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
@@ -40224,7 +40223,7 @@ msgstr ""
#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
-#: erpnext/manufacturing/doctype/bom/bom.js:316
+#: erpnext/manufacturing/doctype/bom/bom.js:309
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
@@ -40319,7 +40318,7 @@ msgstr ""
msgid "Qty to Be Consumed"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:262
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:265
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr ""
@@ -40657,7 +40656,7 @@ msgstr ""
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:380
+#: erpnext/manufacturing/doctype/bom/bom.js:394
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -40674,7 +40673,7 @@ msgstr ""
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
#: erpnext/stock/dashboard/item_dashboard.js:245
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:322
+#: erpnext/stock/doctype/material_request/material_request.js:325
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -40795,11 +40794,11 @@ msgstr ""
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:642
+#: erpnext/manufacturing/doctype/bom/bom.py:659
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:587
+#: erpnext/manufacturing/doctype/bom/bom.py:604
#: erpnext/manufacturing/doctype/job_card/job_card.js:234
#: erpnext/manufacturing/doctype/job_card/job_card.js:302
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
@@ -40814,7 +40813,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1635
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1637
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -41485,7 +41484,7 @@ msgstr ""
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/bom/bom.js:347
-#: erpnext/manufacturing/doctype/bom/bom.js:918
+#: erpnext/manufacturing/doctype/bom/bom.js:932
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -41544,7 +41543,7 @@ msgstr ""
msgid "Raw Materials Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:635
+#: erpnext/manufacturing/doctype/bom/bom.py:652
msgid "Raw Materials cannot be blank."
msgstr ""
@@ -41739,7 +41738,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:70
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1031
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1029
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -41833,7 +41832,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:241
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:244
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41844,7 +41843,7 @@ msgstr ""
msgid "Received Qty"
msgstr ""
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:296
msgid "Received Qty Amount"
msgstr ""
@@ -42194,7 +42193,7 @@ msgstr ""
msgid "Reference Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2245
+#: erpnext/public/js/controllers/transaction.js:2268
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -42617,7 +42616,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1105
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr ""
@@ -42670,9 +42669,9 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135
#: erpnext/accounts/report/general_ledger/general_ledger.html:115
-#: erpnext/accounts/report/general_ledger/general_ledger.py:700
+#: erpnext/accounts/report/general_ledger/general_ledger.py:702
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -42706,7 +42705,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:507
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:508
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43173,7 +43172,7 @@ msgstr ""
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:195
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:198
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -44204,11 +44203,11 @@ msgstr "Usmjeravanje"
msgid "Routing Name"
msgstr "Naziv usmjeravanja"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:624
msgid "Row #"
msgstr "Red #"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:523
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:524
msgid "Row # {0}:"
msgstr ""
@@ -44300,23 +44299,23 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3331
+#: erpnext/controllers/accounts_controller.py:3343
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3305
+#: erpnext/controllers/accounts_controller.py:3317
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3324
+#: erpnext/controllers/accounts_controller.py:3336
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3311
+#: erpnext/controllers/accounts_controller.py:3323
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3317
+#: erpnext/controllers/accounts_controller.py:3329
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
@@ -44324,7 +44323,7 @@ msgstr ""
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3572
+#: erpnext/controllers/accounts_controller.py:3584
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr ""
@@ -44432,7 +44431,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -44510,7 +44509,7 @@ msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
#: erpnext/controllers/accounts_controller.py:1145
-#: erpnext/controllers/accounts_controller.py:3431
+#: erpnext/controllers/accounts_controller.py:3443
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -44518,8 +44517,8 @@ msgstr ""
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
-#: erpnext/utilities/transaction_base.py:111
-#: erpnext/utilities/transaction_base.py:117
+#: erpnext/utilities/transaction_base.py:114
+#: erpnext/utilities/transaction_base.py:120
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr ""
@@ -44795,11 +44794,11 @@ msgstr ""
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:684
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:682
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:676
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:674
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
@@ -44832,7 +44831,7 @@ msgstr ""
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:449
+#: erpnext/manufacturing/doctype/bom/bom.py:466
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
@@ -44844,7 +44843,7 @@ msgstr ""
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:425
+#: erpnext/assets/doctype/asset/asset.py:428
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
@@ -44865,7 +44864,7 @@ msgstr ""
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:416
+#: erpnext/assets/doctype/asset/asset.py:419
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
@@ -45035,7 +45034,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:450
+#: erpnext/assets/doctype/asset/asset.py:456
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
@@ -45043,7 +45042,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1037
+#: erpnext/manufacturing/doctype/bom/bom.py:1054
#: erpnext/manufacturing/doctype/work_order/work_order.py:208
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
@@ -45072,7 +45071,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/utilities/transaction_base.py:279
+#: erpnext/utilities/transaction_base.py:535
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
@@ -45710,7 +45709,7 @@ msgstr ""
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:114
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:98
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
@@ -45808,7 +45807,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:120
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:104
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
@@ -45894,7 +45893,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:804
+#: erpnext/accounts/report/gross_profit/gross_profit.py:807
#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
msgid "Sales Return"
msgstr ""
@@ -46081,7 +46080,7 @@ msgstr ""
msgid "Same Item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:539
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:540
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -46108,7 +46107,7 @@ 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:2303
+#: erpnext/public/js/controllers/transaction.js:2326
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
@@ -46644,7 +46643,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:2333
+#: erpnext/public/js/controllers/transaction.js:2356
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -46748,7 +46747,7 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:373
+#: erpnext/stock/doctype/material_request/material_request.js:376
msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
msgstr ""
@@ -46794,7 +46793,7 @@ msgstr ""
msgid "Select item group"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:367
+#: erpnext/manufacturing/doctype/bom/bom.js:374
msgid "Select template item"
msgstr ""
@@ -46811,7 +46810,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:838
+#: erpnext/manufacturing/doctype/bom/bom.js:852
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -46832,11 +46831,11 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:857
+#: erpnext/manufacturing/doctype/bom/bom.js:871
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:415
+#: erpnext/manufacturing/doctype/bom/bom.js:429
msgid "Select variant item code for the template item {0}"
msgstr ""
@@ -47154,7 +47153,7 @@ 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:2316
+#: erpnext/public/js/controllers/transaction.js:2339
#: 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
@@ -47240,7 +47239,7 @@ msgstr ""
msgid "Serial No and Batch for Finished Good"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:706
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:770
msgid "Serial No is mandatory"
msgstr ""
@@ -47269,7 +47268,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2387
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2459
msgid "Serial No {0} does not exists"
msgstr ""
@@ -47277,6 +47276,10 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:289
+msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
+msgstr ""
+
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
msgid "Serial No {0} is under maintenance contract upto {1}"
msgstr ""
@@ -47314,7 +47317,7 @@ msgstr ""
msgid "Serial Nos and Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1298
msgid "Serial Nos are created successfully"
msgstr ""
@@ -47387,11 +47390,11 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1462
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1526
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1528
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1592
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -47738,12 +47741,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1374
+#: erpnext/public/js/controllers/transaction.js:1397
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1371
+#: erpnext/public/js/controllers/transaction.js:1394
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -47839,7 +47842,7 @@ msgstr "Postavi lozinku"
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:884
+#: erpnext/manufacturing/doctype/bom/bom.js:898
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -47853,7 +47856,7 @@ msgstr ""
msgid "Set Project and all Tasks to status {0}?"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:885
+#: erpnext/manufacturing/doctype/bom/bom.js:899
msgid "Set Quantity"
msgstr ""
@@ -47948,7 +47951,7 @@ msgstr ""
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:874
+#: erpnext/manufacturing/doctype/bom/bom.js:888
msgid "Set quantity of process loss item:"
msgstr ""
@@ -47978,15 +47981,15 @@ msgstr ""
msgid "Set this if the customer is a Public Administration company."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:690
+#: erpnext/assets/doctype/asset/asset.py:696
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1011
+#: erpnext/assets/doctype/asset/asset.py:1020
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1008
+#: erpnext/assets/doctype/asset/asset.py:1017
msgid "Set {0} in company {1}"
msgstr ""
@@ -48053,7 +48056,7 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:1016
+#: erpnext/manufacturing/doctype/bom/bom.py:1033
#: erpnext/manufacturing/doctype/work_order/work_order.py:1063
msgid "Setting {} is required"
msgstr ""
@@ -48858,15 +48861,15 @@ msgstr ""
msgid "Something went wrong please try again"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:736
+#: erpnext/accounts/doctype/pricing_rule/utils.py:745
msgid "Sorry, this coupon code is no longer valid"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:734
+#: erpnext/accounts/doctype/pricing_rule/utils.py:743
msgid "Sorry, this coupon code's validity has expired"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:732
+#: erpnext/accounts/doctype/pricing_rule/utils.py:741
msgid "Sorry, this coupon code's validity has not started"
msgstr ""
@@ -48948,7 +48951,7 @@ msgstr ""
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/manufacturing/doctype/bom/bom.js:387
+#: erpnext/manufacturing/doctype/bom/bom.js:401
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -49068,7 +49071,7 @@ msgstr ""
msgid "Split Qty"
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1116
+#: erpnext/assets/doctype/asset/asset.py:1125
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
@@ -49493,7 +49496,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:206
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
@@ -49991,7 +49994,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:128
#: erpnext/stock/doctype/pick_list/pick_list.js:143
#: erpnext/stock/doctype/pick_list/pick_list.js:148
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:662
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:663
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
@@ -50000,10 +50003,10 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:210
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:224
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:179
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:191
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:211
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:225
msgid "Stock Reservation"
msgstr ""
@@ -50843,7 +50846,7 @@ msgstr ""
msgid "Successful"
msgstr ""
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:548
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:546
msgid "Successfully Reconciled"
msgstr ""
@@ -51055,7 +51058,7 @@ msgstr ""
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:208
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51159,9 +51162,9 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:103
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1128
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:174
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:186
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
@@ -51214,7 +51217,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:109
-#: erpnext/accounts/report/general_ledger/general_ledger.py:695
+#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210
msgid "Supplier Invoice No"
msgstr ""
@@ -51259,7 +51262,7 @@ msgstr ""
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1047
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1045
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -52875,11 +52878,11 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:126
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:92
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
-#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:157
+#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:164
#: erpnext/accounts/report/gross_profit/gross_profit.py:352
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
@@ -53255,7 +53258,7 @@ msgstr ""
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:656
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:657
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr ""
@@ -53268,11 +53271,11 @@ msgstr ""
msgid "The task has been enqueued as a background job."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:952
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
@@ -53326,7 +53329,7 @@ msgstr ""
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:522
+#: erpnext/assets/doctype/asset/asset.py:528
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""
@@ -53600,7 +53603,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1177
+#: erpnext/assets/doctype/asset/asset.py:1186
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
@@ -53616,7 +53619,7 @@ msgstr ""
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: erpnext/assets/doctype/asset/asset.py:1234
+#: erpnext/assets/doctype/asset/asset.py:1243
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -53819,7 +53822,7 @@ msgstr ""
msgid "Timer"
msgstr ""
-#: erpnext/public/js/projects/timer.js:149
+#: erpnext/public/js/projects/timer.js:148
msgid "Timer exceeded the given hours."
msgstr ""
@@ -54021,7 +54024,7 @@ msgstr ""
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
#: erpnext/accounts/report/general_ledger/general_ledger.js:30
-#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/general_ledger/general_ledger.py:57
#: erpnext/accounts/report/gross_profit/gross_profit.js:23
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
@@ -54320,7 +54323,7 @@ msgstr ""
msgid "To Warehouse (Optional)"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:852
+#: erpnext/manufacturing/doctype/bom/bom.js:866
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -54395,7 +54398,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
msgstr ""
#: erpnext/accounts/report/financial_statements.py:578
-#: erpnext/accounts/report/general_ledger/general_ledger.py:289
+#: erpnext/accounts/report/general_ledger/general_ledger.py:286
#: erpnext/accounts/report/trial_balance/trial_balance.py:266
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -54496,7 +54499,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
#: erpnext/accounts/report/financial_statements.py:655
-#: erpnext/accounts/report/general_ledger/general_ledger.py:415
+#: erpnext/accounts/report/general_ledger/general_ledger.py:417
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -56049,7 +56052,7 @@ msgstr ""
msgid "URL"
msgstr ""
-#: erpnext/utilities/doctype/video/video.py:113
+#: erpnext/utilities/doctype/video/video.py:114
msgid "URL can only be a string"
msgstr ""
@@ -56659,7 +56662,7 @@ msgstr ""
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
-#: erpnext/manufacturing/doctype/bom/bom.js:308
+#: erpnext/manufacturing/doctype/bom/bom.js:336
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
@@ -56709,6 +56712,12 @@ msgstr ""
msgid "Use Serial No / Batch Fields"
msgstr ""
+#. Label of the use_server_side_reactivity (Check) field in DocType 'Selling
+#. Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Use Server Side Reactivity"
+msgstr ""
+
#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
@@ -57121,7 +57130,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:709
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -57131,7 +57140,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:917
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:918
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -57217,6 +57226,11 @@ msgstr ""
msgid "Value Proposition"
msgstr ""
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:447
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:477
+msgid "Value as on"
+msgstr ""
+
#: erpnext/controllers/item_variant.py:124
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
msgstr ""
@@ -57226,6 +57240,22 @@ msgstr ""
msgid "Value of Goods"
msgstr ""
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:471
+msgid "Value of New Capitalized Asset"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:453
+msgid "Value of New Purchase"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:465
+msgid "Value of Scrapped Asset"
+msgstr ""
+
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:459
+msgid "Value of Sold Asset"
+msgstr ""
+
#: erpnext/stock/doctype/shipment/shipment.py:85
msgid "Value of goods cannot be 0"
msgstr ""
@@ -57305,7 +57335,7 @@ msgid "Variant Field"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
-#: erpnext/manufacturing/doctype/bom/bom.js:361
+#: erpnext/manufacturing/doctype/bom/bom.js:368
msgid "Variant Item"
msgstr ""
@@ -57603,11 +57633,11 @@ msgstr ""
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
-#: erpnext/accounts/report/general_ledger/general_ledger.py:664
+#: erpnext/accounts/report/general_ledger/general_ledger.py:666
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:64
@@ -57633,7 +57663,7 @@ msgstr ""
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:934
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:998
msgid "Voucher No is mandatory"
msgstr ""
@@ -57645,7 +57675,7 @@ msgstr ""
#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:658
+#: erpnext/accounts/report/general_ledger/general_ledger.py:660
msgid "Voucher Subtype"
msgstr ""
@@ -57675,9 +57705,9 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1067
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: erpnext/accounts/report/general_ledger/general_ledger.py:656
+#: erpnext/accounts/report/general_ledger/general_ledger.py:658
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
#: erpnext/accounts/report/purchase_register/purchase_register.py:158
@@ -57845,7 +57875,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:301
+#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:304
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
@@ -58030,7 +58060,7 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:556
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:557
msgid "Warehouse not found in the system"
msgstr ""
@@ -58156,7 +58186,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
#: erpnext/controllers/accounts_controller.py:1833
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
-#: erpnext/utilities/transaction_base.py:120
+#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
msgstr ""
@@ -58176,7 +58206,7 @@ msgstr ""
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: erpnext/stock/doctype/material_request/material_request.js:492
+#: erpnext/stock/doctype/material_request/material_request.js:495
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -58709,8 +58739,8 @@ msgstr ""
msgid "Work Order cannot be raised against a Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1503
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1579
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1505
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
msgid "Work Order has been {0}"
msgstr ""
@@ -59122,7 +59152,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3418
+#: erpnext/controllers/accounts_controller.py:3430
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
@@ -59187,11 +59217,15 @@ msgstr ""
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:135
+msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
+msgstr ""
+
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:182
msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:633
+#: erpnext/manufacturing/doctype/bom/bom.js:647
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr ""
@@ -59243,7 +59277,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3394
+#: erpnext/controllers/accounts_controller.py:3406
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -59395,7 +59429,7 @@ msgstr ""
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:876
+#: erpnext/manufacturing/doctype/bom/bom.js:890
msgid "as a percentage of finished item quantity"
msgstr ""
@@ -59731,7 +59765,7 @@ msgstr ""
msgid "{0} Account not found against Customer {1}."
msgstr ""
-#: erpnext/utilities/transaction_base.py:193
+#: erpnext/utilities/transaction_base.py:196
msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
msgstr ""
@@ -59739,7 +59773,7 @@ msgstr ""
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
msgstr ""
-#: erpnext/accounts/doctype/pricing_rule/utils.py:751
+#: erpnext/accounts/doctype/pricing_rule/utils.py:760
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr ""
@@ -59799,7 +59833,7 @@ msgstr ""
msgid "{0} and {1}"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:60
+#: erpnext/accounts/report/general_ledger/general_ledger.py:57
#: erpnext/accounts/report/pos_register/pos_register.py:111
msgid "{0} and {1} are mandatory"
msgstr ""
@@ -59890,7 +59924,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:57
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
-#: erpnext/accounts/report/general_ledger/general_ledger.py:56
+#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/controllers/trends.py:50
msgid "{0} is mandatory"
@@ -59972,7 +60006,7 @@ msgstr ""
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.py:482
+#: erpnext/manufacturing/doctype/bom/bom.py:499
msgid "{0} not found for item {1}"
msgstr ""
@@ -59988,7 +60022,7 @@ msgstr ""
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:646
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:647
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""