diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index e821fbf43d9..b60f83d8d63 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-10-26 09:35+0000\n"
-"PO-Revision-Date: 2025-10-26 09:35+0000\n"
+"POT-Creation-Date: 2025-11-02 09:35+0000\n"
+"PO-Revision-Date: 2025-11-02 09:35+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: hello@frappe.io\n"
"MIME-Version: 1.0\n"
@@ -139,7 +139,7 @@ msgstr ""
msgid "% Delivered"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:920
+#: erpnext/manufacturing/doctype/bom/bom.js:945
#, python-format
msgid "% Finished Item Quantity"
msgstr ""
@@ -321,8 +321,8 @@ msgstr ""
msgid "'{0}' has been already added."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:213
-#: erpnext/setup/doctype/company/company.py:224
+#: erpnext/setup/doctype/company/company.py:256
+#: erpnext/setup/doctype/company/company.py:267
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -352,6 +352,11 @@ msgstr ""
msgid "(D) Balance Stock Value"
msgstr ""
+#. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "(Daily Yield * No of Units Produced) / 100"
+msgstr ""
+
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
@@ -372,7 +377,8 @@ msgstr ""
msgid "(G) Sum of Change in Stock Value"
msgstr ""
-#. Description of the 'Daily Yield' (Percent) field in DocType 'Item Lead Time'
+#. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead
+#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Good Units Produced / Total Units Produced) × 100"
msgstr ""
@@ -413,6 +419,12 @@ msgstr ""
msgid "(Purchase Order + Material Request + Actual Expense)"
msgstr ""
+#. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "(Total Workstation Time / Manufacturing Time) * 60"
+msgstr ""
+
#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
@@ -996,7 +1008,7 @@ msgstr ""
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:974
+#: erpnext/setup/doctype/company/company.py:1033
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
msgstr ""
@@ -1065,7 +1077,7 @@ msgstr ""
msgid "ACC-PINV-.YYYY.-"
msgstr ""
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:544
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:548
msgid "AMC Expiry (Serial)"
msgstr ""
@@ -1120,11 +1132,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:172
+#: erpnext/setup/doctype/company/company.py:191
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:169
+#: erpnext/setup/doctype/company/company.py:188
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1295,7 +1307,7 @@ msgstr ""
#: erpnext/accounts/report/account_balance/account_balance.py:21
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:287
-#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:402
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:403
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:202
#: erpnext/accounts/report/financial_statements.py:670
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
@@ -1414,26 +1426,26 @@ msgstr ""
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
-#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:408
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:409
#: erpnext/accounts/report/financial_statements.py:681
#: erpnext/accounts/report/trial_balance/trial_balance.py:489
msgid "Account Name"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:338
+#: erpnext/accounts/doctype/account/account.py:370
msgid "Account Not Found"
msgstr ""
#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:132
-#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:415
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:416
#: erpnext/accounts/report/financial_statements.py:688
#: erpnext/accounts/report/trial_balance/trial_balance.py:496
msgid "Account Number"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:324
+#: erpnext/accounts/doctype/account/account.py:356
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -1472,7 +1484,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:202
+#: erpnext/accounts/doctype/account/account.py:203
#: erpnext/accounts/doctype/account/account_tree.js:158
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1488,11 +1500,11 @@ msgstr ""
msgid "Account Value"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:293
+#: erpnext/accounts/doctype/account/account.py:325
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:287
+#: erpnext/accounts/doctype/account/account.py:319
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -1518,24 +1530,24 @@ msgstr ""
msgid "Account not Found"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:392
+#: erpnext/accounts/doctype/account/account.py:424
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:266
+#: erpnext/accounts/doctype/account/account.py:276
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:403
+#: erpnext/accounts/doctype/account/account.py:435
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:432
+#: erpnext/accounts/doctype/account/account.py:464
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:261
-#: erpnext/accounts/doctype/account/account.py:394
+#: erpnext/accounts/doctype/account/account.py:270
+#: erpnext/accounts/doctype/account/account.py:426
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -1543,7 +1555,15 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:195
+#: erpnext/accounts/doctype/account/account.py:288
+msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/account/account.py:285
+msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
+msgstr ""
+
+#: erpnext/setup/doctype/company/company.py:238
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1551,7 +1571,7 @@ msgstr ""
msgid "Account {0} does not belongs to company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:552
+#: erpnext/accounts/doctype/account/account.py:584
msgid "Account {0} does not exist"
msgstr ""
@@ -1571,7 +1591,7 @@ msgstr ""
msgid "Account {0} doesn't belong to Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:541
msgid "Account {0} exists in parent company {1}."
msgstr ""
@@ -1579,10 +1599,14 @@ msgstr ""
msgid "Account {0} has been entered multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:376
+#: erpnext/accounts/doctype/account/account.py:408
msgid "Account {0} is added in the child company {1}"
msgstr ""
+#: erpnext/setup/doctype/company/company.py:227
+msgid "Account {0} is disabled."
+msgstr ""
+
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
msgid "Account {0} is frozen"
msgstr ""
@@ -1595,19 +1619,19 @@ msgstr ""
msgid "Account {0} should be of type Expense"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:148
+#: erpnext/accounts/doctype/account/account.py:149
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:154
+#: erpnext/accounts/doctype/account/account.py:155
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:142
+#: erpnext/accounts/doctype/account/account.py:143
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:145
+#: erpnext/accounts/doctype/account/account.py:146
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
@@ -1898,42 +1922,42 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:808
#: erpnext/assets/doctype/asset/asset.py:823
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:561
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1753
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1773
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1754
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:806
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:817
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:824
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1007
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1028
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1088
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1112
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1219
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1477
-#: erpnext/controllers/stock_controller.py:617
-#: erpnext/controllers/stock_controller.py:634
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:910
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1011
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1032
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1050
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1071
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1092
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1120
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1227
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1485
+#: erpnext/controllers/stock_controller.py:681
+#: erpnext/controllers/stock_controller.py:698
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:917
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1713
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:645
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:719
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:721
msgid "Accounting Entry for {0}"
msgstr ""
@@ -1996,7 +2020,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:396
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2321,8 +2345,8 @@ msgstr ""
msgid "Accumulated Depreciation Amount"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:633
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:651
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653
msgid "Accumulated Depreciation as on"
msgstr ""
@@ -2489,8 +2513,8 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/selling/doctype/customer/customer.js:190
#: erpnext/selling/doctype/customer/customer.js:202
-#: erpnext/stock/doctype/item/item.js:539
-#: erpnext/stock/doctype/item/item.js:549 erpnext/templates/pages/order.html:20
+#: erpnext/stock/doctype/item/item.js:561
+#: erpnext/stock/doctype/item/item.js:571 erpnext/templates/pages/order.html:20
msgid "Actions"
msgstr ""
@@ -2778,7 +2802,7 @@ msgstr ""
#: 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:85
-#: erpnext/manufacturing/doctype/bom/bom.js:950
+#: erpnext/manufacturing/doctype/bom/bom.js:975
#: 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
@@ -2790,7 +2814,7 @@ msgstr ""
msgid "Add"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:535
+#: erpnext/stock/doctype/item/item.js:557
#: erpnext/stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
msgstr ""
@@ -2891,12 +2915,12 @@ msgid "Add Quote"
msgstr ""
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:948
+#: erpnext/manufacturing/doctype/bom/bom.js:973
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:72
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:89
msgid "Add Safety Stock"
msgstr ""
@@ -3522,7 +3546,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:647
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:649
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3828,7 +3852,7 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
msgid "Against Supplier Invoice {0}"
msgstr ""
@@ -4041,21 +4065,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:346
-#: erpnext/setup/doctype/company/company.py:349
-#: erpnext/setup/doctype/company/company.py:354
-#: erpnext/setup/doctype/company/company.py:360
-#: erpnext/setup/doctype/company/company.py:366
-#: erpnext/setup/doctype/company/company.py:372
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:384
-#: erpnext/setup/doctype/company/company.py:390
-#: erpnext/setup/doctype/company/company.py:396
-#: erpnext/setup/doctype/company/company.py:402
-#: erpnext/setup/doctype/company/company.py:408
-#: erpnext/setup/doctype/company/company.py:414
-#: erpnext/setup/doctype/company/company.py:420
-#: erpnext/setup/doctype/company/company.py:426
+#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:392
+#: erpnext/setup/doctype/company/company.py:397
+#: erpnext/setup/doctype/company/company.py:403
+#: erpnext/setup/doctype/company/company.py:409
+#: erpnext/setup/doctype/company/company.py:415
+#: erpnext/setup/doctype/company/company.py:421
+#: erpnext/setup/doctype/company/company.py:427
+#: erpnext/setup/doctype/company/company.py:433
+#: erpnext/setup/doctype/company/company.py:439
+#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:451
+#: erpnext/setup/doctype/company/company.py:457
+#: erpnext/setup/doctype/company/company.py:463
+#: erpnext/setup/doctype/company/company.py:469
msgid "All Departments"
msgstr ""
@@ -4131,7 +4155,7 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:291
+#: erpnext/setup/doctype/company/company.py:334
msgid "All Warehouses"
msgstr ""
@@ -4149,7 +4173,7 @@ msgstr ""
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1347
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1354
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -4157,7 +4181,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2830
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -4252,7 +4276,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:389
+#: erpnext/accounts/report/gross_profit/gross_profit.py:398
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr ""
@@ -4310,7 +4334,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:507
+#: erpnext/accounts/doctype/account/account.py:539
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
@@ -5313,7 +5337,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:392
+#: erpnext/public/js/controllers/buying.js:382
#: erpnext/public/js/utils/sales_common.js:464
msgid "An error occurred during the update process"
msgstr ""
@@ -5891,7 +5915,7 @@ 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:579
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581
#: 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
@@ -5901,7 +5925,7 @@ msgstr ""
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:215
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:226
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset"
msgstr ""
@@ -5958,7 +5982,7 @@ msgstr ""
#: 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:569
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -6092,7 +6116,7 @@ msgstr ""
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:226
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:237
msgid "Asset Movement"
msgstr ""
@@ -6114,7 +6138,7 @@ msgstr ""
#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:588
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
@@ -6243,7 +6267,7 @@ msgstr ""
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:611
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -6275,7 +6299,7 @@ msgstr ""
msgid "Asset restored"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:617
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
@@ -6316,7 +6340,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:214
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -6332,12 +6356,12 @@ msgstr ""
msgid "Asset {0} does not belong to the location {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:669
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:761
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:763
msgid "Asset {0} does not exist"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:583
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
@@ -6395,7 +6419,7 @@ msgstr ""
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:216
+#: erpnext/manufacturing/doctype/job_card/job_card.js:219
msgid "Assign Job to Employee"
msgstr ""
@@ -6486,7 +6510,7 @@ msgstr ""
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1049
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1053
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6494,15 +6518,15 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1034
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1038
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1041
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1045
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:571
+#: erpnext/controllers/stock_controller.py:629
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr ""
@@ -6840,7 +6864,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:387
+#: erpnext/public/js/controllers/buying.js:377
#: erpnext/public/js/utils/sales_common.js:459
msgid "Auto repeat document updated"
msgstr ""
@@ -7088,7 +7112,7 @@ msgstr ""
msgid "Avg. Selling Price List Rate"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:327
+#: erpnext/accounts/report/gross_profit/gross_profit.py:336
msgid "Avg. Selling Rate"
msgstr ""
@@ -8102,7 +8126,7 @@ msgid "Batch Details"
msgstr ""
#: erpnext/stock/doctype/batch/batch.py:210
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:461
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:465
msgid "Batch Expiry Date"
msgstr ""
@@ -8176,18 +8200,18 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:454
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:458
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1052
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1056
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2961
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2965
msgid "Batch No {0} does not exists"
msgstr ""
@@ -8210,7 +8234,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1616
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1620
msgid "Batch Nos are created successfully"
msgstr ""
@@ -8271,12 +8295,12 @@ msgstr ""
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3005
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3006
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3011
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3012
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -8667,8 +8691,8 @@ msgstr ""
msgid "Blanket Order Rate"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:260
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:268
msgid "Block Invoice"
msgstr ""
@@ -8866,7 +8890,7 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:311
+#: erpnext/accounts/report/gross_profit/gross_profit.py:320
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
#: erpnext/accounts/report/sales_register/sales_register.js:64
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -8973,7 +8997,7 @@ msgstr ""
msgid "Btu/Seconds"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:91
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:108
msgid "Bucket Size"
msgstr ""
@@ -9170,7 +9194,7 @@ msgstr ""
msgid "Buying & Selling Settings"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:348
+#: erpnext/accounts/report/gross_profit/gross_profit.py:357
msgid "Buying Amount"
msgstr ""
@@ -9740,6 +9764,10 @@ msgstr ""
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
+#: erpnext/setup/doctype/company/company.py:178
+msgid "Cannot Change Inventory Account Setting"
+msgstr ""
+
#: erpnext/controllers/sales_and_purchase_return.py:375
msgid "Cannot Create Return"
msgstr ""
@@ -9826,7 +9854,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:240
+#: erpnext/setup/doctype/company/company.py:283
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9842,15 +9870,15 @@ msgstr ""
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:405
+#: erpnext/accounts/doctype/account/account.py:437
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:264
+#: erpnext/accounts/doctype/account/account.py:273
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:991
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:998
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -9888,10 +9916,18 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
+#: erpnext/setup/doctype/company/company.py:512
+msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.py:667
msgid "Cannot disassemble more than produced quantity."
msgstr ""
+#: erpnext/setup/doctype/company/company.py:175
+msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:110
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr ""
@@ -10154,7 +10190,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:320
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -10349,7 +10385,7 @@ msgstr ""
msgid "Change Amount"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:93
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
msgid "Change Release Date"
msgstr ""
@@ -10792,7 +10828,7 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:981
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:325
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:273
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:122
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170
#: erpnext/support/doctype/issue/issue.js:23
@@ -10895,13 +10931,13 @@ msgstr ""
msgid "Closing"
msgstr ""
-#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:464
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:465
#: erpnext/accounts/report/trial_balance/trial_balance.py:545
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
msgid "Closing (Cr)"
msgstr ""
-#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:457
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:458
#: erpnext/accounts/report/trial_balance/trial_balance.py:538
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
msgid "Closing (Dr)"
@@ -11813,7 +11849,7 @@ msgstr ""
msgid "Company {0} added multiple times"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:474
+#: erpnext/accounts/doctype/account/account.py:506
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1267
msgid "Company {0} does not exist"
msgstr ""
@@ -11863,7 +11899,7 @@ msgstr ""
msgid "Complete"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:253
+#: erpnext/manufacturing/doctype/job_card/job_card.js:256
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr ""
@@ -11996,8 +12032,8 @@ msgstr ""
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:301
-#: erpnext/manufacturing/doctype/job_card/job_card.js:401
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:425
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr ""
@@ -12385,7 +12421,7 @@ msgstr ""
msgid "Consumed Stock Items"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:304
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr ""
@@ -12847,7 +12883,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:81
+#: erpnext/controllers/stock_controller.py:84
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
@@ -12930,13 +12966,13 @@ msgstr ""
msgid "Corrective Action"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:458
+#: erpnext/manufacturing/doctype/job_card/job_card.js:482
msgid "Corrective Job Card"
msgstr ""
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:465
+#: erpnext/manufacturing/doctype/job_card/job_card.js:489
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr ""
@@ -13082,7 +13118,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
#: erpnext/accounts/report/general_ledger/general_ledger.py:767
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -13167,8 +13203,8 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1420
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:876
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1428
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:883
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -13440,15 +13476,15 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:84
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:87
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:104
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:112
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:118
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:119
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:120
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:127
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:138
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:220
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:681
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:146
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:228
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:665
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:689
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:96
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:110
@@ -13540,8 +13576,8 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:167
#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/doctype/item/item.js:182
-#: erpnext/stock/doctype/item/item.js:580
-#: erpnext/stock/doctype/item/item.js:837
+#: erpnext/stock/doctype/item/item.js:602
+#: erpnext/stock/doctype/item/item.js:859
#: erpnext/stock/doctype/material_request/material_request.js:142
#: erpnext/stock/doctype/material_request/material_request.js:151
#: erpnext/stock/doctype/material_request/material_request.js:157
@@ -13560,11 +13596,11 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:281
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:288
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:294
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:292
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:299
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:308
#: erpnext/stock/doctype/stock_entry/stock_entry.js:179
#: erpnext/stock/doctype/stock_entry/stock_entry.js:181
#: erpnext/stock/doctype/stock_entry/stock_entry.js:256
@@ -13794,12 +13830,12 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:833
+#: erpnext/stock/doctype/item/item.js:855
msgid "Create Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:645
-#: erpnext/stock/doctype/item/item.js:689
+#: erpnext/stock/doctype/item/item.js:667
+#: erpnext/stock/doctype/item/item.js:711
msgid "Create Variants"
msgstr ""
@@ -13807,12 +13843,12 @@ msgstr ""
msgid "Create Workstation"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:672
-#: erpnext/stock/doctype/item/item.js:826
+#: erpnext/stock/doctype/item/item.js:694
+#: erpnext/stock/doctype/item/item.js:848
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2007
+#: erpnext/stock/stock_ledger.py:2006
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13876,8 +13912,8 @@ msgstr ""
msgid "Creating Purchase Order ..."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:738
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:559
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:746
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr ""
@@ -13895,7 +13931,7 @@ msgstr ""
msgid "Creating Subcontracting Inward Order ..."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:574
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:585
msgid "Creating Subcontracting Order ..."
msgstr ""
@@ -13942,7 +13978,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:450
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:451
#: erpnext/accounts/report/general_ledger/general_ledger.html:93
#: erpnext/accounts/report/purchase_register/purchase_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:277
@@ -14118,8 +14154,8 @@ msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
#: erpnext/controllers/accounts_controller.py:2282
msgid "Credit To"
msgstr ""
@@ -14323,13 +14359,13 @@ msgstr ""
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:294
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:57
-#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:422
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:423
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:208
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:209
#: erpnext/accounts/report/financial_statements.html:29
#: erpnext/accounts/report/financial_statements.py:699
#: erpnext/accounts/report/general_ledger/general_ledger.js:147
-#: erpnext/accounts/report/gross_profit/gross_profit.py:448
+#: erpnext/accounts/report/gross_profit/gross_profit.py:457
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:709
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:220
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:176
@@ -14424,13 +14460,13 @@ msgstr ""
msgid "Currency and Price List"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:311
+#: erpnext/accounts/doctype/account/account.py:343
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733
-#: erpnext/accounts/utils.py:2358
+#: erpnext/accounts/utils.py:2359
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14709,7 +14745,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
-#: erpnext/accounts/report/gross_profit/gross_profit.py:396
+#: erpnext/accounts/report/gross_profit/gross_profit.py:405
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:224
@@ -14789,7 +14825,7 @@ msgstr ""
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:526
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:530
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -14974,7 +15010,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228
-#: erpnext/accounts/report/gross_profit/gross_profit.py:403
+#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:211
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
@@ -15084,7 +15120,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:410
+#: erpnext/accounts/report/gross_profit/gross_profit.py:419
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:231
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -15190,7 +15226,7 @@ msgstr ""
msgid "Customer Provided Item Cost"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:395
+#: erpnext/setup/doctype/company/company.py:438
msgid "Customer Service"
msgstr ""
@@ -15406,7 +15442,7 @@ msgstr ""
#. Label of the daily_yield (Percent) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid "Daily Yield"
+msgid "Daily Yield (%)"
msgstr ""
#. Label of a shortcut in the Accounting Workspace
@@ -15750,7 +15786,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:443
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:444
#: erpnext/accounts/report/general_ledger/general_ledger.html:92
#: erpnext/accounts/report/purchase_register/purchase_register.py:240
#: erpnext/accounts/report/sales_register/sales_register.py:276
@@ -15994,21 +16030,19 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:225
+#: erpnext/setup/doctype/company/company.py:268
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:214
+#: erpnext/setup/doctype/company/company.py:257
msgid "Default Advance Received Account"
msgstr ""
#. Label of the default_bom (Link) field in DocType 'Item'
-#. Label of the bom_no (Link) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Default BOM"
msgstr ""
@@ -16179,7 +16213,10 @@ msgid "Default Income Account"
msgstr ""
#. Label of the default_inventory_account (Link) field in DocType 'Company'
+#. Label of the default_inventory_account (Link) field in DocType 'Item
+#. Default'
#: erpnext/setup/doctype/company/company.json
+#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Inventory Account"
msgstr ""
@@ -17105,7 +17142,7 @@ msgstr ""
msgid "Depreciation Amount"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:639
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641
msgid "Depreciation Amount during the period"
msgstr ""
@@ -17119,7 +17156,7 @@ msgstr ""
msgid "Depreciation Details"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:645
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647
msgid "Depreciation Eliminated due to disposal of assets"
msgstr ""
@@ -17219,7 +17256,7 @@ msgstr ""
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:657
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659
msgid "Depreciation eliminated via reversal"
msgstr ""
@@ -17394,7 +17431,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72
-#: erpnext/accounts/report/gross_profit/gross_profit.py:313
+#: erpnext/accounts/report/gross_profit/gross_profit.py:322
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72
@@ -17630,7 +17667,7 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:964
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:967
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -18210,7 +18247,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:432
msgid "Dispatch"
msgstr ""
@@ -19712,6 +19749,12 @@ msgstr ""
msgid "Enable Immutable Ledger"
msgstr ""
+#. Label of the enable_item_wise_inventory_account (Check) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Enable Item-wise Inventory Account"
+msgstr ""
+
#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Perpetual Inventory"
@@ -19856,8 +19899,8 @@ msgstr ""
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
-#: erpnext/manufacturing/doctype/job_card/job_card.js:408
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:432
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -19948,8 +19991,8 @@ msgstr ""
msgid "Enter Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
-#: erpnext/manufacturing/doctype/job_card/job_card.js:434
+#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:458
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr ""
@@ -19974,7 +20017,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:1017
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -20021,11 +20064,11 @@ msgstr ""
msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1021
+#: erpnext/stock/doctype/item/item.js:1043
msgid "Enter the opening stock units."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:893
+#: erpnext/manufacturing/doctype/bom/bom.js:918
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
@@ -20234,7 +20277,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2273
+#: erpnext/stock/stock_ledger.py:2272
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -20284,7 +20327,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:561
+#: erpnext/setup/doctype/company/company.py:620
msgid "Exchange Gain/Loss"
msgstr ""
@@ -20559,7 +20602,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
@@ -20567,7 +20610,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:825
+#: erpnext/controllers/stock_controller.py:895
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -20615,7 +20658,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:805
+#: erpnext/controllers/stock_controller.py:875
msgid "Expense Account Missing"
msgstr ""
@@ -20630,13 +20673,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -20922,7 +20965,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:758
+#: erpnext/setup/doctype/company/company.py:817
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -21004,7 +21047,7 @@ msgstr ""
msgid "Fetch Customers"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:77
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:80
msgid "Fetch Items from Warehouse"
msgstr ""
@@ -21441,7 +21484,7 @@ msgstr ""
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:294
+#: erpnext/setup/doctype/company/company.py:337
msgid "Finished Goods"
msgstr ""
@@ -21611,6 +21654,10 @@ msgstr ""
msgid "Fiscal Year {0} is required"
msgstr ""
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
+msgid "Fix SABB Entry"
+msgstr ""
+
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
@@ -21792,7 +21839,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1371
+#: erpnext/controllers/stock_controller.py:1441
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21802,7 +21849,7 @@ msgid "For Job Card"
msgstr ""
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:478
+#: erpnext/manufacturing/doctype/job_card/job_card.js:502
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr ""
@@ -21958,7 +22005,7 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr ""
-#: erpnext/controllers/stock_controller.py:341
+#: erpnext/controllers/stock_controller.py:399
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
@@ -21995,8 +22042,8 @@ msgstr ""
msgid "Forecasting Method"
msgstr ""
-#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:279
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88
msgid "Foreign Currency Translation Reserve"
msgstr ""
@@ -22809,7 +22856,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: erpnext/setup/doctype/company/company.py:569
+#: erpnext/setup/doctype/company/company.py:628
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -23035,19 +23082,19 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:215
#: erpnext/stock/doctype/pick_list/pick_list.js:258
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:181
msgid "Get Items"
msgstr ""
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:165
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:190
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:173
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:198
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:287
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:353
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1106
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:602
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:625
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:613
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:636
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
@@ -23058,7 +23105,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:339
+#: erpnext/public/js/controllers/buying.js:329
#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:190
#: erpnext/selling/doctype/sales_order/sales_order.js:1186
@@ -23067,7 +23114,7 @@ msgstr ""
#: erpnext/stock/doctype/material_request/material_request.js:126
#: erpnext/stock/doctype/material_request/material_request.js:221
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:160
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:267
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:278
#: erpnext/stock/doctype/stock_entry/stock_entry.js:328
#: erpnext/stock/doctype/stock_entry/stock_entry.js:375
#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
@@ -23103,7 +23150,7 @@ msgstr ""
msgid "Get Items from Open Material Requests"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:616
+#: erpnext/public/js/controllers/buying.js:606
msgid "Get Items from Product Bundle"
msgstr ""
@@ -23277,7 +23324,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:295
+#: erpnext/setup/doctype/company/company.py:338
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
msgid "Goods In Transit"
msgstr ""
@@ -23286,7 +23333,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1987
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1988
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -23520,7 +23567,7 @@ msgstr ""
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:355
+#: erpnext/accounts/report/gross_profit/gross_profit.py:364
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -23531,7 +23578,7 @@ msgstr ""
msgid "Gross Profit / Loss"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:362
+#: erpnext/accounts/report/gross_profit/gross_profit.py:371
msgid "Gross Profit Percent"
msgstr ""
@@ -23922,7 +23969,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1992
+#: erpnext/stock/stock_ledger.py:1991
msgid "Here are the options to proceed:"
msgstr ""
@@ -24016,7 +24063,7 @@ msgstr ""
#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:97
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Hold Invoice"
msgstr ""
@@ -24142,7 +24189,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:401
+#: erpnext/setup/doctype/company/company.py:444
msgid "Human Resources"
msgstr ""
@@ -24427,6 +24474,12 @@ msgstr ""
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
msgstr ""
+#. Description of the 'Enable Item-wise Inventory Account' (Check) field in
+#. DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse."
+msgstr ""
+
#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -24477,7 +24530,7 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2002
+#: erpnext/stock/stock_ledger.py:2001
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -24506,7 +24559,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1995
+#: erpnext/stock/stock_ledger.py:1994
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr ""
@@ -24587,7 +24640,7 @@ msgstr ""
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1007
+#: erpnext/stock/doctype/item/item.js:1029
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -24664,7 +24717,7 @@ msgstr ""
msgid "Ignore Employee Time Overlap"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:143
msgid "Ignore Empty Stock"
msgstr ""
@@ -25211,7 +25264,7 @@ msgstr ""
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1040
+#: erpnext/stock/doctype/item/item.js:1062
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -25736,13 +25789,13 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1265
+#: erpnext/controllers/stock_controller.py:1335
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1235
-#: erpnext/controllers/stock_controller.py:1237
+#: erpnext/controllers/stock_controller.py:1305
+#: erpnext/controllers/stock_controller.py:1307
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -25759,7 +25812,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1250
+#: erpnext/controllers/stock_controller.py:1320
msgid "Inspection Submission"
msgstr ""
@@ -25847,12 +25900,12 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:138
#: erpnext/stock/doctype/pick_list/pick_list.py:1009
#: erpnext/stock/doctype/stock_entry/stock_entry.py:832
-#: erpnext/stock/serial_batch_bundle.py:1130 erpnext/stock/stock_ledger.py:1677
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/serial_batch_bundle.py:1171 erpnext/stock/stock_ledger.py:1677
+#: erpnext/stock/stock_ledger.py:2163
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2179
+#: erpnext/stock/stock_ledger.py:2178
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -26054,7 +26107,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1332
+#: erpnext/controllers/stock_controller.py:1402
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -26078,8 +26131,8 @@ msgstr ""
msgid "Invalid"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1053
#: erpnext/assets/doctype/asset_category/asset_category.py:69
@@ -26184,11 +26237,11 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:352
+#: erpnext/accounts/doctype/account/account.py:384
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:438
+#: erpnext/public/js/controllers/buying.js:428
msgid "Invalid Part Number"
msgstr ""
@@ -26317,6 +26370,12 @@ msgstr ""
msgid "Inventory"
msgstr ""
+#. Label of the inventory_account_currency (Link) field in DocType 'Item
+#. Default'
+#: erpnext/stock/doctype/item_default/item_default.json
+msgid "Inventory Account Currency"
+msgstr ""
+
#. Name of a DocType
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -26632,6 +26691,7 @@ msgstr ""
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57
msgid "Is Cancelled"
msgstr ""
@@ -27278,7 +27338,7 @@ msgstr ""
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1129
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:986
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
@@ -27518,7 +27578,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1059
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:292
+#: erpnext/accounts/report/gross_profit/gross_profit.py:301
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:170
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27626,7 +27686,7 @@ msgstr ""
#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:425
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:429
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:130
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
@@ -27657,7 +27717,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -27764,7 +27824,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:305
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27989,7 +28049,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:299
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:176
@@ -28077,7 +28137,7 @@ msgstr ""
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:432
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:436
#: erpnext/stock/report/stock_ageing/stock_ageing.py:136
#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
#: erpnext/stock/report/stock_balance/stock_balance.py:404
@@ -28130,7 +28190,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1089
+#: erpnext/stock/get_item_details.py:1101
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -28138,7 +28198,7 @@ msgstr ""
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: erpnext/stock/get_item_details.py:1068
+#: erpnext/stock/get_item_details.py:1080
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -28316,7 +28376,7 @@ msgstr ""
msgid "Item Variant Settings"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:856
+#: erpnext/stock/doctype/item/item.js:878
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -28385,7 +28445,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2984
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2985
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -28462,7 +28522,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:455
+#: erpnext/controllers/stock_controller.py:513
msgid "Item {0} does not exist."
msgstr ""
@@ -28514,7 +28574,7 @@ msgstr ""
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1900
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -28550,7 +28610,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1435
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1438
msgid "Item {} does not exist."
msgstr ""
@@ -28748,7 +28808,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:120
+#: erpnext/controllers/stock_controller.py:123
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -28852,7 +28912,7 @@ msgstr ""
msgid "Job Card and Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1297
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1304
msgid "Job Card {0} has been completed"
msgstr ""
@@ -29226,7 +29286,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:677
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:685
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
#: erpnext/stock/workspace/stock/stock.json
@@ -29287,7 +29347,7 @@ msgstr ""
msgid "Last Completion Date"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:623
+#: erpnext/accounts/doctype/account/account.py:655
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr ""
@@ -29648,7 +29708,7 @@ msgstr ""
msgid "Legacy Fields"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:425
+#: erpnext/setup/doctype/company/company.py:468
#: erpnext/setup/setup_wizard/data/industry_type.txt:30
msgid "Legal"
msgstr ""
@@ -29849,7 +29909,7 @@ msgstr ""
msgid "Link existing Quality Procedure."
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:644
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:655
msgid "Link to Material Request"
msgstr ""
@@ -30268,10 +30328,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:622
-#: erpnext/setup/doctype/company/company.py:637
-#: erpnext/setup/doctype/company/company.py:638
-#: erpnext/setup/doctype/company/company.py:639
+#: erpnext/setup/doctype/company/company.py:681
+#: erpnext/setup/doctype/company/company.py:696
+#: erpnext/setup/doctype/company/company.py:697
+#: erpnext/setup/doctype/company/company.py:698
msgid "Main"
msgstr ""
@@ -30530,7 +30590,7 @@ msgstr ""
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:499
+#: erpnext/manufacturing/doctype/job_card/job_card.js:523
#: erpnext/manufacturing/doctype/work_order/work_order.js:793
#: erpnext/manufacturing/doctype/work_order/work_order.js:827
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -30552,7 +30612,7 @@ msgstr ""
msgid "Make Difference Entry"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:543
+#: erpnext/stock/doctype/item/item.js:565
msgid "Make Lead Time"
msgstr ""
@@ -30562,7 +30622,7 @@ msgstr ""
msgid "Make Payment via Journal Entry"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:120
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:137
msgid "Make Purchase / Work Order"
msgstr ""
@@ -30574,7 +30634,7 @@ msgstr ""
msgid "Make Quotation"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:353
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:364
msgid "Make Return Entry"
msgstr ""
@@ -30590,11 +30650,11 @@ msgid "Make Serial No / Batch from Work Order"
msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.js:92
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:290
msgid "Make Stock Entry"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:373
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
msgid "Make Subcontracting PO"
msgstr ""
@@ -30611,11 +30671,11 @@ msgstr ""
msgid "Make {0}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:651
+#: erpnext/stock/doctype/item/item.js:673
msgid "Make {0} Variant"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:653
+#: erpnext/stock/doctype/item/item.js:675
msgid "Make {0} Variants"
msgstr ""
@@ -30646,7 +30706,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:407
+#: erpnext/setup/doctype/company/company.py:450
msgid "Management"
msgstr ""
@@ -30675,7 +30735,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.js:206
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:255
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
msgid "Mandatory"
msgstr ""
@@ -30710,11 +30770,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:633
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:654
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -30867,7 +30927,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:435
+#: erpnext/public/js/controllers/buying.js:425
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -30932,7 +30992,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2124
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -31110,13 +31170,13 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:359
+#: erpnext/setup/doctype/company/company.py:402
msgid "Marketing"
msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
-#: erpnext/setup/doctype/company/company.py:578
+#: erpnext/setup/doctype/company/company.py:637
msgid "Marketing Expenses"
msgstr ""
@@ -31147,7 +31207,9 @@ msgid "Master"
msgstr ""
#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Master Production Schedule"
msgstr ""
@@ -31240,7 +31302,7 @@ msgstr ""
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:581
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:592
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -31392,6 +31454,11 @@ msgstr ""
msgid "Material Requests for which Supplier Quotations are not created"
msgstr ""
+#. Label of a Link in the Manufacturing Workspace
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Material Requirements Planning"
+msgstr ""
+
#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
@@ -31563,11 +31630,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3522
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3523
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3513
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3514
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -31656,7 +31723,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2008
+#: erpnext/stock/stock_ledger.py:2007
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -31722,7 +31789,7 @@ msgstr ""
msgid "Merged"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:566
+#: erpnext/accounts/doctype/account/account.py:598
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -32056,13 +32123,13 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1436
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1439
msgid "Missing"
msgstr ""
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2392
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3048
#: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -32362,7 +32429,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -32800,7 +32867,7 @@ msgstr ""
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1432
+#: erpnext/stock/serial_batch_bundle.py:1473
msgid "Negative Stock Error"
msgstr ""
@@ -32882,8 +32949,8 @@ msgstr ""
msgid "Net Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:663
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:669
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671
msgid "Net Asset value as on"
msgstr ""
@@ -33285,7 +33352,7 @@ msgstr ""
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:250
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:258
msgid "New release date should be in the future"
msgstr ""
@@ -33365,8 +33432,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:632
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:653
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
@@ -33465,7 +33532,7 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "No Remarks"
msgstr ""
@@ -33494,7 +33561,7 @@ msgstr ""
msgid "No Tax Withholding data found for the current posting date."
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:881
+#: erpnext/accounts/report/gross_profit/gross_profit.py:890
msgid "No Terms"
msgstr ""
@@ -33511,8 +33578,8 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:793
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:813
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:796
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -33605,11 +33672,6 @@ msgstr ""
msgid "No more children on Right"
msgstr ""
-#. Label of the no_of_days (Int) field in DocType 'Item Lead Time'
-#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid "No of Days"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:594
msgid "No of Deliveries"
msgstr ""
@@ -33698,7 +33760,7 @@ msgstr ""
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:545
+#: erpnext/public/js/controllers/buying.js:535
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -33740,7 +33802,7 @@ msgstr ""
msgid "No sales data found for the selected items."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:783
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -33951,14 +34013,14 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1056
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1769
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:546
+#: erpnext/public/js/controllers/buying.js:536
#: erpnext/selling/doctype/customer/customer.py:129
#: erpnext/selling/doctype/sales_order/sales_order.js:1568
-#: erpnext/stock/doctype/item/item.js:557
+#: erpnext/stock/doctype/item/item.js:579
#: erpnext/stock/doctype/item/item.py:582
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1483
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:982
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""
@@ -34442,7 +34504,7 @@ msgstr ""
msgid "Only Include Allocated Payments"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:132
+#: erpnext/accounts/doctype/account/account.py:133
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -34680,13 +34742,13 @@ msgstr ""
msgid "Opening & Closing"
msgstr ""
-#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:436
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:437
#: erpnext/accounts/report/trial_balance/trial_balance.py:517
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
msgid "Opening (Cr)"
msgstr ""
-#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:429
+#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:430
#: erpnext/accounts/report/trial_balance/trial_balance.py:510
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
msgid "Opening (Dr)"
@@ -34769,7 +34831,7 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1634
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1642
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1962
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr ""
@@ -34985,7 +35047,7 @@ msgstr ""
msgid "Operation time does not depend on quantity to produce"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:541
+#: erpnext/manufacturing/doctype/job_card/job_card.js:565
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
@@ -35007,7 +35069,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:302
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:377
+#: erpnext/setup/doctype/company/company.py:420
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -35601,7 +35663,7 @@ msgstr ""
msgid "Over Billing Allowance (%)"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1264
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1271
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr ""
@@ -35619,7 +35681,7 @@ msgstr ""
msgid "Over Picking Allowance"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1498
+#: erpnext/controllers/stock_controller.py:1568
msgid "Over Receipt"
msgstr ""
@@ -36073,7 +36135,7 @@ msgstr ""
msgid "Packed Items"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1336
+#: erpnext/controllers/stock_controller.py:1406
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -36239,7 +36301,7 @@ msgstr ""
msgid "Paid To Account Type"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1177
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -36352,7 +36414,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:496
+#: erpnext/setup/doctype/company/company.py:555
msgid "Parent Company must be a group company"
msgstr ""
@@ -36937,7 +36999,7 @@ msgstr ""
msgid "Pause"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:239
+#: erpnext/manufacturing/doctype/job_card/job_card.js:242
msgid "Pause Job"
msgstr ""
@@ -37009,7 +37071,7 @@ msgstr ""
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:118
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95
@@ -37354,7 +37416,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:142
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:470
@@ -37433,7 +37495,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
-#: erpnext/accounts/report/gross_profit/gross_profit.py:429
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
msgid "Payment Term"
@@ -37747,14 +37809,20 @@ msgstr ""
msgid "Pension Funds"
msgstr ""
-#. Description of the 'Total Workstation Time (In Hours)' (Int) field in
-#. DocType 'Item Lead Time'
#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Per Day"
msgstr ""
+#. Description of the 'Total Workstation Time (In Hours)' (Int) field in
+#. DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid ""
+"Per Day\n"
+"Shift Time (In Hours) * No of Workstations * No of Shift"
+msgstr ""
+
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -38461,7 +38529,7 @@ msgid "Please Select a Customer"
msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:245
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
msgid "Please Select a Supplier"
msgstr ""
@@ -38510,7 +38578,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:229
+#: erpnext/accounts/doctype/account/account.py:230
msgid "Please add the account to root level Company - {}"
msgstr ""
@@ -38518,7 +38586,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1509
+#: erpnext/controllers/stock_controller.py:1579
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -38588,7 +38656,7 @@ msgstr ""
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:349
+#: erpnext/accounts/doctype/account/account.py:381
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
@@ -38658,11 +38726,11 @@ msgstr ""
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:382
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr ""
@@ -38687,7 +38755,7 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:952
msgid "Please enter Cost Center"
msgstr ""
@@ -38699,7 +38767,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:958
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:961
msgid "Please enter Expense Account"
msgstr ""
@@ -38760,7 +38828,7 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:658
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1310
msgid "Please enter Write Off Account"
msgstr ""
@@ -38873,7 +38941,7 @@ msgstr ""
msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:556
+#: erpnext/stock/doctype/item/item.js:578
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
@@ -38969,7 +39037,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:443
+#: erpnext/setup/doctype/company/company.py:486
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -39076,7 +39144,7 @@ msgstr ""
msgid "Please select a Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1406
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1413
msgid "Please select a Work Order first."
msgstr ""
@@ -39108,8 +39176,7 @@ msgstr ""
msgid "Please select a frequency for delivery schedule"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:125
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:142
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
msgid "Please select a row to create a Reposting Entry"
msgstr ""
@@ -39138,6 +39205,10 @@ msgstr ""
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr ""
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
+msgid "Please select at least one row to fix"
+msgstr ""
+
#: erpnext/selling/doctype/sales_order/sales_order.js:1274
msgid "Please select atleast one item to continue"
msgstr ""
@@ -39295,7 +39366,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -39349,7 +39420,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1111
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -39358,7 +39429,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:800
+#: erpnext/controllers/stock_controller.py:870
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -39390,7 +39461,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2353
+#: erpnext/accounts/utils.py:2354
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -39402,10 +39473,14 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:659
+#: erpnext/controllers/stock_controller.py:729
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
+#: erpnext/controllers/stock_controller.py:188
+msgid "Please set default inventory account for item {0}, or their item group or brand."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:274
#: erpnext/accounts/utils.py:1119
msgid "Please set default {0} in Company {1}"
@@ -39443,11 +39518,11 @@ msgstr ""
msgid "Please set the Item Code first"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1468
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1475
msgid "Please set the Target Warehouse in the Job Card"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1472
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1479
msgid "Please set the WIP Warehouse in the Job Card"
msgstr ""
@@ -39507,7 +39582,7 @@ msgid "Please specify Company"
msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:439
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:447
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:517
msgid "Please specify Company to proceed"
msgstr ""
@@ -39542,7 +39617,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:129
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr ""
@@ -39729,7 +39804,7 @@ msgstr ""
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:670
-#: erpnext/accounts/report/gross_profit/gross_profit.py:280
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39762,7 +39837,7 @@ msgstr ""
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:498
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:502
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
@@ -39819,7 +39894,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:286
+#: erpnext/accounts/report/gross_profit/gross_profit.py:295
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39840,7 +39915,7 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2071
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2072
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -40127,7 +40202,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1262
+#: erpnext/stock/get_item_details.py:1274
msgid "Price List Currency not selected"
msgstr ""
@@ -40832,7 +40907,7 @@ msgstr ""
msgid "Process Loss Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:316
+#: erpnext/manufacturing/doctype/job_card/job_card.js:319
msgid "Process Loss Quantity"
msgstr ""
@@ -40984,8 +41059,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:335
-#: erpnext/public/js/controllers/buying.js:620
+#: erpnext/public/js/controllers/buying.js:325
+#: erpnext/public/js/controllers/buying.js:610
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -41051,7 +41126,7 @@ msgstr ""
#. Reservation Entry'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:426
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Production"
msgstr ""
@@ -41345,7 +41420,7 @@ msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:273
#: erpnext/accounts/report/purchase_register/purchase_register.py:207
@@ -41732,7 +41807,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:466
+#: erpnext/setup/doctype/company/company.py:525
msgid "Provisional Account"
msgstr ""
@@ -41798,7 +41873,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:371
+#: erpnext/setup/doctype/company/company.py:414
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -41913,7 +41988,7 @@ msgstr ""
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:286
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -41956,7 +42031,7 @@ msgstr ""
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2027
msgid "Purchase Invoices"
msgstr ""
@@ -42009,7 +42084,7 @@ msgstr ""
#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:144
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:152
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
@@ -42033,7 +42108,7 @@ msgstr ""
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:179
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:240
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42096,7 +42171,7 @@ msgstr ""
msgid "Purchase Order Item Supplied"
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:888
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:893
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr ""
@@ -42109,11 +42184,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:631
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:629
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -42137,7 +42212,7 @@ msgstr ""
msgid "Purchase Order {0} created"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -42189,9 +42264,9 @@ msgstr ""
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:169
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:653
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:663
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:661
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
@@ -42248,11 +42323,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -42265,15 +42340,15 @@ msgstr ""
msgid "Purchase Receipt Trends"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:381
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:392
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:965
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:970
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:674
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -42284,7 +42359,7 @@ msgstr ""
msgid "Purchase Register"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287
msgid "Purchase Return"
msgstr ""
@@ -42489,14 +42564,14 @@ msgstr ""
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:334
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254
#: erpnext/controllers/trends.py:259
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1006
+#: erpnext/manufacturing/doctype/bom/bom.js:1031
#: 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
@@ -42728,7 +42803,7 @@ msgstr ""
msgid "Qty to Fetch"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:291
#: erpnext/manufacturing/doctype/job_card/job_card.py:774
msgid "Qty to Manufacture"
msgstr ""
@@ -42949,7 +43024,7 @@ msgstr ""
msgid "Quality Inspection(s)"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:413
+#: erpnext/setup/doctype/company/company.py:456
msgid "Quality Management"
msgstr ""
@@ -43074,7 +43149,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/controllers/buying.js:627
+#: erpnext/public/js/controllers/buying.js:617
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:486
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -43094,7 +43169,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:472
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -43214,8 +43289,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
-#: erpnext/manufacturing/doctype/job_card/job_card.js:418
+#: erpnext/manufacturing/doctype/job_card/job_card.js:372
+#: erpnext/manufacturing/doctype/job_card/job_card.js:442
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr ""
@@ -43908,7 +43983,7 @@ 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:370
-#: erpnext/manufacturing/doctype/bom/bom.js:979
+#: erpnext/manufacturing/doctype/bom/bom.js:1004
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
@@ -44082,7 +44157,7 @@ msgid "Reason"
msgstr ""
#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:274
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:282
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
msgstr ""
@@ -44092,7 +44167,7 @@ msgstr ""
msgid "Reason for Failure"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:741
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
#: erpnext/selling/doctype/sales_order/sales_order.js:1726
msgid "Reason for Hold"
msgstr ""
@@ -45081,15 +45156,15 @@ msgstr ""
#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:266
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:310
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:274
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:318
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:316
msgid "Release date must be in the future"
msgstr ""
@@ -45195,10 +45270,6 @@ msgstr ""
msgid "Remove Parent Row No in Items Table"
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27
-msgid "Remove SABB Entry"
-msgstr ""
-
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
msgid "Remove item if charges is not applicable to that item"
msgstr ""
@@ -45226,7 +45297,7 @@ msgstr ""
msgid "Rename Log"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:521
+#: erpnext/accounts/doctype/account/account.py:553
msgid "Rename Not Allowed"
msgstr ""
@@ -45243,7 +45314,7 @@ msgstr ""
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:513
+#: erpnext/accounts/doctype/account/account.py:545
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
@@ -45264,7 +45335,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58
#: erpnext/crm/doctype/opportunity/opportunity.js:130
#: erpnext/stock/doctype/delivery_note/delivery_note.js:361
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:313
#: erpnext/support/doctype/issue/issue.js:39
msgid "Reopen"
msgstr ""
@@ -45396,7 +45467,7 @@ msgstr ""
msgid "Report Type"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:459
msgid "Report Type is mandatory"
msgstr ""
@@ -45803,7 +45874,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:419
+#: erpnext/setup/doctype/company/company.py:462
msgid "Research & Development"
msgstr ""
@@ -45946,7 +46017,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2279
+#: erpnext/stock/stock_ledger.py:2278
msgid "Reserved Serial No."
msgstr ""
@@ -45962,11 +46033,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:168
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:497
-#: erpnext/stock/stock_ledger.py:2263
+#: erpnext/stock/stock_ledger.py:2262
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2308
+#: erpnext/stock/stock_ledger.py:2307
msgid "Reserved Stock for Batch"
msgstr ""
@@ -46231,7 +46302,7 @@ msgstr ""
msgid "Resume"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:223
+#: erpnext/manufacturing/doctype/job_card/job_card.js:226
msgid "Resume Job"
msgstr ""
@@ -46261,7 +46332,7 @@ msgstr ""
msgid "Retained Earnings"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:292
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:303
msgid "Retention Stock Entry"
msgstr ""
@@ -46307,7 +46378,7 @@ msgstr ""
msgid "Return / Credit Note"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:125
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:133
msgid "Return / Debit Note"
msgstr ""
@@ -46358,13 +46429,13 @@ msgstr ""
msgid "Return Issued"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:352
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:363
msgid "Return Qty"
msgstr ""
#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
#. 'Purchase Receipt Item'
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:328
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:339
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Return Qty from Rejected Warehouse"
msgstr ""
@@ -46617,11 +46688,11 @@ msgstr ""
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:424
+#: erpnext/accounts/doctype/account/account.py:456
msgid "Root Type is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:211
+#: erpnext/accounts/doctype/account/account.py:212
msgid "Root cannot be edited."
msgstr ""
@@ -46791,8 +46862,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:671
-#: erpnext/controllers/stock_controller.py:686
+#: erpnext/controllers/stock_controller.py:741
+#: erpnext/controllers/stock_controller.py:756
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -46900,7 +46971,7 @@ msgstr ""
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:294
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -46976,23 +47047,23 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:272
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:271
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:263
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -47059,7 +47130,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:802
+#: erpnext/controllers/stock_controller.py:872
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -47119,7 +47190,7 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/controllers/stock_controller.py:104
+#: erpnext/controllers/stock_controller.py:107
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""
@@ -47127,7 +47198,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:739
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -47136,11 +47207,11 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:241
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
@@ -47213,8 +47284,8 @@ msgstr ""
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:244
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:290
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -47222,15 +47293,15 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1231
+#: erpnext/controllers/stock_controller.py:1301
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1246
+#: erpnext/controllers/stock_controller.py:1316
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1261
+#: erpnext/controllers/stock_controller.py:1331
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
@@ -47302,7 +47373,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:201
+#: erpnext/controllers/stock_controller.py:259
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -47403,7 +47474,7 @@ msgstr ""
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr ""
-#: erpnext/controllers/stock_controller.py:214
+#: erpnext/controllers/stock_controller.py:272
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -47431,7 +47502,7 @@ msgstr ""
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:275
+#: erpnext/public/js/controllers/buying.js:265
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
@@ -47552,7 +47623,7 @@ msgstr ""
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
@@ -47669,15 +47740,15 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -47694,7 +47765,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1327
+#: erpnext/controllers/stock_controller.py:1397
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -47822,7 +47893,7 @@ msgstr ""
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1318
+#: erpnext/controllers/stock_controller.py:1388
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -48046,7 +48117,7 @@ msgstr ""
msgid "Safety Stock"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:65
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
msgid "Safety Stock Check Frequency"
msgstr ""
@@ -48091,8 +48162,8 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:365
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:408
+#: erpnext/setup/doctype/company/company.py:595
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
@@ -48100,7 +48171,7 @@ msgstr ""
msgid "Sales"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:536
+#: erpnext/setup/doctype/company/company.py:595
msgid "Sales Account"
msgstr ""
@@ -48133,8 +48204,10 @@ msgstr ""
#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
+#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Sales Forecast"
msgstr ""
@@ -48193,8 +48266,8 @@ msgstr ""
#: erpnext/accounts/letterhead/company_letterhead_grey.html:97
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:267
-#: erpnext/accounts/report/gross_profit/gross_profit.py:274
+#: erpnext/accounts/report/gross_profit/gross_profit.py:276
+#: erpnext/accounts/report/gross_profit/gross_profit.py:283
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/crm/doctype/contract/contract.json
@@ -48710,7 +48783,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:391
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48791,7 +48864,7 @@ msgstr ""
msgid "Sales Representative"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:881
+#: erpnext/accounts/report/gross_profit/gross_profit.py:890
#: erpnext/stock/doctype/delivery_note/delivery_note.js:273
msgid "Sales Return"
msgstr ""
@@ -49014,7 +49087,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3504
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3505
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -49053,8 +49126,8 @@ msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:628
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:284
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:292
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:328
#: erpnext/public/js/call_popup/call_popup.js:169
#: erpnext/selling/page/point_of_sale/pos_payment.js:62
msgid "Save"
@@ -49128,7 +49201,7 @@ msgstr ""
msgid "Scan barcode for item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:109
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr ""
@@ -49460,7 +49533,7 @@ msgstr ""
msgid "Select Alternative Items for Sales Order"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:667
+#: erpnext/stock/doctype/item/item.js:689
msgid "Select Attribute Values"
msgstr ""
@@ -49502,7 +49575,7 @@ msgstr ""
msgid "Select Company"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:496
+#: erpnext/manufacturing/doctype/job_card/job_card.js:520
msgid "Select Corrective Operation"
msgstr ""
@@ -49543,7 +49616,7 @@ msgstr ""
msgid "Select DocType"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:209
+#: erpnext/manufacturing/doctype/job_card/job_card.js:212
msgid "Select Employees"
msgstr ""
@@ -49684,7 +49757,7 @@ msgstr ""
msgid "Select a company"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1024
msgid "Select an Item Group."
msgstr ""
@@ -49700,7 +49773,7 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:680
+#: erpnext/stock/doctype/item/item.js:702
msgid "Select at least one value from each of the attributes."
msgstr ""
@@ -49739,7 +49812,7 @@ msgstr ""
msgid "Select the Item to be manufactured."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:886
+#: erpnext/manufacturing/doctype/bom/bom.js:911
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr ""
@@ -49760,7 +49833,7 @@ msgstr ""
msgid "Select the date and your timezone"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:905
+#: erpnext/manufacturing/doctype/bom/bom.js:930
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr ""
@@ -49796,8 +49869,8 @@ msgstr ""
msgid "Selected Print Format does not exist."
msgstr ""
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107
-msgid "Selected Serial and Batch Bundle entries have been removed."
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
+msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr ""
#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
@@ -49853,7 +49926,7 @@ msgstr ""
msgid "Selling"
msgstr ""
-#: erpnext/accounts/report/gross_profit/gross_profit.py:341
+#: erpnext/accounts/report/gross_profit/gross_profit.py:350
msgid "Selling Amount"
msgstr ""
@@ -50103,7 +50176,7 @@ msgstr ""
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:442
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:446
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
#: erpnext/stock/report/stock_ledger/stock_ledger.py:337
@@ -50144,7 +50217,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2246
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250
msgid "Serial No Reserved"
msgstr ""
@@ -50191,7 +50264,7 @@ msgstr ""
msgid "Serial No and Batch Traceability"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1044
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1048
msgid "Serial No is mandatory"
msgstr ""
@@ -50220,7 +50293,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2955
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2959
msgid "Serial No {0} does not exists"
msgstr ""
@@ -50269,11 +50342,11 @@ msgstr ""
msgid "Serial Nos and Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1565
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1569
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2269
+#: erpnext/stock/stock_ledger.py:2268
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -50339,7 +50412,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:28
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
@@ -50347,15 +50420,15 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1787
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1791
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1859
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:150
+#: erpnext/controllers/stock_controller.py:153
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -50775,8 +50848,8 @@ msgstr ""
msgid "Set Delivery Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
-#: erpnext/manufacturing/doctype/job_card/job_card.js:436
+#: erpnext/manufacturing/doctype/job_card/job_card.js:391
+#: erpnext/manufacturing/doctype/job_card/job_card.js:460
msgid "Set Finished Good Quantity"
msgstr ""
@@ -50811,7 +50884,7 @@ msgstr ""
msgid "Set Loyalty Program"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:304
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:312
msgid "Set New Release Date"
msgstr ""
@@ -50840,7 +50913,7 @@ msgstr ""
msgid "Set Posting Date"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:932
+#: erpnext/manufacturing/doctype/bom/bom.js:957
msgid "Set Process Loss Item Quantity"
msgstr ""
@@ -50854,7 +50927,7 @@ msgstr ""
msgid "Set Project and all Tasks to status {0}?"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:933
+#: erpnext/manufacturing/doctype/bom/bom.js:958
msgid "Set Quantity"
msgstr ""
@@ -50949,11 +51022,11 @@ msgstr ""
msgid "Set by Item Tax Template"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:498
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:465
+#: erpnext/setup/doctype/company/company.py:524
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -50963,7 +51036,7 @@ msgstr ""
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:922
+#: erpnext/manufacturing/doctype/bom/bom.js:947
msgid "Set quantity of process loss item:"
msgstr ""
@@ -51685,7 +51758,7 @@ msgstr ""
msgid "Show exploded view"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:78
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:95
msgid "Show in Bucket View"
msgstr ""
@@ -51987,7 +52060,7 @@ msgstr ""
msgid "Source Document Name"
msgstr ""
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:484
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:488
msgid "Source Document No"
msgstr ""
@@ -52362,7 +52435,7 @@ msgstr ""
msgid "Start Import"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:203
+#: erpnext/manufacturing/doctype/job_card/job_card.js:206
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr ""
@@ -52690,8 +52763,8 @@ msgstr ""
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:273
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:313
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -52774,8 +52847,8 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1345
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1371
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1353
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1379
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -52940,7 +53013,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1339
msgid "Stock Entry {0} has created"
msgstr ""
@@ -53011,7 +53084,7 @@ msgid "Stock Ledger Variance"
msgstr ""
#: erpnext/stock/doctype/batch/batch.js:79
-#: erpnext/stock/doctype/item/item.js:520
+#: erpnext/stock/doctype/item/item.js:542
msgid "Stock Levels"
msgstr ""
@@ -53166,7 +53239,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:165
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:716
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:719
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1196
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1585
@@ -53477,7 +53550,7 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:734
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:732
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""
@@ -53583,7 +53656,7 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:292
+#: erpnext/setup/doctype/company/company.py:335
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:535
#: erpnext/stock/doctype/item/item.py:296
@@ -53638,6 +53711,7 @@ msgstr ""
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
+#: erpnext/manufacturing/doctype/job_card/job_card.js:336
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -53983,7 +54057,7 @@ msgid "Submit"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:961
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:966
msgid "Submit Action Failed"
msgstr ""
@@ -54449,7 +54523,7 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:516
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:520
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
msgid "Supplier"
msgstr ""
@@ -54574,7 +54648,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1738
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1746
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -54589,7 +54663,7 @@ msgstr ""
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1765
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1773
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -54709,7 +54783,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:606
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:617
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
@@ -54945,7 +55019,7 @@ msgstr ""
msgid "Synchronize all accounts every hour"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:626
+#: erpnext/accounts/doctype/account/account.py:658
msgid "System In Use"
msgstr ""
@@ -55156,7 +55230,7 @@ msgstr ""
msgid "TDS Computation Summary"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1522
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1530
msgid "TDS Deducted"
msgstr ""
@@ -55205,23 +55279,23 @@ msgstr ""
msgid "Target Asset"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:220
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:231
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209
msgid "Target Asset {0} needs to be composite asset"
msgstr ""
@@ -55290,7 +55364,7 @@ msgstr ""
msgid "Target Item Code"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:191
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
@@ -55320,7 +55394,7 @@ msgstr ""
msgid "Target Qty"
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:197
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196
msgid "Target Qty must be a positive number"
msgstr ""
@@ -56257,7 +56331,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:221
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:262
@@ -56356,7 +56430,7 @@ msgstr ""
msgid "The BOM which will be replaced"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1429
+#: erpnext/stock/serial_batch_bundle.py:1470
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr ""
@@ -56396,7 +56470,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -56408,7 +56482,7 @@ msgstr ""
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2243
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2247
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr ""
@@ -56420,7 +56494,7 @@ msgstr ""
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2008
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
msgid "The Work Order is mandatory for Disassembly Order"
msgstr ""
@@ -56614,7 +56688,7 @@ msgstr ""
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:214
+#: erpnext/accounts/doctype/account/account.py:215
msgid "The root account {0} must be a group"
msgstr ""
@@ -56659,7 +56733,7 @@ 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:710
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:713
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr ""
@@ -56678,11 +56752,11 @@ msgstr ""
msgid "The task has been enqueued as a background job."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1004
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1007
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:1015
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1018
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 ""
@@ -56770,7 +56844,7 @@ msgstr ""
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:199
+#: erpnext/accounts/doctype/account/account.py:200
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr ""
@@ -56786,7 +56860,7 @@ msgstr ""
msgid "There are no slots available on this date"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1026
+#: erpnext/stock/doctype/item/item.js:1048
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -56992,7 +57066,7 @@ msgstr ""
msgid "This is considered dangerous from accounting point of view."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
@@ -57000,7 +57074,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1014
+#: erpnext/stock/doctype/item/item.js:1036
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -57016,7 +57090,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:491
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:493
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
@@ -57028,7 +57102,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr ""
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:595
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:597
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
@@ -57760,7 +57834,7 @@ msgstr ""
msgid "To Warehouse (Optional)"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:900
+#: erpnext/manufacturing/doctype/bom/bom.js:925
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
@@ -57827,7 +57901,7 @@ msgstr ""
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:517
+#: erpnext/accounts/doctype/account/account.py:549
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -57835,11 +57909,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -57891,8 +57965,8 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#. Label of the tools (Column Break) field in DocType 'Email Digest'
#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:640
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:716
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:651
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:727
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
@@ -59324,7 +59398,7 @@ msgstr ""
msgid "Type Of Call"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:58
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
msgid "Type of Material"
msgstr ""
@@ -59542,7 +59616,7 @@ msgstr ""
msgid "UOM Name"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3426
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3427
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -59634,7 +59708,7 @@ msgstr ""
msgid "Unbilled Orders"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:100
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:108
msgid "Unblock Invoice"
msgstr ""
@@ -59918,14 +59992,14 @@ msgstr ""
#: erpnext/accounts/doctype/account/account.js:204
#: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
-#: erpnext/manufacturing/doctype/job_card/job_card.js:435
+#: erpnext/manufacturing/doctype/job_card/job_card.js:390
+#: erpnext/manufacturing/doctype/job_card/job_card.js:459
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
#: erpnext/public/js/utils.js:586 erpnext/public/js/utils.js:890
#: erpnext/public/js/utils/barcode_scanner.js:204
#: erpnext/public/js/utils/serial_no_batch_selector.js:17
#: erpnext/public/js/utils/serial_no_batch_selector.js:191
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:182
#: erpnext/templates/pages/task_info.html:22
msgid "Update"
msgstr ""
@@ -60086,7 +60160,7 @@ msgstr ""
msgid "Update Rate and Availability"
msgstr ""
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:629
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:640
msgid "Update Rate as per Last Purchase"
msgstr ""
@@ -60228,7 +60302,7 @@ msgstr ""
msgid "Use Company default Cost Center for Round off"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:136
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:153
msgid "Use Default Warehouse"
msgstr ""
@@ -60705,7 +60779,7 @@ msgstr ""
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:334
+#: erpnext/accounts/report/gross_profit/gross_profit.py:343
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -60732,11 +60806,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2011
+#: erpnext/stock/stock_ledger.py:2010
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1989
+#: erpnext/stock/stock_ledger.py:1988
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -60744,7 +60818,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:762
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -60754,7 +60828,7 @@ msgstr ""
msgid "Valuation and Total"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
@@ -60848,8 +60922,8 @@ msgstr ""
msgid "Value Proposition"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:597
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:627
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:599
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:629
msgid "Value as on"
msgstr ""
@@ -60862,19 +60936,19 @@ msgstr ""
msgid "Value of Goods"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:621
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:623
msgid "Value of New Capitalized Asset"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:603
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:605
msgid "Value of New Purchase"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:615
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:617
msgid "Value of Scrapped Asset"
msgstr ""
-#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:609
+#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:611
msgid "Value of Sold Asset"
msgstr ""
@@ -60972,7 +61046,7 @@ msgstr ""
msgid "Variant Of"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:704
+#: erpnext/stock/doctype/item/item.js:726
msgid "Variant creation has been queued."
msgstr ""
@@ -61093,7 +61167,7 @@ msgstr ""
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:679
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
@@ -61117,8 +61191,8 @@ msgstr ""
#: erpnext/stock/doctype/item/item.js:142
#: erpnext/stock/doctype/item/item.js:150
#: erpnext/stock/doctype/item/item.js:158
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:233
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
#: erpnext/stock/doctype/stock_entry/stock_entry.js:306
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
@@ -61133,7 +61207,7 @@ msgstr ""
msgid "View Chart of Accounts"
msgstr ""
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:83
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:100
msgid "View Data Based on"
msgstr ""
@@ -61246,7 +61320,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:48
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
msgid "Voucher Detail No"
msgstr ""
@@ -61305,7 +61379,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:41
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
@@ -61319,7 +61393,7 @@ msgstr ""
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1270
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1274
msgid "Voucher No is mandatory"
msgstr ""
@@ -61377,14 +61451,14 @@ msgstr ""
#: erpnext/stock/report/available_serial_no/available_serial_no.py:194
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
-#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:35
+#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:161
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:478
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:482
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:115
#: erpnext/stock/report/stock_ledger/stock_ledger.py:321
@@ -61522,7 +61596,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:56
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:328
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
#: erpnext/accounts/report/purchase_register/purchase_register.js:52
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
@@ -61548,7 +61622,7 @@ msgstr ""
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:43
-#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:142
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:159
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:972
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
@@ -61604,7 +61678,7 @@ msgstr ""
#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:491
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:495
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
@@ -61759,7 +61833,7 @@ msgstr ""
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:699
+#: erpnext/controllers/stock_controller.py:769
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -61922,7 +61996,7 @@ msgstr ""
msgid "Warranty Claim"
msgstr ""
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:538
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:542
msgid "Warranty Expiry (Serial)"
msgstr ""
@@ -62247,15 +62321,15 @@ msgstr ""
msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:1033
+#: erpnext/stock/doctype/item/item.js:1055
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:345
+#: erpnext/accounts/doctype/account/account.py:377
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:335
+#: erpnext/accounts/doctype/account/account.py:367
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -62333,7 +62407,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:293
+#: erpnext/setup/doctype/company/company.py:336
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -62379,7 +62453,7 @@ msgstr ""
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:504
+#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:508
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142
#: erpnext/templates/pages/material_request_info.html:45
msgid "Work Order"
@@ -62643,7 +62717,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:554
+#: erpnext/setup/doctype/company/company.py:613
msgid "Write Off"
msgstr ""
@@ -62891,7 +62965,7 @@ msgstr ""
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: erpnext/accounts/doctype/account/account.py:277
+#: erpnext/accounts/doctype/account/account.py:309
msgid "You are not authorized to set Frozen value"
msgstr ""
@@ -63137,7 +63211,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2003
+#: erpnext/stock/stock_ledger.py:2002
msgid "after"
msgstr ""
@@ -63157,7 +63231,7 @@ msgstr ""
msgid "as Title"
msgstr ""
-#: erpnext/manufacturing/doctype/bom/bom.js:924
+#: erpnext/manufacturing/doctype/bom/bom.js:949
msgid "as a percentage of finished item quantity"
msgstr ""
@@ -63177,7 +63251,7 @@ msgstr ""
msgid "cannot be greater than 100"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128
msgid "dated {0}"
msgstr ""
@@ -63352,7 +63426,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2004
+#: erpnext/stock/stock_ledger.py:2003
msgid "performing either one below:"
msgstr ""
@@ -63606,7 +63680,7 @@ msgstr ""
msgid "{0} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:201
+#: erpnext/setup/doctype/company/company.py:244
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -63779,7 +63853,7 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1501
+#: erpnext/controllers/stock_controller.py:1571
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
@@ -63787,7 +63861,7 @@ msgstr ""
msgid "{0} to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:700
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
@@ -63803,12 +63877,12 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1650 erpnext/stock/stock_ledger.py:2155
-#: erpnext/stock/stock_ledger.py:2169
+#: erpnext/stock/stock_ledger.py:1650 erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2168
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2256 erpnext/stock/stock_ledger.py:2301
+#: erpnext/stock/stock_ledger.py:2255 erpnext/stock/stock_ledger.py:2300
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
@@ -63824,7 +63898,7 @@ msgstr ""
msgid "{0} valid serial nos for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/item/item.js:709
+#: erpnext/stock/doctype/item/item.js:731
msgid "{0} variants created."
msgstr ""
@@ -63985,7 +64059,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:831
+#: erpnext/controllers/stock_controller.py:901
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -64047,6 +64121,10 @@ msgstr ""
msgid "{0}: {1} does not exists"
msgstr ""
+#: erpnext/setup/doctype/company/company.py:231
+msgid "{0}: {1} is a group account."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:964
msgid "{0}: {1} must be less than {2}"
msgstr ""
@@ -64063,7 +64141,7 @@ msgstr ""
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:1784
+#: erpnext/controllers/stock_controller.py:1854
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""