Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovu na Cijena Cjenovnika spriječit će automatsko ažuriranje cijene artikla.
Jeste li sigurni da želite nastaviti?"
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "To allow over-billing, please set allowance in Accounts Settings.
"
+msgstr "Da biste omogućili prekomjerno fakturisanje, postavite dopuštenje u Postavkama Knjigovodstva.
"
+
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -963,7 +975,7 @@ msgstr "Lista Praznika se može dodati kako bi se isključilo brojanje praznika
msgid "A Lead requires either a person's name or an organization's name"
msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime organizacije"
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice."
@@ -1213,7 +1225,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
@@ -1277,7 +1289,7 @@ msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1377,8 +1389,8 @@ msgstr "Račun"
msgid "Account Manager"
msgstr "Upravitelj Računovodstva"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
msgid "Account Missing"
msgstr "Račun Nedostaje"
@@ -1553,11 +1565,11 @@ msgstr "Račun {0} je dodan u podređenu tvrtku {1}"
msgid "Account {0} is frozen"
msgstr "Račun {0} je zamrznut"
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
msgid "Account {0} should be of type Expense"
msgstr "Račun {0} treba biti tipa Trošak"
@@ -1581,7 +1593,7 @@ msgstr "Račun {0}: Ne možete se dodijeliti kao matični račun"
msgid "Account: ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} je podnijeo Imovinu. Ukloni Artikal {2} iz tabele da nastavite."
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Račun nije pronađen prema Klijentu {1}."
@@ -61090,23 +61230,23 @@ msgstr "{0} Transakcije su Usaglašene"
msgid "{0} account is not of type {1}"
msgstr "{0} račun nije tipa {1}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} račun nije pronađen prilikom podnošenja Kupovnog Računa"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} naspram Fakture {1} od {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
msgid "{0} against Purchase Order {1}"
msgstr "{0} naspram Kupovnog Naloga {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
msgid "{0} against Sales Invoice {1}"
msgstr "{0} naspram Prodajne Fakture {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
msgid "{0} against Sales Order {1}"
msgstr "{0} naspram Prodajnog Naloga {1}"
@@ -61144,7 +61284,7 @@ msgid "{0} cannot be zero"
msgstr "{0} ne može biti nula"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
msgid "{0} created"
msgstr "{0} kreirano"
@@ -61160,7 +61300,7 @@ msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Kupovne Naloge ovom
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Kupovne Ponude ovom dobavljaču treba izdavati s oprezom."
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
msgid "{0} does not belong to Company {1}"
msgstr "{0} ne pripada tvrtki {1}"
@@ -61190,11 +61330,11 @@ msgstr "{0} je uspješno podnešen"
msgid "{0} hours"
msgstr "{0} sati"
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
msgid "{0} in row {1}"
msgstr "{0} u redu {1}"
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
msgid "{0} is a mandatory Accounting Dimension. Date Settings "
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "Item {0} in row(s) {1} billed more than {2} "
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "Cannot overbill for the following Items:
"
+msgstr ""
+
#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "In your Email Template , you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "To allow over-billing, please set allowance in Accounts Settings.
"
+msgstr ""
+
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
msgid "A Lead requires either a person's name or an organization's name"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""
@@ -1115,7 +1127,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1179,7 +1191,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
msgid "Account Missing"
msgstr ""
@@ -1455,11 +1467,11 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1483,7 +1495,7 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
@@ -1491,7 +1503,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1770,8 +1782,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1779,33 +1791,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2153,7 +2165,7 @@ msgstr ""
msgid "Accounts User"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2557,7 +2569,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2670,7 +2682,7 @@ msgid "Add Customers"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr ""
@@ -2679,7 +2691,7 @@ msgid "Add Employees"
msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
#: erpnext/stock/dashboard/item_dashboard.js:213
msgid "Add Item"
msgstr ""
@@ -2822,7 +2834,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
msgid "Add items in the Item Locations table"
msgstr ""
@@ -2857,10 +2869,6 @@ msgstr ""
msgid "Add/Edit Coupon Conditions"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
@@ -2888,7 +2896,7 @@ msgstr ""
msgid "Adding Lead to Prospect..."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
msgid "Additional"
msgstr ""
@@ -3082,11 +3090,11 @@ msgstr ""
#. Label of the additional_information (Text) field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
msgstr ""
@@ -3319,7 +3327,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3434,7 +3442,7 @@ msgstr ""
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3491,7 +3499,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
msgid "Against Account"
msgstr ""
@@ -3506,11 +3514,11 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
msgid "Against Customer Order {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Against Default Supplier"
msgstr ""
@@ -3560,7 +3568,7 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3602,13 +3610,13 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
msgid "Against Supplier Invoice {0}"
msgstr ""
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
msgid "Against Voucher"
msgstr ""
@@ -3631,7 +3639,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr ""
@@ -3919,11 +3927,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3931,7 +3939,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3945,7 +3953,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "All the items have been already returned."
msgstr ""
@@ -4117,6 +4125,12 @@ msgstr ""
msgid "Allow Excess Material Transfer"
msgstr ""
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
@@ -4133,7 +4147,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4199,18 +4213,17 @@ msgstr ""
msgid "Allow Overtime"
msgstr ""
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Partial Reservation"
msgstr ""
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4479,7 +4492,7 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
msgid "Already Picked"
msgstr ""
@@ -4487,7 +4500,7 @@ msgstr ""
msgid "Already record exists for the item {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
@@ -4814,6 +4827,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5040,8 +5054,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
msgid "Amt"
msgstr ""
@@ -5588,11 +5602,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -6019,7 +6033,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
msgid "Asset returned"
msgstr ""
@@ -6031,8 +6045,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Asset sold"
msgstr ""
@@ -6048,7 +6062,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6085,7 +6099,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6115,11 +6129,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia."
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6177,16 +6191,16 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
msgid "At least one invoice has to be selected."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6198,11 +6212,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6210,7 +6224,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
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 ""
@@ -6230,7 +6244,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
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 ""
@@ -6540,6 +6554,10 @@ msgstr ""
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr ""
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6579,6 +6597,12 @@ msgstr ""
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr ""
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
@@ -6728,7 +6752,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6851,7 +6875,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
#: erpnext/stock/doctype/material_request/material_request.js:321
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7140,7 +7164,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
msgid "Backdated Stock Entry"
msgstr ""
@@ -7190,7 +7214,7 @@ msgstr ""
msgid "Balance (Dr - Cr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
msgid "Balance ({0})"
msgstr ""
@@ -7884,7 +7908,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7911,7 +7935,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
msgid "Batch Not Available for Return"
msgstr ""
@@ -7956,20 +7980,20 @@ msgstr ""
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: 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:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -9207,7 +9231,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9235,13 +9259,13 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9394,12 +9418,16 @@ msgstr ""
msgid "Cancelled"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
msgid "Cannot Create Return"
msgstr ""
@@ -9421,11 +9449,11 @@ msgstr ""
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
@@ -9433,6 +9461,10 @@ msgstr ""
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
@@ -9445,11 +9477,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9497,12 +9529,12 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9510,7 +9542,7 @@ msgstr ""
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
@@ -9548,7 +9580,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9556,10 +9588,6 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
#: erpnext/manufacturing/doctype/work_order/work_order.py:380
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
@@ -9577,7 +9605,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9593,7 +9621,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:470
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9611,11 +9639,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9786,7 +9814,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9819,6 +9847,10 @@ msgstr ""
msgid "Cashier Closing Payments"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
@@ -9970,9 +10002,10 @@ msgstr ""
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Change Amount"
msgstr ""
@@ -9993,7 +10026,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10032,7 +10065,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10381,7 +10414,7 @@ msgstr ""
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
msgstr ""
@@ -10396,8 +10429,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
#: erpnext/manufacturing/doctype/work_order/work_order.js:677
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:319
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10422,7 +10455,7 @@ msgstr ""
msgid "Close Replied Opportunity After Days"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
msgid "Close the POS"
msgstr ""
@@ -10439,6 +10472,7 @@ msgstr ""
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10459,6 +10493,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
@@ -10480,7 +10515,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10503,7 +10538,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10581,6 +10616,10 @@ msgstr ""
msgid "Collapse All"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
@@ -10626,7 +10665,7 @@ msgstr ""
msgid "Column in Bank File"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
msgid "Column {0}"
msgstr ""
@@ -11329,7 +11368,7 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11397,7 +11436,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11439,7 +11478,7 @@ msgstr ""
msgid "Complete Job"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
msgid "Complete Order"
msgstr ""
@@ -11822,7 +11861,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -11903,7 +11942,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12008,7 +12047,7 @@ msgstr ""
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Contact Details"
msgstr ""
@@ -12372,19 +12411,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12605,7 +12644,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12692,8 +12731,8 @@ 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:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12756,7 +12795,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12954,7 +12993,8 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13025,22 +13065,22 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:181
#: erpnext/selling/doctype/quotation/quotation.js:124
#: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13207,6 +13247,10 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:718
msgid "Create Pick List"
msgstr ""
@@ -13219,7 +13263,7 @@ msgstr ""
msgid "Create Prospect"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr ""
@@ -13351,7 +13395,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
msgid "Creating Delivery Note ..."
msgstr ""
@@ -13371,7 +13415,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
msgid "Creating Purchase Order ..."
msgstr ""
@@ -13449,11 +13493,11 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
msgid "Credit ({0})"
msgstr ""
@@ -13570,7 +13614,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13586,7 +13630,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
msgid "Credit Note Issued"
msgstr ""
@@ -13602,9 +13646,9 @@ 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:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Credit To"
msgstr ""
@@ -13673,7 +13717,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14208,7 +14252,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14654,7 +14698,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
msgid "Customer contact updated successfully."
msgstr ""
@@ -14676,7 +14720,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
#: erpnext/selling/doctype/sales_order/sales_order.py:373
#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
msgid "Customer {0} does not belong to project {1}"
@@ -15164,11 +15208,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
msgid "Debit ({0})"
msgstr ""
@@ -15206,7 +15250,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
@@ -15232,13 +15276,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
msgid "Debit To is required"
msgstr ""
@@ -15395,15 +15439,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16110,7 +16154,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16152,7 +16196,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
#: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16201,7 +16245,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16625,7 +16669,6 @@ msgstr ""
#. Label of the description (Data) field in DocType 'Driving License Category'
#. Label of the description (Text Editor) field in DocType 'Holiday'
#. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
#. Label of the description (Text Editor) field in DocType 'Sales Partner'
#. Label of the description (Small Text) field in DocType 'UOM'
#. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16754,7 +16797,6 @@ msgstr ""
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16829,7 +16871,6 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Desk User"
@@ -16918,15 +16959,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
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:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16990,7 +17031,7 @@ msgstr ""
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr ""
@@ -17244,8 +17285,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17406,11 +17447,11 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
msgid "Discount cannot be greater than 100%"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
msgstr ""
@@ -18236,7 +18277,7 @@ msgstr ""
msgid "Duplicate"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
msgid "Duplicate Customer Group"
msgstr ""
@@ -18248,7 +18289,7 @@ msgstr ""
msgid "Duplicate Finance Book"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate Item Group"
msgstr ""
@@ -18273,7 +18314,7 @@ msgstr ""
msgid "Duplicate Stock Closing Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
msgid "Duplicate customer group found in the customer group table"
msgstr ""
@@ -18281,7 +18322,7 @@ msgstr ""
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate item group found in the item group table"
msgstr ""
@@ -18446,11 +18487,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18545,7 +18586,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18668,7 +18709,7 @@ msgstr ""
msgid "Email Template"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18676,7 +18717,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
msgid "Email sent successfully."
msgstr ""
@@ -18870,7 +18911,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -18997,12 +19038,6 @@ msgstr ""
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr ""
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19227,7 +19262,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
msgid "Enter amount to be redeemed."
msgstr ""
@@ -19235,11 +19270,11 @@ msgstr ""
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
msgid "Enter customer's phone number"
msgstr ""
@@ -19251,7 +19286,7 @@ msgstr ""
msgid "Enter depreciation details"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
msgstr ""
@@ -19288,7 +19323,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
msgid "Enter {0} amount."
msgstr ""
@@ -19415,10 +19450,6 @@ msgstr ""
msgid "Error while reposting item valuation"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19547,8 +19578,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19630,7 +19661,7 @@ msgstr ""
msgid "Exchange Rate Revaluation Settings"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
@@ -19819,7 +19850,7 @@ 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:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
#: 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
@@ -19827,7 +19858,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19872,7 +19903,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
msgid "Expense Account Missing"
msgstr ""
@@ -19887,13 +19918,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19941,7 +19972,7 @@ msgstr "Kísérleti"
msgid "Expired"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
msgid "Expired Batches"
msgstr ""
@@ -20001,11 +20032,11 @@ msgstr ""
msgid "Export E-Invoices"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
msgid "Export Errored Rows"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
msgid "Export Import Log"
msgstr ""
@@ -20143,6 +20174,10 @@ msgstr ""
msgid "Failed to login"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.js:214
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20160,7 +20195,7 @@ msgstr ""
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
msgid "Failure"
msgstr ""
@@ -20585,15 +20620,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20684,7 +20719,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20975,7 +21010,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21006,7 +21041,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21016,7 +21051,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21034,7 +21069,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
#: erpnext/stock/doctype/material_request/material_request.js:331
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21082,11 +21117,11 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21100,7 +21135,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21113,7 +21148,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21122,11 +21157,11 @@ 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:329
+#: erpnext/controllers/stock_controller.py:331
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21878,7 +21913,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
msgid "GL Entry"
msgstr ""
@@ -22165,7 +22200,7 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:295
#: erpnext/selling/doctype/quotation/quotation.js:166
#: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:236
#: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22322,10 +22357,6 @@ msgstr ""
msgid "Get Unreconciled Entries"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr ""
@@ -22360,7 +22391,7 @@ msgstr ""
msgid "Go back"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
msgid "Go to {0} List"
msgstr ""
@@ -22397,7 +22428,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22525,10 +22556,10 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23097,7 +23128,7 @@ msgstr ""
msgid "Hide Images"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
msgid "Hide Recent Orders"
msgstr ""
@@ -23130,7 +23161,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
msgid "Hold"
msgstr ""
@@ -23560,6 +23591,12 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+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:1887
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23678,11 +23715,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23762,11 +23799,11 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
msgid "Ignore Existing Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
msgid "Ignore Existing Projected Quantity"
msgstr ""
@@ -23802,7 +23839,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24016,6 +24053,12 @@ msgstr ""
msgid "Import Log Preview"
msgstr ""
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Preview"
@@ -24405,7 +24448,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24439,7 +24482,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
msgid "Include Payment"
msgstr ""
@@ -24510,7 +24553,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:729
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24600,7 +24643,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24749,7 +24792,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24807,13 +24850,13 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
#: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24830,7 +24873,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
msgid "Inspection Submission"
msgstr ""
@@ -24909,16 +24952,16 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
msgid "Insufficient Permissions"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
#: erpnext/stock/stock_ledger.py:2049
msgid "Insufficient Stock"
msgstr ""
@@ -25109,7 +25152,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25133,14 +25176,14 @@ msgstr ""
msgid "Invalid"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
msgid "Invalid Account"
msgstr ""
@@ -25173,13 +25216,13 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:292
#: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
msgid "Invalid Cost Center"
msgstr ""
@@ -25191,7 +25234,7 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25216,8 +25259,8 @@ msgstr ""
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
msgid "Invalid Item"
msgstr ""
@@ -25267,15 +25310,15 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "Invalid Return"
msgstr ""
@@ -25292,7 +25335,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25305,7 +25348,7 @@ msgid "Invalid Value"
msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
msgid "Invalid Warehouse"
msgstr ""
@@ -25344,12 +25387,12 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
msgid "Invalid {0}: {1}"
msgstr ""
@@ -25459,6 +25502,10 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25550,7 +25597,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26296,7 +26343,7 @@ msgstr ""
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26559,10 +26606,10 @@ msgstr ""
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:280
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26626,11 +26673,11 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -26992,6 +27039,7 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:2408
#: erpnext/public/js/utils.js:746
#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27073,7 +27121,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -27081,7 +27129,7 @@ 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:1039
+#: erpnext/stock/get_item_details.py:1042
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27229,8 +27277,8 @@ msgstr ""
msgid "Item UOM"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
msgid "Item Unavailable"
msgstr ""
@@ -27328,7 +27376,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27349,7 +27397,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
msgid "Item name"
msgstr ""
@@ -27358,11 +27406,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27405,15 +27453,15 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
msgid "Item {0} does not exist."
msgstr "Tétel: {0}, nem létezik."
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
msgid "Item {0} entered multiple times."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
msgid "Item {0} has already been returned"
msgstr ""
@@ -27433,7 +27481,7 @@ msgstr ""
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
@@ -27453,11 +27501,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27465,11 +27513,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -27477,7 +27525,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27493,7 +27541,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
msgid "Item {} does not exist."
msgstr ""
@@ -27530,7 +27578,7 @@ msgstr ""
msgid "Item-wise Sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
@@ -27588,7 +27636,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27620,8 +27668,8 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
msgid "Items Required"
msgstr ""
@@ -27637,15 +27685,15 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27655,7 +27703,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27665,7 +27713,7 @@ msgid "Items to Order and Receive"
msgstr ""
#: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
msgid "Items to Reserve"
msgstr ""
@@ -27674,7 +27722,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -27847,7 +27895,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
msgid "Job card {0} created"
msgstr ""
@@ -27933,7 +27981,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -27942,11 +27990,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28245,7 +28293,7 @@ msgstr ""
msgid "Last Purchase Rate"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28253,7 +28301,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
msgid "Last transacted"
msgstr ""
@@ -28296,7 +28344,7 @@ msgstr ""
msgid "Lead"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
msgid "Lead -> Prospect"
msgstr ""
@@ -28382,7 +28430,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28800,7 +28848,7 @@ msgstr ""
msgid "Loading Invoices! Please Wait..."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
msgid "Loading import file..."
msgstr ""
@@ -29022,7 +29070,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
msgid "Loyalty Points"
msgstr ""
@@ -29055,7 +29103,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -29089,6 +29137,10 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29231,7 +29283,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -29349,7 +29401,7 @@ msgstr ""
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
@@ -29449,7 +29501,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29510,7 +29562,7 @@ msgstr ""
msgid "Mandatory"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
msgid "Mandatory Accounting Dimension"
msgstr ""
@@ -29520,7 +29572,7 @@ msgstr ""
msgid "Mandatory Depends On"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Mandatory Field"
msgstr ""
@@ -29540,11 +29592,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29618,8 +29670,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29755,7 +29807,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29968,7 +30020,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30051,7 +30103,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30158,7 +30210,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
msgid "Material Request {0} submitted."
msgstr ""
@@ -30340,11 +30392,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30508,7 +30560,7 @@ msgstr ""
#. Label of the message (Text) field in DocType 'Payment Request'
#. Label of the message (Text) field in DocType 'Project'
#. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30826,24 +30878,24 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
msgid "Missing"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: 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:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
msgid "Missing Asset"
msgstr ""
@@ -30860,7 +30912,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
msgid "Missing Finished Good"
msgstr ""
@@ -30868,7 +30920,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "Missing Item"
msgstr ""
@@ -30876,7 +30928,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31000,6 +31052,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31339,6 +31392,10 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:339
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -31357,11 +31414,11 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31372,7 +31429,7 @@ msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
#: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
msgid "Must be Whole Number"
msgstr ""
@@ -31547,15 +31604,15 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
msgid "Negative Batch Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31792,9 +31849,9 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -31837,7 +31894,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
msgid "Net total calculation precision loss"
msgstr ""
@@ -31934,7 +31991,7 @@ msgstr ""
msgid "New Income"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
msgid "New Invoice"
msgstr ""
@@ -32097,8 +32154,8 @@ 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:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
@@ -32124,7 +32181,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32141,11 +32198,11 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32153,11 +32210,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
msgid "No Items with Bill of Materials to Manufacture"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
msgid "No Items with Bill of Materials."
msgstr ""
@@ -32173,13 +32230,13 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
#: erpnext/stock/doctype/item/item.py:1363
msgid "No Permission"
msgstr ""
@@ -32193,8 +32250,8 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
msgid "No Remarks"
msgstr ""
@@ -32202,7 +32259,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32214,7 +32271,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32238,7 +32295,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32275,7 +32332,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32283,7 +32340,7 @@ msgstr ""
msgid "No employee was scheduled for call popup"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
msgid "No failed logs"
msgstr ""
@@ -32316,7 +32373,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
msgid "No material request created"
msgstr ""
@@ -32369,7 +32426,7 @@ msgstr ""
msgid "No of Visits"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32405,7 +32462,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
msgid "No recent transactions found"
msgstr ""
@@ -32431,7 +32488,7 @@ msgstr ""
msgid "No reserved stock to unreserve."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32450,7 +32507,7 @@ msgstr ""
msgid "No {0} Accounts found for this company."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32499,7 +32556,7 @@ msgstr ""
msgid "None"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32510,12 +32567,12 @@ msgid "Nos"
msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32528,8 +32585,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
msgid "Not Available"
msgstr ""
@@ -32596,7 +32653,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -32617,9 +32674,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32631,17 +32688,17 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:476
#: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""
@@ -32680,7 +32737,7 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
msgid "Note: {0}"
msgstr ""
@@ -33127,7 +33184,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33230,7 +33287,7 @@ msgstr ""
msgid "Open Events"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
msgid "Open Form View"
msgstr ""
@@ -33305,7 +33362,7 @@ msgstr ""
msgid "Open a new ticket"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33402,8 +33459,8 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37159,7 +37278,7 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
msgid "Please enter Cost Center"
msgstr ""
@@ -37171,7 +37290,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Expense Account"
msgstr ""
@@ -37212,7 +37331,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
msgid "Please enter Reference date"
msgstr ""
@@ -37232,8 +37351,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
msgid "Please enter Write Off Account"
msgstr ""
@@ -37245,7 +37364,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -37253,7 +37372,7 @@ msgstr ""
msgid "Please enter message before sending"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
msgid "Please enter mobile number first."
msgstr ""
@@ -37277,11 +37396,11 @@ msgstr ""
msgid "Please enter the company name to confirm"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37289,11 +37408,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
-#: erpnext/setup/doctype/employee/employee.py:224
+#: erpnext/setup/doctype/employee/employee.py:222
msgid "Please enter {0}"
msgstr ""
@@ -37392,7 +37507,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {item_code}."
@@ -37458,7 +37573,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37482,7 +37597,7 @@ msgstr ""
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr ""
@@ -37490,15 +37605,15 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37507,7 +37622,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
msgid "Please select a Company"
msgstr ""
@@ -37559,11 +37674,11 @@ msgstr ""
msgid "Please select a date and time"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37588,15 +37703,15 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
msgid "Please select atleast one item to continue"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
msgid "Please select correct account"
msgstr ""
@@ -37614,12 +37729,12 @@ msgid "Please select item code"
msgstr ""
#: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
msgid "Please select items to reserve."
msgstr ""
#: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
msgid "Please select items to unreserve."
msgstr ""
@@ -37693,7 +37808,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Please set Account for Change Amount"
msgstr ""
@@ -37738,7 +37853,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -37788,7 +37903,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -37797,7 +37912,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -37813,19 +37928,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -37833,7 +37948,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -37841,7 +37956,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -37858,7 +37973,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
msgid "Please set one of the following:"
msgstr ""
@@ -37941,18 +38056,18 @@ msgstr ""
msgid "Please specify"
msgstr ""
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
msgid "Please specify Company"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37965,7 +38080,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -37981,7 +38096,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
msgid "Please update Repair Status."
msgstr ""
@@ -38153,7 +38268,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
#: erpnext/accounts/report/gross_profit/gross_profit.py:269
#: 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
@@ -38199,7 +38314,7 @@ msgstr ""
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38208,6 +38323,10 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38261,11 +38380,11 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
msgid "Posting date and posting time is mandatory"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
msgid "Posting timestamp must be after {0}"
msgstr ""
@@ -38536,7 +38655,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
msgid "Price List Currency not selected"
msgstr ""
@@ -38657,7 +38776,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
msgid "Price is not set for the item."
msgstr ""
@@ -38891,8 +39010,6 @@ msgstr ""
#. Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
#. Label of the select_print_heading (Link) field in DocType 'Material Request'
#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38912,7 +39029,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38966,7 +39082,7 @@ msgid "Print Preferences"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
msgid "Print Receipt"
msgstr ""
@@ -39682,7 +39798,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:108
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
#: erpnext/accounts/report/gross_profit/gross_profit.py:357
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39731,7 +39847,7 @@ msgstr ""
#: erpnext/public/js/purchase_trends_filters.js:52
#: erpnext/public/js/sales_trends_filters.js:28
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39874,7 +39990,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40255,12 +40371,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
msgid "Purchase Invoices"
msgstr ""
@@ -40327,12 +40443,12 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40413,11 +40529,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40429,15 +40545,15 @@ msgstr ""
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -40466,7 +40582,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40554,11 +40670,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -40579,7 +40695,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -40670,7 +40786,7 @@ msgstr ""
msgid "Purchase User"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
msgstr ""
@@ -40721,7 +40837,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40782,8 +40898,8 @@ msgstr ""
#: 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:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: 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:964
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40803,10 +40919,10 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40972,7 +41088,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41458,7 +41574,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41499,7 +41615,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -41580,7 +41696,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -41657,7 +41773,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41732,7 +41848,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
msgid "Quoted Amount"
msgstr ""
@@ -42219,7 +42335,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
#: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:215
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42326,7 +42442,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
msgid "Reason for Hold"
msgstr ""
@@ -42335,7 +42451,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
msgid "Reason for hold:"
msgstr ""
@@ -42571,13 +42687,13 @@ msgstr ""
msgid "Receiving"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Recent Transactions"
msgstr ""
@@ -42755,7 +42871,7 @@ msgstr ""
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
msgid "Redeem Loyalty Points"
msgstr ""
@@ -42888,7 +43004,7 @@ msgstr ""
msgid "Reference"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
msgid "Reference #{0} dated {1}"
msgstr ""
@@ -43026,7 +43142,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43034,7 +43150,7 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43175,7 +43291,7 @@ msgid "Referral Sales Partner"
msgstr ""
#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Refresh"
msgstr ""
@@ -43308,7 +43424,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
msgid "Release date must be in the future"
msgstr ""
@@ -43321,7 +43437,7 @@ msgstr ""
msgid "Remaining"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Remaining Amount"
msgstr ""
@@ -43334,7 +43450,7 @@ msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
msgid "Remark"
msgstr ""
@@ -43383,7 +43499,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/general_ledger/general_ledger.html:84
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43421,7 +43537,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43595,7 +43711,7 @@ msgstr ""
msgid "Report Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
msgstr ""
@@ -43794,7 +43910,7 @@ msgstr ""
msgid "Request Parameters"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
msgid "Request Timeout"
msgstr ""
@@ -43841,7 +43957,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
msgid "Request for Raw Materials"
msgstr ""
@@ -44044,7 +44160,7 @@ msgstr ""
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Reserve Stock"
@@ -44083,7 +44199,7 @@ msgstr ""
msgid "Reserved Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr ""
@@ -44113,7 +44229,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
@@ -44139,7 +44255,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/public/js/stock_reservation.js:235
#: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44161,7 +44277,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44194,7 +44310,7 @@ msgid "Reserved for sub contracting"
msgstr ""
#: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
#: erpnext/stock/doctype/pick_list/pick_list.js:272
msgid "Reserving Stock..."
msgstr ""
@@ -44410,7 +44526,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
msgid "Resume"
msgstr ""
@@ -44457,7 +44573,7 @@ msgstr ""
msgid "Retried"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44476,7 +44592,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44549,7 +44665,7 @@ msgstr ""
msgid "Return Qty from Rejected Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44559,7 +44675,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -44949,8 +45065,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -44978,41 +45094,41 @@ msgstr ""
msgid "Routing Name"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
msgid "Row #"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
msgid "Row # {0}:"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45037,7 +45153,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -45058,11 +45174,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -45070,7 +45186,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
@@ -45078,27 +45194,27 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45158,7 +45274,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45174,7 +45290,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45186,11 +45302,11 @@ msgstr ""
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45214,15 +45330,15 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45250,7 +45366,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45258,7 +45374,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45266,15 +45382,15 @@ msgstr ""
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -45295,28 +45411,28 @@ msgstr ""
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
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:1186
+#: erpnext/controllers/stock_controller.py:1188
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -45343,7 +45459,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -45358,15 +45474,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
@@ -45398,23 +45514,23 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -45422,16 +45538,16 @@ msgstr ""
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -45447,11 +45563,11 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -45475,39 +45591,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "#{idx}sor: {field_label} nem lehet negatív a tételre: {item_code}."
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45519,7 +45635,7 @@ msgstr ""
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
@@ -45543,11 +45659,11 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
@@ -45555,11 +45671,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -45576,15 +45692,15 @@ msgstr ""
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
msgid "Row Number"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
msgid "Row {0}"
msgstr ""
@@ -45592,15 +45708,15 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45608,7 +45724,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -45616,11 +45732,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -45632,7 +45748,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45640,7 +45756,7 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -45648,7 +45764,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -45656,7 +45772,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -45664,23 +45780,23 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
#: erpnext/controllers/taxes_and_totals.py:1203
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45689,15 +45805,15 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
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:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
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:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -45714,7 +45830,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45726,7 +45842,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -45734,7 +45850,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -45754,15 +45870,15 @@ msgstr ""
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -45770,15 +45886,15 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
@@ -45814,15 +45930,15 @@ msgstr ""
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
@@ -45830,7 +45946,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45838,11 +45954,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45850,11 +45966,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45862,7 +45978,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -45887,7 +46003,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -45899,7 +46015,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -45925,7 +46041,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -46193,7 +46309,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46276,7 +46392,7 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
@@ -46475,8 +46591,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46517,7 +46633,7 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46902,7 +47018,7 @@ msgstr ""
msgid "Sales User"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
msgid "Sales Value"
msgstr ""
@@ -46948,7 +47064,7 @@ msgstr ""
msgid "Same Item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -46980,7 +47096,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47016,13 +47132,13 @@ msgstr ""
msgid "Saturday"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
#: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
msgid "Save"
msgstr ""
@@ -47154,7 +47270,7 @@ msgstr ""
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47173,7 +47289,7 @@ msgstr ""
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
msgid "Scheduler is inactive. Cannot import data."
msgstr ""
@@ -47396,7 +47512,7 @@ msgid "Segregate Serial / Batch Bundle"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
#: erpnext/selling/doctype/sales_order/sales_order_list.js:96
#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
msgid "Select"
@@ -47418,18 +47534,19 @@ msgstr ""
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
msgid "Select BOM"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
msgid "Select BOM, Qty and For Warehouse"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Batch No"
@@ -47504,12 +47621,12 @@ msgstr ""
msgid "Select Finished Good"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
#: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
msgid "Select Items based on Delivery Date"
msgstr ""
@@ -47520,7 +47637,7 @@ msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
msgid "Select Items to Manufacture"
msgstr ""
@@ -47535,7 +47652,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
msgid "Select Loyalty Program"
msgstr ""
@@ -47548,11 +47665,13 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Serial No"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
#: erpnext/public/js/utils/sales_common.js:420
#: erpnext/stock/doctype/pick_list/pick_list.js:356
msgid "Select Serial and Batch"
@@ -47654,7 +47773,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -47727,7 +47846,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -47915,10 +48034,6 @@ msgstr ""
msgid "Sending"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
#. Label of the sent (Check) field in DocType 'Project Update'
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Sent"
@@ -47964,7 +48079,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48074,7 +48189,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
msgid "Serial No Reserved"
msgstr ""
@@ -48143,7 +48258,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
msgid "Serial No {0} does not exists"
msgstr ""
@@ -48167,7 +48282,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48274,7 +48389,7 @@ msgstr ""
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -48804,7 +48919,7 @@ msgstr ""
msgid "Set Valuation Rate for Rejected Materials"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
msgid "Set Warehouse"
msgstr ""
@@ -49520,7 +49635,7 @@ msgstr ""
msgid "Show Taxes as Table in Print"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
msgid "Show Traceback"
msgstr ""
@@ -49645,7 +49760,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49753,7 +49868,7 @@ msgstr ""
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
msgid "Sold by"
msgstr ""
@@ -49879,7 +49994,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -49887,7 +50002,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -49900,8 +50015,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50043,7 +50158,7 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
msgid "Stale Days should start from 1."
msgstr ""
@@ -50164,7 +50279,7 @@ msgstr ""
msgid "Start Deletion"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
msgid "Start Import"
msgstr ""
@@ -50274,7 +50389,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:61
#: erpnext/public/js/utils/contact_address_quick_entry.js:99
#: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
msgstr ""
#. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50370,7 +50485,7 @@ msgstr ""
#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
#. Label of the status (Select) field in DocType 'Warranty Claim'
#. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -50464,11 +50579,11 @@ msgstr ""
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50563,8 +50678,8 @@ 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:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -50666,7 +50781,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50721,7 +50836,7 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
@@ -50733,7 +50848,7 @@ msgstr ""
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
msgid "Stock Entry {0} is not submitted"
msgstr ""
@@ -50949,20 +51064,20 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:78
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
#: erpnext/stock/doctype/pick_list/pick_list.js:129
#: erpnext/stock/doctype/pick_list/pick_list.js:144
#: erpnext/stock/doctype/pick_list/pick_list.js:149
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:172
#: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50971,31 +51086,31 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
#. Name of a DocType
#: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
msgid "Stock Reservation Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
@@ -51003,7 +51118,7 @@ msgstr ""
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
msgid "Stock Reservation can only be created against {0}."
msgstr ""
@@ -51038,7 +51153,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Settings"
@@ -51147,7 +51262,7 @@ msgid "Stock UOM Quantity"
msgstr ""
#: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
msgid "Stock Unreservation"
msgstr ""
@@ -51240,39 +51355,39 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
msgid "Stock has been unreserved for work order {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -51655,6 +51770,7 @@ msgid "Subject"
msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:313
#: erpnext/public/js/payment/payments.js:30
#: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51866,7 +51982,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Success"
@@ -51902,23 +52018,23 @@ msgstr ""
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
msgid "Successfully imported {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
msgstr ""
@@ -51934,23 +52050,23 @@ msgstr ""
msgid "Successfully merged {0} out of {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
msgid "Successfully updated {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
msgstr ""
@@ -52114,7 +52230,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:224
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
@@ -52245,7 +52361,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52255,12 +52371,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52592,7 +52708,7 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
msgid "Switch Between Payment Modes"
msgstr ""
@@ -52726,7 +52842,6 @@ msgstr ""
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52778,6 +52893,13 @@ msgstr ""
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr ""
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -60963,23 +61102,23 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
msgid "{0} against Bill {1} dated {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
msgid "{0} against Purchase Order {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
msgid "{0} against Sales Invoice {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
msgid "{0} against Sales Order {1}"
msgstr ""
@@ -61017,7 +61156,7 @@ msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
msgid "{0} created"
msgstr ""
@@ -61033,7 +61172,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
msgid "{0} does not belong to Company {1}"
msgstr ""
@@ -61063,11 +61202,11 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
msgid "{0} is a mandatory Accounting Dimension. Date Settings "
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "Item {0} in row(s) {1} billed more than {2} "
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "Cannot overbill for the following Items:
"
+msgstr ""
+
#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "In your Email Template , you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "To allow over-billing, please set allowance in Accounts Settings.
"
+msgstr ""
+
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
msgid "A Lead requires either a person's name or an organization's name"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""
@@ -1115,7 +1127,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1179,7 +1191,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
msgid "Account Missing"
msgstr ""
@@ -1455,11 +1467,11 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1483,7 +1495,7 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
@@ -1491,7 +1503,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1770,8 +1782,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1779,33 +1791,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2155,7 +2167,7 @@ msgstr ""
msgid "Accounts User"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2559,7 +2571,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr ""
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
#: erpnext/stock/dashboard/item_dashboard.js:213
msgid "Add Item"
msgstr ""
@@ -2824,7 +2836,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
msgid "Add items in the Item Locations table"
msgstr ""
@@ -2859,10 +2871,6 @@ msgstr ""
msgid "Add/Edit Coupon Conditions"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
msgid "Adding Lead to Prospect..."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
msgid "Additional"
msgstr ""
@@ -3084,11 +3092,11 @@ msgstr ""
#. Label of the additional_information (Text) field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
msgstr ""
@@ -3322,7 +3330,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3437,7 +3445,7 @@ msgstr ""
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3494,7 +3502,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
msgid "Against Account"
msgstr ""
@@ -3509,11 +3517,11 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
msgid "Against Customer Order {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Against Default Supplier"
msgstr ""
@@ -3563,7 +3571,7 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3605,13 +3613,13 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
msgid "Against Supplier Invoice {0}"
msgstr ""
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
msgid "Against Voucher"
msgstr ""
@@ -3635,7 +3643,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr ""
@@ -3922,11 +3930,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3934,7 +3942,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3948,7 +3956,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "All the items have been already returned."
msgstr ""
@@ -4120,6 +4128,12 @@ msgstr ""
msgid "Allow Excess Material Transfer"
msgstr ""
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4202,18 +4216,17 @@ msgstr ""
msgid "Allow Overtime"
msgstr ""
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Partial Reservation"
msgstr ""
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4482,7 +4495,7 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
msgid "Already Picked"
msgstr ""
@@ -4490,7 +4503,7 @@ msgstr ""
msgid "Already record exists for the item {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
@@ -4817,6 +4830,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
msgid "Amt"
msgstr ""
@@ -5591,11 +5605,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -6022,7 +6036,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
msgid "Asset returned"
msgstr ""
@@ -6034,8 +6048,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Asset sold"
msgstr ""
@@ -6051,7 +6065,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6088,7 +6102,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6118,11 +6132,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6180,16 +6194,16 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
msgid "At least one invoice has to be selected."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6201,11 +6215,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6213,7 +6227,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
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 ""
@@ -6233,7 +6247,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
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 ""
@@ -6544,6 +6558,10 @@ msgstr ""
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr ""
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr ""
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6855,7 +6879,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
#: erpnext/stock/doctype/material_request/material_request.js:321
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
msgid "Backdated Stock Entry"
msgstr ""
@@ -7194,7 +7218,7 @@ msgstr ""
msgid "Balance (Dr - Cr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
msgid "Balance ({0})"
msgstr ""
@@ -7888,7 +7912,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7915,7 +7939,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
msgid "Batch Not Available for Return"
msgstr ""
@@ -7960,20 +7984,20 @@ msgstr ""
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: 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:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -9211,7 +9235,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9239,13 +9263,13 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9398,12 +9422,16 @@ msgstr ""
msgid "Cancelled"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
msgid "Cannot Create Return"
msgstr ""
@@ -9425,11 +9453,11 @@ msgstr ""
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
@@ -9437,6 +9465,10 @@ msgstr ""
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
@@ -9449,11 +9481,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9501,12 +9533,12 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9514,7 +9546,7 @@ msgstr ""
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
@@ -9552,7 +9584,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9560,10 +9592,6 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
#: erpnext/manufacturing/doctype/work_order/work_order.py:380
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9597,7 +9625,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:470
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9790,7 +9818,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9823,6 +9851,10 @@ msgstr ""
msgid "Cashier Closing Payments"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
@@ -9974,9 +10006,10 @@ msgstr ""
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Change Amount"
msgstr ""
@@ -9997,7 +10030,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10385,7 +10418,7 @@ msgstr ""
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
msgstr ""
@@ -10400,8 +10433,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
#: erpnext/manufacturing/doctype/work_order/work_order.js:677
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:319
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr ""
msgid "Close Replied Opportunity After Days"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
msgid "Close the POS"
msgstr ""
@@ -10443,6 +10476,7 @@ msgstr ""
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10507,7 +10542,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10585,6 +10620,10 @@ msgstr ""
msgid "Collapse All"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr ""
msgid "Column in Bank File"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
msgid "Column {0}"
msgstr ""
@@ -11333,7 +11372,7 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11401,7 +11440,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11443,7 +11482,7 @@ msgstr ""
msgid "Complete Job"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
msgid "Complete Order"
msgstr ""
@@ -11826,7 +11865,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -11907,7 +11946,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12013,7 +12052,7 @@ msgstr ""
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Contact Details"
msgstr ""
@@ -12377,19 +12416,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12610,7 +12649,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ 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:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12761,7 +12800,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12959,7 +12998,8 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:181
#: erpnext/selling/doctype/quotation/quotation.js:124
#: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:718
msgid "Create Pick List"
msgstr ""
@@ -13224,7 +13268,7 @@ msgstr ""
msgid "Create Prospect"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr ""
@@ -13356,7 +13400,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
msgid "Creating Delivery Note ..."
msgstr ""
@@ -13376,7 +13420,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
msgid "Creating Purchase Order ..."
msgstr ""
@@ -13454,11 +13498,11 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
msgid "Credit ({0})"
msgstr ""
@@ -13575,7 +13619,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
msgid "Credit Note Issued"
msgstr ""
@@ -13607,9 +13651,9 @@ 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:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Credit To"
msgstr ""
@@ -13678,7 +13722,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14213,7 +14257,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
msgid "Customer contact updated successfully."
msgstr ""
@@ -14681,7 +14725,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
#: erpnext/selling/doctype/sales_order/sales_order.py:373
#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
msgid "Customer {0} does not belong to project {1}"
@@ -15169,11 +15213,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
msgid "Debit ({0})"
msgstr ""
@@ -15211,7 +15255,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
msgid "Debit To is required"
msgstr ""
@@ -15400,15 +15444,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16115,7 +16159,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
#: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16630,7 +16674,6 @@ msgstr ""
#. Label of the description (Data) field in DocType 'Driving License Category'
#. Label of the description (Text Editor) field in DocType 'Holiday'
#. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
#. Label of the description (Text Editor) field in DocType 'Sales Partner'
#. Label of the description (Small Text) field in DocType 'UOM'
#. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
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:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16995,7 +17036,7 @@ msgstr ""
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr ""
@@ -17249,8 +17290,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17411,11 +17452,11 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
msgid "Discount cannot be greater than 100%"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
msgstr ""
@@ -18241,7 +18282,7 @@ msgstr ""
msgid "Duplicate"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
msgid "Duplicate Customer Group"
msgstr ""
@@ -18253,7 +18294,7 @@ msgstr ""
msgid "Duplicate Finance Book"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate Item Group"
msgstr ""
@@ -18278,7 +18319,7 @@ msgstr ""
msgid "Duplicate Stock Closing Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
msgid "Duplicate customer group found in the customer group table"
msgstr ""
@@ -18286,7 +18327,7 @@ msgstr ""
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate item group found in the item group table"
msgstr ""
@@ -18451,11 +18492,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18550,7 +18591,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18673,7 +18714,7 @@ msgstr ""
msgid "Email Template"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18681,7 +18722,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
msgid "Email sent successfully."
msgstr ""
@@ -18875,7 +18916,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -19002,12 +19043,6 @@ msgstr ""
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr ""
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
msgid "Enter amount to be redeemed."
msgstr ""
@@ -19240,11 +19275,11 @@ msgstr ""
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
msgid "Enter customer's phone number"
msgstr ""
@@ -19256,7 +19291,7 @@ msgstr ""
msgid "Enter depreciation details"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
msgstr ""
@@ -19293,7 +19328,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
msgid "Enter {0} amount."
msgstr ""
@@ -19420,10 +19455,6 @@ msgstr ""
msgid "Error while reposting item valuation"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19635,7 +19666,7 @@ msgstr ""
msgid "Exchange Rate Revaluation Settings"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
@@ -19824,7 +19855,7 @@ 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:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
#: 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
@@ -19832,7 +19863,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19877,7 +19908,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
msgid "Expense Account Missing"
msgstr ""
@@ -19892,13 +19923,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19946,7 +19977,7 @@ msgstr ""
msgid "Expired"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
msgid "Expired Batches"
msgstr ""
@@ -20006,11 +20037,11 @@ msgstr ""
msgid "Export E-Invoices"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
msgid "Export Errored Rows"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
msgid "Export Import Log"
msgstr ""
@@ -20148,6 +20179,10 @@ msgstr ""
msgid "Failed to login"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.js:214
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20165,7 +20200,7 @@ msgstr ""
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
msgid "Failure"
msgstr ""
@@ -20590,15 +20625,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20689,7 +20724,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20980,7 +21015,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21011,7 +21046,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21021,7 +21056,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21039,7 +21074,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
#: erpnext/stock/doctype/material_request/material_request.js:331
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21105,7 +21140,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21118,7 +21153,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21127,11 +21162,11 @@ 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:329
+#: erpnext/controllers/stock_controller.py:331
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21883,7 +21918,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
msgid "GL Entry"
msgstr ""
@@ -22170,7 +22205,7 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:295
#: erpnext/selling/doctype/quotation/quotation.js:166
#: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:236
#: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr ""
msgid "Get Unreconciled Entries"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr ""
@@ -22355,7 +22386,7 @@ msgstr ""
msgid "Go back"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
msgid "Go to {0} List"
msgstr ""
@@ -22392,7 +22423,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22520,10 +22551,10 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23092,7 +23123,7 @@ msgstr ""
msgid "Hide Images"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
msgid "Hide Recent Orders"
msgstr ""
@@ -23125,7 +23156,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
msgid "Hold"
msgstr ""
@@ -23561,6 +23592,12 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+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:1887
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23673,11 +23710,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23751,11 +23788,11 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
msgid "Ignore Existing Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
msgid "Ignore Existing Projected Quantity"
msgstr ""
@@ -23791,7 +23828,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24005,6 +24042,12 @@ msgstr ""
msgid "Import Log Preview"
msgstr ""
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Preview"
@@ -24394,7 +24437,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
msgid "Include Payment"
msgstr ""
@@ -24499,7 +24542,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:729
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24738,7 +24781,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24796,13 +24839,13 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
#: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24819,7 +24862,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
msgid "Inspection Submission"
msgstr ""
@@ -24898,16 +24941,16 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
msgid "Insufficient Permissions"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
#: erpnext/stock/stock_ledger.py:2049
msgid "Insufficient Stock"
msgstr ""
@@ -25098,7 +25141,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25122,14 +25165,14 @@ msgstr ""
msgid "Invalid"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
msgid "Invalid Account"
msgstr ""
@@ -25162,13 +25205,13 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:292
#: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
msgid "Invalid Cost Center"
msgstr ""
@@ -25180,7 +25223,7 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25205,8 +25248,8 @@ msgstr ""
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
msgid "Invalid Item"
msgstr ""
@@ -25256,15 +25299,15 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "Invalid Return"
msgstr ""
@@ -25281,7 +25324,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
msgid "Invalid Warehouse"
msgstr ""
@@ -25333,12 +25376,12 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
msgid "Invalid {0}: {1}"
msgstr ""
@@ -25448,6 +25491,10 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26285,7 +26332,7 @@ msgstr ""
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr ""
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:280
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -26981,6 +27028,7 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:2408
#: erpnext/public/js/utils.js:746
#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -27070,7 +27118,7 @@ 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:1039
+#: erpnext/stock/get_item_details.py:1042
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27218,8 +27266,8 @@ msgstr ""
msgid "Item UOM"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
msgid "Item Unavailable"
msgstr ""
@@ -27314,7 +27362,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
msgid "Item name"
msgstr ""
@@ -27344,11 +27392,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27391,15 +27439,15 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
msgid "Item {0} entered multiple times."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
msgid "Item {0} has already been returned"
msgstr ""
@@ -27419,7 +27467,7 @@ msgstr ""
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
@@ -27439,11 +27487,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27451,11 +27499,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -27463,7 +27511,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27479,7 +27527,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
msgid "Item {} does not exist."
msgstr ""
@@ -27516,7 +27564,7 @@ msgstr ""
msgid "Item-wise Sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
@@ -27574,7 +27622,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
msgid "Items Required"
msgstr ""
@@ -27623,15 +27671,15 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27641,7 +27689,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
msgstr ""
#: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
msgid "Items to Reserve"
msgstr ""
@@ -27660,7 +27708,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -27833,7 +27881,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
msgid "Job card {0} created"
msgstr ""
@@ -27919,7 +27967,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -27928,11 +27976,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28231,7 +28279,7 @@ msgstr ""
msgid "Last Purchase Rate"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28239,7 +28287,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
msgid "Last transacted"
msgstr ""
@@ -28282,7 +28330,7 @@ msgstr ""
msgid "Lead"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
msgid "Lead -> Prospect"
msgstr ""
@@ -28368,7 +28416,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28786,7 +28834,7 @@ msgstr ""
msgid "Loading Invoices! Please Wait..."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
msgid "Loading import file..."
msgstr ""
@@ -29008,7 +29056,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
msgid "Loyalty Points"
msgstr ""
@@ -29041,7 +29089,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -29075,6 +29123,10 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -29335,7 +29387,7 @@ msgstr ""
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29496,7 +29548,7 @@ msgstr ""
msgid "Mandatory"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
msgid "Mandatory Accounting Dimension"
msgstr ""
@@ -29506,7 +29558,7 @@ msgstr ""
msgid "Mandatory Depends On"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Mandatory Field"
msgstr ""
@@ -29526,11 +29578,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29604,8 +29656,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29954,7 +30006,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30037,7 +30089,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
msgid "Material Request {0} submitted."
msgstr ""
@@ -30326,11 +30378,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30494,7 +30546,7 @@ msgstr ""
#. Label of the message (Text) field in DocType 'Payment Request'
#. Label of the message (Text) field in DocType 'Project'
#. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30812,24 +30864,24 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
msgid "Missing"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: 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:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
msgid "Missing Asset"
msgstr ""
@@ -30846,7 +30898,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
msgid "Missing Finished Good"
msgstr ""
@@ -30854,7 +30906,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "Missing Item"
msgstr ""
@@ -30862,7 +30914,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
msgid "Missing Serial No Bundle"
msgstr ""
@@ -30986,6 +31038,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31325,6 +31378,10 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:339
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -31343,11 +31400,11 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31358,7 +31415,7 @@ msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
#: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
msgid "Must be Whole Number"
msgstr ""
@@ -31533,15 +31590,15 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
msgid "Negative Batch Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31778,9 +31835,9 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
msgid "Net total calculation precision loss"
msgstr ""
@@ -31920,7 +31977,7 @@ msgstr ""
msgid "New Income"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
msgid "New Invoice"
msgstr ""
@@ -32083,8 +32140,8 @@ 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:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32127,11 +32184,11 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32139,11 +32196,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
msgid "No Items with Bill of Materials to Manufacture"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
msgid "No Items with Bill of Materials."
msgstr ""
@@ -32159,13 +32216,13 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
#: erpnext/stock/doctype/item/item.py:1363
msgid "No Permission"
msgstr ""
@@ -32179,8 +32236,8 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
msgid "No Remarks"
msgstr ""
@@ -32188,7 +32245,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32200,7 +32257,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32224,7 +32281,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32261,7 +32318,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32269,7 +32326,7 @@ msgstr ""
msgid "No employee was scheduled for call popup"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
msgid "No failed logs"
msgstr ""
@@ -32302,7 +32359,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
msgid "No material request created"
msgstr ""
@@ -32355,7 +32412,7 @@ msgstr ""
msgid "No of Visits"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32391,7 +32448,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
msgid "No recent transactions found"
msgstr ""
@@ -32417,7 +32474,7 @@ msgstr ""
msgid "No reserved stock to unreserve."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32436,7 +32493,7 @@ msgstr ""
msgid "No {0} Accounts found for this company."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32485,7 +32542,7 @@ msgstr ""
msgid "None"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32496,12 +32553,12 @@ msgid "Nos"
msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
msgid "Not Available"
msgstr ""
@@ -32582,7 +32639,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:476
#: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""
@@ -32666,7 +32723,7 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
msgid "Note: {0}"
msgstr ""
@@ -33113,7 +33170,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33216,7 +33273,7 @@ msgstr ""
msgid "Open Events"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
msgid "Open Form View"
msgstr ""
@@ -33291,7 +33348,7 @@ msgstr ""
msgid "Open a new ticket"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33388,8 +33445,8 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37145,7 +37264,7 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
msgid "Please enter Cost Center"
msgstr ""
@@ -37157,7 +37276,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Expense Account"
msgstr ""
@@ -37198,7 +37317,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
msgid "Please enter Reference date"
msgstr ""
@@ -37218,8 +37337,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
msgid "Please enter Write Off Account"
msgstr ""
@@ -37231,7 +37350,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -37239,7 +37358,7 @@ msgstr ""
msgid "Please enter message before sending"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
msgid "Please enter mobile number first."
msgstr ""
@@ -37263,11 +37382,11 @@ msgstr ""
msgid "Please enter the company name to confirm"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37275,10 +37394,6 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
#: erpnext/setup/doctype/employee/employee.py:222
msgid "Please enter {0}"
msgstr ""
@@ -37378,7 +37493,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37444,7 +37559,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37468,7 +37583,7 @@ msgstr ""
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr ""
@@ -37476,15 +37591,15 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
msgid "Please select a Company"
msgstr ""
@@ -37545,11 +37660,11 @@ msgstr ""
msgid "Please select a date and time"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37574,15 +37689,15 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
msgid "Please select atleast one item to continue"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
msgid "Please select correct account"
msgstr ""
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
msgstr ""
#: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
msgid "Please select items to reserve."
msgstr ""
#: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
msgid "Please select items to unreserve."
msgstr ""
@@ -37679,7 +37794,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Please set Account for Change Amount"
msgstr ""
@@ -37724,7 +37839,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -37774,7 +37889,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -37783,7 +37898,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -37799,19 +37914,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -37819,7 +37934,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -37827,7 +37942,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -37844,7 +37959,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
msgid "Please set one of the following:"
msgstr ""
@@ -37927,18 +38042,18 @@ msgstr ""
msgid "Please specify"
msgstr ""
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
msgid "Please specify Company"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37951,7 +38066,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -37967,7 +38082,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
msgid "Please update Repair Status."
msgstr ""
@@ -38139,7 +38254,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
#: erpnext/accounts/report/gross_profit/gross_profit.py:269
#: 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
@@ -38185,7 +38300,7 @@ msgstr ""
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38194,6 +38309,10 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
msgid "Posting date and posting time is mandatory"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
msgid "Posting timestamp must be after {0}"
msgstr ""
@@ -38522,7 +38641,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
msgid "Price List Currency not selected"
msgstr ""
@@ -38643,7 +38762,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
msgid "Price is not set for the item."
msgstr ""
@@ -38877,8 +38996,6 @@ msgstr ""
#. Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
#. Label of the select_print_heading (Link) field in DocType 'Material Request'
#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
msgid "Print Receipt"
msgstr ""
@@ -39668,7 +39784,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
#: erpnext/accounts/report/gross_profit/gross_profit.py:357
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr ""
#: erpnext/public/js/purchase_trends_filters.js:52
#: erpnext/public/js/sales_trends_filters.js:28
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40241,12 +40357,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
msgid "Purchase Invoices"
msgstr ""
@@ -40313,12 +40429,12 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40415,15 +40531,15 @@ msgstr ""
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -40452,7 +40568,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40540,11 +40656,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -40565,7 +40681,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -40656,7 +40772,7 @@ msgstr ""
msgid "Purchase User"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
msgstr ""
@@ -40707,7 +40823,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40768,8 +40884,8 @@ msgstr ""
#: 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:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: 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:964
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41444,7 +41560,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41485,7 +41601,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -41566,7 +41682,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -41643,7 +41759,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
msgid "Quoted Amount"
msgstr ""
@@ -42205,7 +42321,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
#: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:215
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
msgid "Reason for Hold"
msgstr ""
@@ -42321,7 +42437,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
msgid "Reason for hold:"
msgstr ""
@@ -42557,13 +42673,13 @@ msgstr ""
msgid "Receiving"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Recent Transactions"
msgstr ""
@@ -42741,7 +42857,7 @@ msgstr ""
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
msgid "Redeem Loyalty Points"
msgstr ""
@@ -42874,7 +42990,7 @@ msgstr ""
msgid "Reference"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
msgid "Reference #{0} dated {1}"
msgstr ""
@@ -43012,7 +43128,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43020,7 +43136,7 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
msgstr ""
#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Refresh"
msgstr ""
@@ -43294,7 +43410,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
msgid "Release date must be in the future"
msgstr ""
@@ -43307,7 +43423,7 @@ msgstr ""
msgid "Remaining"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Remaining Amount"
msgstr ""
@@ -43320,7 +43436,7 @@ msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
msgid "Remark"
msgstr ""
@@ -43369,7 +43485,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/general_ledger/general_ledger.html:84
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43581,7 +43697,7 @@ msgstr ""
msgid "Report Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
msgstr ""
@@ -43780,7 +43896,7 @@ msgstr ""
msgid "Request Parameters"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
msgid "Request Timeout"
msgstr ""
@@ -43827,7 +43943,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
msgid "Request for Raw Materials"
msgstr ""
@@ -44030,7 +44146,7 @@ msgstr ""
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr ""
msgid "Reserved Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr ""
@@ -44099,7 +44215,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
@@ -44125,7 +44241,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/public/js/stock_reservation.js:235
#: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
msgstr ""
#: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
#: erpnext/stock/doctype/pick_list/pick_list.js:272
msgid "Reserving Stock..."
msgstr ""
@@ -44396,7 +44512,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
msgid "Resume"
msgstr ""
@@ -44443,7 +44559,7 @@ msgstr ""
msgid "Retried"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr ""
msgid "Return Qty from Rejected Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -44935,8 +45051,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -44964,41 +45080,41 @@ msgstr ""
msgid "Routing Name"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
msgid "Row #"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
msgid "Row # {0}:"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45023,7 +45139,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -45044,11 +45160,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -45056,7 +45172,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
@@ -45064,27 +45180,27 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45144,7 +45260,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45160,7 +45276,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45172,11 +45288,11 @@ msgstr ""
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45200,15 +45316,15 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45236,7 +45352,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45244,7 +45360,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45252,15 +45368,15 @@ msgstr ""
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -45281,28 +45397,28 @@ msgstr ""
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
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:1186
+#: erpnext/controllers/stock_controller.py:1188
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -45329,7 +45445,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
@@ -45384,23 +45500,23 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -45408,16 +45524,16 @@ msgstr ""
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -45433,11 +45549,11 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -45461,39 +45577,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45505,7 +45621,7 @@ msgstr ""
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
@@ -45529,11 +45645,11 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
@@ -45541,11 +45657,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -45562,15 +45678,15 @@ msgstr ""
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
msgid "Row Number"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
msgid "Row {0}"
msgstr ""
@@ -45578,15 +45694,15 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45594,7 +45710,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -45602,11 +45718,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -45618,7 +45734,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45626,7 +45742,7 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -45634,7 +45750,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -45642,7 +45758,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -45650,23 +45766,23 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
#: erpnext/controllers/taxes_and_totals.py:1203
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45675,15 +45791,15 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
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:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
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:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -45700,7 +45816,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45712,7 +45828,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -45720,7 +45836,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -45740,15 +45856,15 @@ msgstr ""
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -45756,15 +45872,15 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
@@ -45800,15 +45916,15 @@ msgstr ""
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
@@ -45816,7 +45932,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45824,11 +45940,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45836,11 +45952,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45848,7 +45964,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -45873,7 +45989,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -45885,7 +46001,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -45911,7 +46027,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -46179,7 +46295,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
@@ -46461,8 +46577,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46888,7 +47004,7 @@ msgstr ""
msgid "Sales User"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
msgid "Sales Value"
msgstr ""
@@ -46934,7 +47050,7 @@ msgstr ""
msgid "Same Item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -46966,7 +47082,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47002,13 +47118,13 @@ msgstr ""
msgid "Saturday"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
#: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
msgid "Save"
msgstr ""
@@ -47140,7 +47256,7 @@ msgstr ""
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr ""
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
msgid "Scheduler is inactive. Cannot import data."
msgstr ""
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
#: erpnext/selling/doctype/sales_order/sales_order_list.js:96
#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr ""
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
msgid "Select BOM"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
msgid "Select BOM, Qty and For Warehouse"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr ""
msgid "Select Finished Good"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
#: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
msgid "Select Items based on Delivery Date"
msgstr ""
@@ -47506,7 +47623,7 @@ msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
msgid "Select Items to Manufacture"
msgstr ""
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
msgid "Select Loyalty Program"
msgstr ""
@@ -47534,11 +47651,13 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Serial No"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
#: erpnext/public/js/utils/sales_common.js:420
#: erpnext/stock/doctype/pick_list/pick_list.js:356
msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -47713,7 +47832,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -47901,10 +48020,6 @@ msgstr ""
msgid "Sending"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
#. Label of the sent (Check) field in DocType 'Project Update'
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48060,7 +48175,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
msgid "Serial No Reserved"
msgstr ""
@@ -48129,7 +48244,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
msgid "Serial No {0} does not exists"
msgstr ""
@@ -48153,7 +48268,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48260,7 +48375,7 @@ msgstr ""
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -48790,7 +48905,7 @@ msgstr ""
msgid "Set Valuation Rate for Rejected Materials"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
msgid "Set Warehouse"
msgstr ""
@@ -49506,7 +49621,7 @@ msgstr ""
msgid "Show Taxes as Table in Print"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
msgid "Show Traceback"
msgstr ""
@@ -49631,7 +49746,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49739,7 +49854,7 @@ msgstr ""
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
msgid "Sold by"
msgstr ""
@@ -49865,7 +49980,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -49873,7 +49988,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -49886,8 +50001,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50029,7 +50144,7 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
msgid "Stale Days should start from 1."
msgstr ""
@@ -50150,7 +50265,7 @@ msgstr ""
msgid "Start Deletion"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
msgid "Start Import"
msgstr ""
@@ -50260,7 +50375,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:61
#: erpnext/public/js/utils/contact_address_quick_entry.js:99
#: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
msgstr ""
#. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50356,7 +50471,7 @@ msgstr ""
#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
#. Label of the status (Select) field in DocType 'Warranty Claim'
#. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr ""
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ 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:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -50652,7 +50767,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50707,7 +50822,7 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
@@ -50719,7 +50834,7 @@ msgstr ""
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
msgid "Stock Entry {0} is not submitted"
msgstr ""
@@ -50935,20 +51050,20 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:78
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
#: erpnext/stock/doctype/pick_list/pick_list.js:129
#: erpnext/stock/doctype/pick_list/pick_list.js:144
#: erpnext/stock/doctype/pick_list/pick_list.js:149
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:172
#: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
#. Name of a DocType
#: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
msgid "Stock Reservation Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
@@ -50989,7 +51104,7 @@ msgstr ""
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
msgid "Stock Reservation can only be created against {0}."
msgstr ""
@@ -51024,7 +51139,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
msgstr ""
#: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
msgid "Stock Unreservation"
msgstr ""
@@ -51226,39 +51341,39 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
msgid "Stock has been unreserved for work order {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -51641,6 +51756,7 @@ msgid "Subject"
msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:313
#: erpnext/public/js/payment/payments.js:30
#: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51852,7 +51968,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr ""
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
msgid "Successfully imported {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
msgstr ""
@@ -51920,23 +52036,23 @@ msgstr ""
msgid "Successfully merged {0} out of {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
msgid "Successfully updated {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
msgstr ""
@@ -52100,7 +52216,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:230
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52241,12 +52357,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52578,7 +52694,7 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
msgid "Switch Between Payment Modes"
msgstr ""
@@ -52711,7 +52827,6 @@ msgstr ""
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr ""
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr ""
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -60948,23 +61087,23 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
msgid "{0} against Bill {1} dated {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
msgid "{0} against Purchase Order {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
msgid "{0} against Sales Invoice {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
msgid "{0} against Sales Order {1}"
msgstr ""
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
msgid "{0} created"
msgstr ""
@@ -61018,7 +61157,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
msgid "{0} does not belong to Company {1}"
msgstr ""
@@ -61048,11 +61187,11 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
msgid "{0} is a mandatory Accounting Dimension. Date Settings "
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "Item {0} in row(s) {1} billed more than {2} "
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "Cannot overbill for the following Items:
"
+msgstr ""
+
#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "In your Email Template , you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "To allow over-billing, please set allowance in Accounts Settings.
"
+msgstr ""
+
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
msgid "A Lead requires either a person's name or an organization's name"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""
@@ -1115,7 +1127,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1179,7 +1191,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1190,7 +1202,7 @@ msgstr ""
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
msgid "Account"
-msgstr ""
+msgstr "Rekening"
#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
@@ -1279,8 +1291,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
msgid "Account Missing"
msgstr ""
@@ -1455,11 +1467,11 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1483,7 +1495,7 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
@@ -1491,7 +1503,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1770,8 +1782,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1779,33 +1791,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2155,7 +2167,7 @@ msgstr ""
msgid "Accounts User"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2559,7 +2571,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr ""
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
#: erpnext/stock/dashboard/item_dashboard.js:213
msgid "Add Item"
msgstr ""
@@ -2824,7 +2836,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
msgid "Add items in the Item Locations table"
msgstr ""
@@ -2859,10 +2871,6 @@ msgstr ""
msgid "Add/Edit Coupon Conditions"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
msgid "Adding Lead to Prospect..."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
msgid "Additional"
msgstr ""
@@ -3084,11 +3092,11 @@ msgstr ""
#. Label of the additional_information (Text) field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
msgstr ""
@@ -3259,7 +3267,7 @@ msgstr ""
#: erpnext/public/js/utils/contact_address_quick_entry.js:76
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address Line 1"
-msgstr ""
+msgstr "Adres Lijn 1"
#. Label of the address_line_2 (Data) field in DocType 'Warehouse'
#: erpnext/public/js/utils/contact_address_quick_entry.js:81
@@ -3322,7 +3330,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3437,7 +3445,7 @@ msgstr ""
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3494,7 +3502,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
msgid "Against Account"
msgstr ""
@@ -3509,11 +3517,11 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
msgid "Against Customer Order {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Against Default Supplier"
msgstr ""
@@ -3563,7 +3571,7 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3605,13 +3613,13 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
msgid "Against Supplier Invoice {0}"
msgstr ""
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
msgid "Against Voucher"
msgstr ""
@@ -3635,7 +3643,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr ""
@@ -3922,11 +3930,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3934,7 +3942,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3948,7 +3956,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "All the items have been already returned."
msgstr ""
@@ -4120,6 +4128,12 @@ msgstr ""
msgid "Allow Excess Material Transfer"
msgstr ""
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4202,18 +4216,17 @@ msgstr ""
msgid "Allow Overtime"
msgstr ""
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Partial Reservation"
msgstr ""
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4482,7 +4495,7 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
msgid "Already Picked"
msgstr ""
@@ -4490,7 +4503,7 @@ msgstr ""
msgid "Already record exists for the item {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
@@ -4817,6 +4830,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
msgid "Amt"
msgstr ""
@@ -5591,11 +5605,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -6022,7 +6036,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
msgid "Asset returned"
msgstr ""
@@ -6034,8 +6048,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Asset sold"
msgstr ""
@@ -6051,7 +6065,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6088,7 +6102,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6118,11 +6132,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6180,16 +6194,16 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
msgid "At least one invoice has to be selected."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6201,11 +6215,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6213,7 +6227,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
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 ""
@@ -6233,7 +6247,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
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 ""
@@ -6544,6 +6558,10 @@ msgstr ""
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr ""
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr ""
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6855,7 +6879,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
#: erpnext/stock/doctype/material_request/material_request.js:321
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
msgid "Backdated Stock Entry"
msgstr ""
@@ -7194,7 +7218,7 @@ msgstr ""
msgid "Balance (Dr - Cr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
msgid "Balance ({0})"
msgstr ""
@@ -7888,7 +7912,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7915,7 +7939,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
msgid "Batch Not Available for Return"
msgstr ""
@@ -7960,20 +7984,20 @@ msgstr ""
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: 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:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -9211,7 +9235,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9239,13 +9263,13 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9398,12 +9422,16 @@ msgstr ""
msgid "Cancelled"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
msgid "Cannot Create Return"
msgstr ""
@@ -9425,11 +9453,11 @@ msgstr ""
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
@@ -9437,6 +9465,10 @@ msgstr ""
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
@@ -9449,11 +9481,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9501,12 +9533,12 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9514,7 +9546,7 @@ msgstr ""
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
@@ -9552,7 +9584,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9560,10 +9592,6 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
#: erpnext/manufacturing/doctype/work_order/work_order.py:380
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9597,7 +9625,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:470
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9790,7 +9818,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9823,6 +9851,10 @@ msgstr ""
msgid "Cashier Closing Payments"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
@@ -9974,9 +10006,10 @@ msgstr ""
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Change Amount"
msgstr ""
@@ -9997,7 +10030,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10385,7 +10418,7 @@ msgstr ""
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
msgstr ""
@@ -10400,8 +10433,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
#: erpnext/manufacturing/doctype/work_order/work_order.js:677
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:319
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr ""
msgid "Close Replied Opportunity After Days"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
msgid "Close the POS"
msgstr ""
@@ -10443,6 +10476,7 @@ msgstr ""
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10507,7 +10542,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10585,6 +10620,10 @@ msgstr ""
msgid "Collapse All"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr ""
msgid "Column in Bank File"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
msgid "Column {0}"
msgstr ""
@@ -11333,7 +11372,7 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11401,7 +11440,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11443,7 +11482,7 @@ msgstr ""
msgid "Complete Job"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
msgid "Complete Order"
msgstr ""
@@ -11826,7 +11865,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -11907,7 +11946,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12013,7 +12052,7 @@ msgstr ""
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Contact Details"
msgstr ""
@@ -12377,19 +12416,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12610,7 +12649,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ 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:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12761,7 +12800,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12959,7 +12998,8 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:181
#: erpnext/selling/doctype/quotation/quotation.js:124
#: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:718
msgid "Create Pick List"
msgstr ""
@@ -13224,7 +13268,7 @@ msgstr ""
msgid "Create Prospect"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr ""
@@ -13356,7 +13400,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
msgid "Creating Delivery Note ..."
msgstr ""
@@ -13376,7 +13420,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
msgid "Creating Purchase Order ..."
msgstr ""
@@ -13454,11 +13498,11 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
msgid "Credit ({0})"
msgstr ""
@@ -13575,7 +13619,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
msgid "Credit Note Issued"
msgstr ""
@@ -13607,9 +13651,9 @@ 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:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Credit To"
msgstr ""
@@ -13678,7 +13722,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14213,7 +14257,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
msgid "Customer contact updated successfully."
msgstr ""
@@ -14681,7 +14725,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
#: erpnext/selling/doctype/sales_order/sales_order.py:373
#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
msgid "Customer {0} does not belong to project {1}"
@@ -15169,11 +15213,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
msgid "Debit ({0})"
msgstr ""
@@ -15211,7 +15255,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
msgid "Debit To is required"
msgstr ""
@@ -15400,15 +15444,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16115,7 +16159,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
#: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16630,7 +16674,6 @@ msgstr ""
#. Label of the description (Data) field in DocType 'Driving License Category'
#. Label of the description (Text Editor) field in DocType 'Holiday'
#. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
#. Label of the description (Text Editor) field in DocType 'Sales Partner'
#. Label of the description (Small Text) field in DocType 'UOM'
#. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
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:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16995,7 +17036,7 @@ msgstr ""
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr ""
@@ -17249,8 +17290,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17411,11 +17452,11 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
msgid "Discount cannot be greater than 100%"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
msgstr ""
@@ -18241,7 +18282,7 @@ msgstr ""
msgid "Duplicate"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
msgid "Duplicate Customer Group"
msgstr ""
@@ -18253,7 +18294,7 @@ msgstr ""
msgid "Duplicate Finance Book"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate Item Group"
msgstr ""
@@ -18278,7 +18319,7 @@ msgstr ""
msgid "Duplicate Stock Closing Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
msgid "Duplicate customer group found in the customer group table"
msgstr ""
@@ -18286,7 +18327,7 @@ msgstr ""
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate item group found in the item group table"
msgstr ""
@@ -18451,11 +18492,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18550,7 +18591,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18673,7 +18714,7 @@ msgstr ""
msgid "Email Template"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18681,7 +18722,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
msgid "Email sent successfully."
msgstr ""
@@ -18875,7 +18916,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -19002,12 +19043,6 @@ msgstr ""
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr ""
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
msgid "Enter amount to be redeemed."
msgstr ""
@@ -19240,11 +19275,11 @@ msgstr ""
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
msgid "Enter customer's phone number"
msgstr ""
@@ -19256,7 +19291,7 @@ msgstr ""
msgid "Enter depreciation details"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
msgstr ""
@@ -19293,7 +19328,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
msgid "Enter {0} amount."
msgstr ""
@@ -19420,10 +19455,6 @@ msgstr ""
msgid "Error while reposting item valuation"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19635,7 +19666,7 @@ msgstr ""
msgid "Exchange Rate Revaluation Settings"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
@@ -19824,7 +19855,7 @@ 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:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
#: 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
@@ -19832,7 +19863,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19877,7 +19908,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
msgid "Expense Account Missing"
msgstr ""
@@ -19892,13 +19923,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19946,7 +19977,7 @@ msgstr ""
msgid "Expired"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
msgid "Expired Batches"
msgstr ""
@@ -20006,11 +20037,11 @@ msgstr ""
msgid "Export E-Invoices"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
msgid "Export Errored Rows"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
msgid "Export Import Log"
msgstr ""
@@ -20148,6 +20179,10 @@ msgstr ""
msgid "Failed to login"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.js:214
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20165,7 +20200,7 @@ msgstr ""
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
msgid "Failure"
msgstr ""
@@ -20590,15 +20625,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20689,7 +20724,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20980,7 +21015,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21011,7 +21046,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21021,7 +21056,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21039,7 +21074,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
#: erpnext/stock/doctype/material_request/material_request.js:331
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21105,7 +21140,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21118,7 +21153,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21127,11 +21162,11 @@ 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:329
+#: erpnext/controllers/stock_controller.py:331
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21883,7 +21918,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
msgid "GL Entry"
msgstr ""
@@ -22170,7 +22205,7 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:295
#: erpnext/selling/doctype/quotation/quotation.js:166
#: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:236
#: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr ""
msgid "Get Unreconciled Entries"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr ""
@@ -22355,7 +22386,7 @@ msgstr ""
msgid "Go back"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
msgid "Go to {0} List"
msgstr ""
@@ -22392,7 +22423,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22520,10 +22551,10 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23092,7 +23123,7 @@ msgstr ""
msgid "Hide Images"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
msgid "Hide Recent Orders"
msgstr ""
@@ -23125,7 +23156,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
msgid "Hold"
msgstr ""
@@ -23561,6 +23592,12 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+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:1887
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23673,11 +23710,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23751,11 +23788,11 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
msgid "Ignore Existing Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
msgid "Ignore Existing Projected Quantity"
msgstr ""
@@ -23791,7 +23828,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24005,6 +24042,12 @@ msgstr ""
msgid "Import Log Preview"
msgstr ""
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Preview"
@@ -24394,7 +24437,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
msgid "Include Payment"
msgstr ""
@@ -24499,7 +24542,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:729
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24738,7 +24781,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24796,13 +24839,13 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
#: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24819,7 +24862,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
msgid "Inspection Submission"
msgstr ""
@@ -24898,16 +24941,16 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
msgid "Insufficient Permissions"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
#: erpnext/stock/stock_ledger.py:2049
msgid "Insufficient Stock"
msgstr ""
@@ -25098,7 +25141,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25122,14 +25165,14 @@ msgstr ""
msgid "Invalid"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
msgid "Invalid Account"
msgstr ""
@@ -25162,13 +25205,13 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:292
#: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
msgid "Invalid Cost Center"
msgstr ""
@@ -25180,7 +25223,7 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25205,8 +25248,8 @@ msgstr ""
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
msgid "Invalid Item"
msgstr ""
@@ -25256,15 +25299,15 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "Invalid Return"
msgstr ""
@@ -25281,7 +25324,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
msgid "Invalid Warehouse"
msgstr ""
@@ -25333,12 +25376,12 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
msgid "Invalid {0}: {1}"
msgstr ""
@@ -25448,6 +25491,10 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26285,7 +26332,7 @@ msgstr ""
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr ""
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:280
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -26981,6 +27028,7 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:2408
#: erpnext/public/js/utils.js:746
#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -27070,7 +27118,7 @@ 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:1039
+#: erpnext/stock/get_item_details.py:1042
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27218,8 +27266,8 @@ msgstr ""
msgid "Item UOM"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
msgid "Item Unavailable"
msgstr ""
@@ -27314,7 +27362,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
msgid "Item name"
msgstr ""
@@ -27344,11 +27392,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27391,15 +27439,15 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
msgid "Item {0} entered multiple times."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
msgid "Item {0} has already been returned"
msgstr ""
@@ -27419,7 +27467,7 @@ msgstr ""
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
@@ -27439,11 +27487,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27451,11 +27499,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -27463,7 +27511,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27479,7 +27527,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
msgid "Item {} does not exist."
msgstr ""
@@ -27516,7 +27564,7 @@ msgstr ""
msgid "Item-wise Sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
@@ -27574,7 +27622,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
msgid "Items Required"
msgstr ""
@@ -27623,15 +27671,15 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27641,7 +27689,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
msgstr ""
#: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
msgid "Items to Reserve"
msgstr ""
@@ -27660,7 +27708,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -27833,7 +27881,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
msgid "Job card {0} created"
msgstr ""
@@ -27919,7 +27967,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -27928,11 +27976,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28231,7 +28279,7 @@ msgstr ""
msgid "Last Purchase Rate"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28239,7 +28287,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
msgid "Last transacted"
msgstr ""
@@ -28282,7 +28330,7 @@ msgstr ""
msgid "Lead"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
msgid "Lead -> Prospect"
msgstr ""
@@ -28368,7 +28416,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28786,7 +28834,7 @@ msgstr ""
msgid "Loading Invoices! Please Wait..."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
msgid "Loading import file..."
msgstr ""
@@ -29008,7 +29056,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
msgid "Loyalty Points"
msgstr ""
@@ -29041,7 +29089,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -29075,6 +29123,10 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -29335,7 +29387,7 @@ msgstr ""
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29496,7 +29548,7 @@ msgstr ""
msgid "Mandatory"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
msgid "Mandatory Accounting Dimension"
msgstr ""
@@ -29506,7 +29558,7 @@ msgstr ""
msgid "Mandatory Depends On"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Mandatory Field"
msgstr ""
@@ -29526,11 +29578,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29604,8 +29656,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29954,7 +30006,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30037,7 +30089,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
msgid "Material Request {0} submitted."
msgstr ""
@@ -30326,11 +30378,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30494,7 +30546,7 @@ msgstr ""
#. Label of the message (Text) field in DocType 'Payment Request'
#. Label of the message (Text) field in DocType 'Project'
#. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30812,24 +30864,24 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
msgid "Missing"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: 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:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
msgid "Missing Asset"
msgstr ""
@@ -30846,7 +30898,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
msgid "Missing Finished Good"
msgstr ""
@@ -30854,7 +30906,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "Missing Item"
msgstr ""
@@ -30862,7 +30914,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
msgid "Missing Serial No Bundle"
msgstr ""
@@ -30986,6 +31038,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31325,6 +31378,10 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:339
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -31343,11 +31400,11 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31358,7 +31415,7 @@ msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
#: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
msgid "Must be Whole Number"
msgstr ""
@@ -31533,15 +31590,15 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
msgid "Negative Batch Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31778,9 +31835,9 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
msgid "Net total calculation precision loss"
msgstr ""
@@ -31920,7 +31977,7 @@ msgstr ""
msgid "New Income"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
msgid "New Invoice"
msgstr ""
@@ -32083,8 +32140,8 @@ 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:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32127,11 +32184,11 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32139,11 +32196,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
msgid "No Items with Bill of Materials to Manufacture"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
msgid "No Items with Bill of Materials."
msgstr ""
@@ -32159,13 +32216,13 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
#: erpnext/stock/doctype/item/item.py:1363
msgid "No Permission"
msgstr ""
@@ -32179,8 +32236,8 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
msgid "No Remarks"
msgstr ""
@@ -32188,7 +32245,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32200,7 +32257,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32224,7 +32281,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32261,7 +32318,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32269,7 +32326,7 @@ msgstr ""
msgid "No employee was scheduled for call popup"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
msgid "No failed logs"
msgstr ""
@@ -32302,7 +32359,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
msgid "No material request created"
msgstr ""
@@ -32355,7 +32412,7 @@ msgstr ""
msgid "No of Visits"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32391,7 +32448,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
msgid "No recent transactions found"
msgstr ""
@@ -32417,7 +32474,7 @@ msgstr ""
msgid "No reserved stock to unreserve."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32436,7 +32493,7 @@ msgstr ""
msgid "No {0} Accounts found for this company."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32485,7 +32542,7 @@ msgstr ""
msgid "None"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32496,12 +32553,12 @@ msgid "Nos"
msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
msgid "Not Available"
msgstr ""
@@ -32582,7 +32639,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:476
#: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""
@@ -32666,7 +32723,7 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
msgid "Note: {0}"
msgstr ""
@@ -33113,7 +33170,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33216,7 +33273,7 @@ msgstr ""
msgid "Open Events"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
msgid "Open Form View"
msgstr ""
@@ -33291,7 +33348,7 @@ msgstr ""
msgid "Open a new ticket"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33388,8 +33445,8 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37145,7 +37264,7 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
msgid "Please enter Cost Center"
msgstr ""
@@ -37157,7 +37276,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Expense Account"
msgstr ""
@@ -37198,7 +37317,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
msgid "Please enter Reference date"
msgstr ""
@@ -37218,8 +37337,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
msgid "Please enter Write Off Account"
msgstr ""
@@ -37231,7 +37350,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -37239,7 +37358,7 @@ msgstr ""
msgid "Please enter message before sending"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
msgid "Please enter mobile number first."
msgstr ""
@@ -37263,11 +37382,11 @@ msgstr ""
msgid "Please enter the company name to confirm"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37275,10 +37394,6 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
#: erpnext/setup/doctype/employee/employee.py:222
msgid "Please enter {0}"
msgstr ""
@@ -37378,7 +37493,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37444,7 +37559,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37468,7 +37583,7 @@ msgstr ""
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr ""
@@ -37476,15 +37591,15 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
msgid "Please select a Company"
msgstr ""
@@ -37545,11 +37660,11 @@ msgstr ""
msgid "Please select a date and time"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37574,15 +37689,15 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
msgid "Please select atleast one item to continue"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
msgid "Please select correct account"
msgstr ""
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
msgstr ""
#: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
msgid "Please select items to reserve."
msgstr ""
#: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
msgid "Please select items to unreserve."
msgstr ""
@@ -37679,7 +37794,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Please set Account for Change Amount"
msgstr ""
@@ -37724,7 +37839,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -37774,7 +37889,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -37783,7 +37898,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -37799,19 +37914,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -37819,7 +37934,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -37827,7 +37942,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -37844,7 +37959,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
msgid "Please set one of the following:"
msgstr ""
@@ -37927,18 +38042,18 @@ msgstr ""
msgid "Please specify"
msgstr ""
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
msgid "Please specify Company"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37951,7 +38066,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -37967,7 +38082,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
msgid "Please update Repair Status."
msgstr ""
@@ -38139,7 +38254,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
#: erpnext/accounts/report/gross_profit/gross_profit.py:269
#: 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
@@ -38185,7 +38300,7 @@ msgstr ""
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38194,6 +38309,10 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
msgid "Posting date and posting time is mandatory"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
msgid "Posting timestamp must be after {0}"
msgstr ""
@@ -38522,7 +38641,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
msgid "Price List Currency not selected"
msgstr ""
@@ -38643,7 +38762,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
msgid "Price is not set for the item."
msgstr ""
@@ -38877,8 +38996,6 @@ msgstr ""
#. Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
#. Label of the select_print_heading (Link) field in DocType 'Material Request'
#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
msgid "Print Receipt"
msgstr ""
@@ -39668,7 +39784,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
#: erpnext/accounts/report/gross_profit/gross_profit.py:357
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr ""
#: erpnext/public/js/purchase_trends_filters.js:52
#: erpnext/public/js/sales_trends_filters.js:28
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40241,12 +40357,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
msgid "Purchase Invoices"
msgstr ""
@@ -40313,12 +40429,12 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40415,15 +40531,15 @@ msgstr ""
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -40452,7 +40568,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40540,11 +40656,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -40565,7 +40681,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -40656,7 +40772,7 @@ msgstr ""
msgid "Purchase User"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
msgstr ""
@@ -40707,7 +40823,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40768,8 +40884,8 @@ msgstr ""
#: 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:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: 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:964
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41444,7 +41560,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41485,7 +41601,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -41566,7 +41682,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -41643,7 +41759,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
msgid "Quoted Amount"
msgstr ""
@@ -42205,7 +42321,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
#: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:215
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
msgid "Reason for Hold"
msgstr ""
@@ -42321,7 +42437,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
msgid "Reason for hold:"
msgstr ""
@@ -42557,13 +42673,13 @@ msgstr ""
msgid "Receiving"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Recent Transactions"
msgstr ""
@@ -42741,7 +42857,7 @@ msgstr ""
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
msgid "Redeem Loyalty Points"
msgstr ""
@@ -42874,7 +42990,7 @@ msgstr ""
msgid "Reference"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
msgid "Reference #{0} dated {1}"
msgstr ""
@@ -43012,7 +43128,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43020,7 +43136,7 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
msgstr ""
#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Refresh"
msgstr ""
@@ -43294,7 +43410,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
msgid "Release date must be in the future"
msgstr ""
@@ -43307,7 +43423,7 @@ msgstr ""
msgid "Remaining"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Remaining Amount"
msgstr ""
@@ -43320,7 +43436,7 @@ msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
msgid "Remark"
msgstr ""
@@ -43369,7 +43485,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/general_ledger/general_ledger.html:84
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43581,7 +43697,7 @@ msgstr ""
msgid "Report Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
msgstr ""
@@ -43780,7 +43896,7 @@ msgstr ""
msgid "Request Parameters"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
msgid "Request Timeout"
msgstr ""
@@ -43827,7 +43943,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
msgid "Request for Raw Materials"
msgstr ""
@@ -44030,7 +44146,7 @@ msgstr ""
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr ""
msgid "Reserved Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr ""
@@ -44099,7 +44215,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
@@ -44125,7 +44241,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/public/js/stock_reservation.js:235
#: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
msgstr ""
#: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
#: erpnext/stock/doctype/pick_list/pick_list.js:272
msgid "Reserving Stock..."
msgstr ""
@@ -44396,7 +44512,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
msgid "Resume"
msgstr ""
@@ -44443,7 +44559,7 @@ msgstr ""
msgid "Retried"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr ""
msgid "Return Qty from Rejected Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -44935,8 +45051,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -44964,41 +45080,41 @@ msgstr ""
msgid "Routing Name"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
msgid "Row #"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
msgid "Row # {0}:"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45023,7 +45139,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -45044,11 +45160,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -45056,7 +45172,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
@@ -45064,27 +45180,27 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45144,7 +45260,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45160,7 +45276,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45172,11 +45288,11 @@ msgstr ""
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45200,15 +45316,15 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45236,7 +45352,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45244,7 +45360,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45252,15 +45368,15 @@ msgstr ""
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -45281,28 +45397,28 @@ msgstr ""
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
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:1186
+#: erpnext/controllers/stock_controller.py:1188
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -45329,7 +45445,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
@@ -45384,23 +45500,23 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -45408,16 +45524,16 @@ msgstr ""
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -45433,11 +45549,11 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -45461,39 +45577,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45505,7 +45621,7 @@ msgstr ""
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
@@ -45529,11 +45645,11 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
@@ -45541,11 +45657,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -45562,15 +45678,15 @@ msgstr ""
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
msgid "Row Number"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
msgid "Row {0}"
msgstr ""
@@ -45578,15 +45694,15 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45594,7 +45710,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -45602,11 +45718,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -45618,7 +45734,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45626,7 +45742,7 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -45634,7 +45750,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -45642,7 +45758,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -45650,23 +45766,23 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
#: erpnext/controllers/taxes_and_totals.py:1203
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45675,15 +45791,15 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
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:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
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:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -45700,7 +45816,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45712,7 +45828,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -45720,7 +45836,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -45740,15 +45856,15 @@ msgstr ""
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -45756,15 +45872,15 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
@@ -45800,15 +45916,15 @@ msgstr ""
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
@@ -45816,7 +45932,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45824,11 +45940,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45836,11 +45952,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45848,7 +45964,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -45873,7 +45989,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -45885,7 +46001,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -45911,7 +46027,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -46179,7 +46295,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
@@ -46461,8 +46577,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46888,7 +47004,7 @@ msgstr ""
msgid "Sales User"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
msgid "Sales Value"
msgstr ""
@@ -46934,7 +47050,7 @@ msgstr ""
msgid "Same Item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -46966,7 +47082,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47002,13 +47118,13 @@ msgstr ""
msgid "Saturday"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
#: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
msgid "Save"
msgstr ""
@@ -47140,7 +47256,7 @@ msgstr ""
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr ""
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
msgid "Scheduler is inactive. Cannot import data."
msgstr ""
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
#: erpnext/selling/doctype/sales_order/sales_order_list.js:96
#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr ""
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
msgid "Select BOM"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
msgid "Select BOM, Qty and For Warehouse"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr ""
msgid "Select Finished Good"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
#: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
msgid "Select Items based on Delivery Date"
msgstr ""
@@ -47506,7 +47623,7 @@ msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
msgid "Select Items to Manufacture"
msgstr ""
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
msgid "Select Loyalty Program"
msgstr ""
@@ -47534,11 +47651,13 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Serial No"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
#: erpnext/public/js/utils/sales_common.js:420
#: erpnext/stock/doctype/pick_list/pick_list.js:356
msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -47713,7 +47832,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -47901,10 +48020,6 @@ msgstr ""
msgid "Sending"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
#. Label of the sent (Check) field in DocType 'Project Update'
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48060,7 +48175,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
msgid "Serial No Reserved"
msgstr ""
@@ -48129,7 +48244,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
msgid "Serial No {0} does not exists"
msgstr ""
@@ -48153,7 +48268,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48260,7 +48375,7 @@ msgstr ""
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -48790,7 +48905,7 @@ msgstr ""
msgid "Set Valuation Rate for Rejected Materials"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
msgid "Set Warehouse"
msgstr ""
@@ -49506,7 +49621,7 @@ msgstr ""
msgid "Show Taxes as Table in Print"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
msgid "Show Traceback"
msgstr ""
@@ -49631,7 +49746,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49739,7 +49854,7 @@ msgstr ""
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
msgid "Sold by"
msgstr ""
@@ -49865,7 +49980,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -49873,7 +49988,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -49886,8 +50001,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50029,7 +50144,7 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
msgid "Stale Days should start from 1."
msgstr ""
@@ -50150,7 +50265,7 @@ msgstr ""
msgid "Start Deletion"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
msgid "Start Import"
msgstr ""
@@ -50260,7 +50375,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:61
#: erpnext/public/js/utils/contact_address_quick_entry.js:99
#: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
msgstr ""
#. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50356,7 +50471,7 @@ msgstr ""
#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
#. Label of the status (Select) field in DocType 'Warranty Claim'
#. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr ""
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ 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:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -50652,7 +50767,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50707,7 +50822,7 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
@@ -50719,7 +50834,7 @@ msgstr ""
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
msgid "Stock Entry {0} is not submitted"
msgstr ""
@@ -50935,20 +51050,20 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:78
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
#: erpnext/stock/doctype/pick_list/pick_list.js:129
#: erpnext/stock/doctype/pick_list/pick_list.js:144
#: erpnext/stock/doctype/pick_list/pick_list.js:149
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:172
#: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
#. Name of a DocType
#: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
msgid "Stock Reservation Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
@@ -50989,7 +51104,7 @@ msgstr ""
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
msgid "Stock Reservation can only be created against {0}."
msgstr ""
@@ -51024,7 +51139,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
msgstr ""
#: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
msgid "Stock Unreservation"
msgstr ""
@@ -51226,39 +51341,39 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
msgid "Stock has been unreserved for work order {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -51641,6 +51756,7 @@ msgid "Subject"
msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:313
#: erpnext/public/js/payment/payments.js:30
#: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51852,7 +51968,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr ""
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
msgid "Successfully imported {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
msgstr ""
@@ -51920,23 +52036,23 @@ msgstr ""
msgid "Successfully merged {0} out of {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
msgid "Successfully updated {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
msgstr ""
@@ -52100,7 +52216,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:230
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52241,12 +52357,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52578,7 +52694,7 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
msgid "Switch Between Payment Modes"
msgstr ""
@@ -52711,7 +52827,6 @@ msgstr ""
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr ""
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr ""
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -60948,23 +61087,23 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
msgid "{0} against Bill {1} dated {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
msgid "{0} against Purchase Order {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
msgid "{0} against Sales Invoice {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
msgid "{0} against Sales Order {1}"
msgstr ""
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
msgid "{0} created"
msgstr ""
@@ -61018,7 +61157,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
msgid "{0} does not belong to Company {1}"
msgstr ""
@@ -61048,11 +61187,11 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
msgid "{0} is a mandatory Accounting Dimension. Date Settings "
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "Item {0} in row(s) {1} billed more than {2} "
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "Cannot overbill for the following Items:
"
+msgstr ""
+
#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "In your Email Template , you can use the following special variables:\n"
@@ -721,6 +729,10 @@ msgstr ""
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "To allow over-billing, please set allowance in Accounts Settings.
"
+msgstr ""
+
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -913,7 +925,7 @@ msgstr ""
msgid "A Lead requires either a person's name or an organization's name"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""
@@ -1163,7 +1175,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1227,7 +1239,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1327,8 +1339,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
msgid "Account Missing"
msgstr ""
@@ -1503,11 +1515,11 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1531,7 +1543,7 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
@@ -1539,7 +1551,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1818,8 +1830,8 @@ msgstr "Zapisy księgowe"
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1827,33 +1839,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2201,7 +2213,7 @@ msgstr ""
msgid "Accounts User"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
msgid "Accounts table cannot be blank."
msgstr "Tabela kont nie może być pusta."
@@ -2605,7 +2617,7 @@ msgstr "Rzeczywista Ilość (u źródła/celu)"
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2718,7 +2730,7 @@ msgid "Add Customers"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr ""
@@ -2727,7 +2739,7 @@ msgid "Add Employees"
msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
#: erpnext/stock/dashboard/item_dashboard.js:213
msgid "Add Item"
msgstr ""
@@ -2870,7 +2882,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
msgid "Add items in the Item Locations table"
msgstr ""
@@ -2905,10 +2917,6 @@ msgstr "Dodaj do transportu publicznego"
msgid "Add/Edit Coupon Conditions"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
@@ -2936,7 +2944,7 @@ msgstr ""
msgid "Adding Lead to Prospect..."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
msgid "Additional"
msgstr ""
@@ -3130,11 +3138,11 @@ msgstr ""
#. Label of the additional_information (Text) field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
msgstr ""
@@ -3367,7 +3375,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Korekta w oparciu o kurs faktury zakupu"
@@ -3482,7 +3490,7 @@ msgstr "Kwota Zaliczki"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3539,7 +3547,7 @@ msgstr "Wyklucza"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
msgid "Against Account"
msgstr ""
@@ -3554,11 +3562,11 @@ msgstr ""
msgid "Against Blanket Order"
msgstr "Przeciw Kocowi"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
msgid "Against Customer Order {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Against Default Supplier"
msgstr ""
@@ -3608,7 +3616,7 @@ msgstr "Konto wydatków"
msgid "Against Income Account"
msgstr "Konto przychodów"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3650,13 +3658,13 @@ msgstr "Na podstawie pozycji zamówienia sprzedaży"
msgid "Against Stock Entry"
msgstr "Przeciwko wprowadzeniu akcji"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
msgid "Against Supplier Invoice {0}"
msgstr ""
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
msgid "Against Voucher"
msgstr ""
@@ -3679,7 +3687,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr ""
@@ -3967,11 +3975,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3979,7 +3987,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3993,7 +4001,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "All the items have been already returned."
msgstr ""
@@ -4165,6 +4173,12 @@ msgstr ""
msgid "Allow Excess Material Transfer"
msgstr ""
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
@@ -4181,7 +4195,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji"
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Zezwalaj na wielokrotne dodawanie przedmiotu w transakcji"
@@ -4247,18 +4261,17 @@ msgstr ""
msgid "Allow Overtime"
msgstr "Pozwól na Nadgodziny"
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Partial Reservation"
msgstr ""
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4527,7 +4540,7 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
msgid "Already Picked"
msgstr ""
@@ -4535,7 +4548,7 @@ msgstr ""
msgid "Already record exists for the item {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
@@ -4862,6 +4875,7 @@ msgstr "Zmodyfikowany od"
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5088,8 +5102,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
msgid "Amt"
msgstr ""
@@ -5636,11 +5650,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -6067,7 +6081,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
msgid "Asset returned"
msgstr ""
@@ -6079,8 +6093,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Zaleta złomowany poprzez Journal Entry {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Asset sold"
msgstr ""
@@ -6096,7 +6110,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6133,7 +6147,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6163,11 +6177,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie."
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6225,16 +6239,16 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
msgid "At least one invoice has to be selected."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6246,11 +6260,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6258,7 +6272,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
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 ""
@@ -6278,7 +6292,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
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 ""
@@ -6588,6 +6602,10 @@ msgstr ""
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr ""
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6627,6 +6645,12 @@ msgstr ""
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr "Automatycznie dodawaj podatki i opłaty z szablonu podatku od towarów"
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
@@ -6776,7 +6800,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6899,7 +6923,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
#: erpnext/stock/doctype/material_request/material_request.js:321
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7188,7 +7212,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
msgid "Backdated Stock Entry"
msgstr ""
@@ -7238,7 +7262,7 @@ msgstr ""
msgid "Balance (Dr - Cr)"
msgstr "Balans (Dr - Cr)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
msgid "Balance ({0})"
msgstr ""
@@ -7932,7 +7956,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7959,7 +7983,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
msgid "Batch Not Available for Return"
msgstr ""
@@ -8004,20 +8028,20 @@ msgstr ""
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr "Batch {0} pozycji {1} wygasł."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -9255,7 +9279,7 @@ msgstr "Harmonogramy kampanii"
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9283,13 +9307,13 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
msgid "Can only make payment against unbilled {0}"
msgstr "Mogą jedynie wpłaty przed Unbilled {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest \"Poprzedniej Wartości Wiersza Suma\" lub \"poprzedniego wiersza Razem\""
@@ -9442,12 +9466,16 @@ msgstr ""
msgid "Cancelled"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
msgid "Cannot Create Return"
msgstr ""
@@ -9469,11 +9497,11 @@ msgstr ""
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
@@ -9481,6 +9509,10 @@ msgstr ""
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
@@ -9493,11 +9525,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9545,12 +9577,12 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9558,7 +9590,7 @@ msgstr ""
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
@@ -9596,7 +9628,7 @@ msgstr "Nie można zapewnić dostawy według numeru seryjnego, ponieważ pozycja
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9604,10 +9636,6 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
#: erpnext/manufacturing/doctype/work_order/work_order.py:380
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
@@ -9625,7 +9653,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9641,7 +9669,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:470
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9659,11 +9687,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9834,7 +9862,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9867,6 +9895,10 @@ msgstr ""
msgid "Cashier Closing Payments"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
@@ -10018,9 +10050,10 @@ msgstr ""
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Change Amount"
msgstr "Zmień Kwota"
@@ -10041,7 +10074,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Change the account type to Receivable or select a different account."
msgstr "Zmień typ konta na Odbywalne lub wybierz inne konto."
@@ -10080,7 +10113,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10429,7 +10462,7 @@ msgstr "Kliknij przycisk Importuj faktury po dołączeniu pliku zip do dokumentu
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
msgstr ""
@@ -10444,8 +10477,8 @@ msgstr "Klient"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
#: erpnext/manufacturing/doctype/work_order/work_order.js:677
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:319
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10470,7 +10503,7 @@ msgstr ""
msgid "Close Replied Opportunity After Days"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
msgid "Close the POS"
msgstr ""
@@ -10487,6 +10520,7 @@ msgstr ""
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10507,6 +10541,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
@@ -10528,7 +10563,7 @@ msgstr ""
msgid "Closed Documents"
msgstr "Zamknięte dokumenty"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10551,7 +10586,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10629,6 +10664,10 @@ msgstr ""
msgid "Collapse All"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
@@ -10674,7 +10713,7 @@ msgstr ""
msgid "Column in Bank File"
msgstr "Kolumna w pliku banku"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
msgid "Column {0}"
msgstr "Kolumna {0}"
@@ -11377,7 +11416,7 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11445,7 +11484,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11487,7 +11526,7 @@ msgstr ""
msgid "Complete Job"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
msgid "Complete Order"
msgstr ""
@@ -11870,7 +11909,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
msgid "Consolidated Sales Invoice"
msgstr "Skonsolidowana faktura sprzedaży"
@@ -11951,7 +11990,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12056,7 +12095,7 @@ msgstr ""
msgid "Contact Desc"
msgstr "Opis kontaktu"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Contact Details"
msgstr "Szczegóły kontaktu"
@@ -12420,19 +12459,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Współczynnik przeliczeniowy dla przedmiotu {0} został zresetowany na 1,0, ponieważ jm {1} jest taka sama jak magazynowa jm {2} "
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12653,7 +12692,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12740,8 +12779,8 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego nie może zostać przekonwertowane na grupę "
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12804,7 +12843,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -13002,7 +13041,8 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13073,22 +13113,22 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:181
#: erpnext/selling/doctype/quotation/quotation.js:124
#: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13255,6 +13295,10 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:718
msgid "Create Pick List"
msgstr ""
@@ -13267,7 +13311,7 @@ msgstr ""
msgid "Create Prospect"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr ""
@@ -13399,7 +13443,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
msgid "Creating Delivery Note ..."
msgstr ""
@@ -13419,7 +13463,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
msgid "Creating Purchase Order ..."
msgstr ""
@@ -13498,11 +13542,11 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
msgid "Credit ({0})"
msgstr ""
@@ -13619,7 +13663,7 @@ msgstr "Miesiące kredytowe"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13635,7 +13679,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
msgid "Credit Note Issued"
msgstr ""
@@ -13651,9 +13695,9 @@ 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:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Credit To"
msgstr ""
@@ -13722,7 +13766,7 @@ msgstr "Kryteria Waga"
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14257,7 +14301,7 @@ msgstr "Niestandardowy?"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14703,7 +14747,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr "Magazyn klienta (opcjonalnie)"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
msgid "Customer contact updated successfully."
msgstr ""
@@ -14725,7 +14769,7 @@ msgstr "Klient lub przedmiotu"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Klient wymagany dla „Rabat klientowy” "
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
#: erpnext/selling/doctype/sales_order/sales_order.py:373
#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
msgid "Customer {0} does not belong to project {1}"
@@ -15213,11 +15257,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
msgid "Debit ({0})"
msgstr ""
@@ -15255,7 +15299,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
@@ -15281,13 +15325,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
msgid "Debit To is required"
msgstr ""
@@ -15444,15 +15488,15 @@ msgstr "Domyślne Zestawienie Materiałów"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16159,7 +16203,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16201,7 +16245,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
#: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16250,7 +16294,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16674,7 +16718,6 @@ msgstr ""
#. Label of the description (Data) field in DocType 'Driving License Category'
#. Label of the description (Text Editor) field in DocType 'Holiday'
#. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
#. Label of the description (Text Editor) field in DocType 'Sales Partner'
#. Label of the description (Small Text) field in DocType 'UOM'
#. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16803,7 +16846,6 @@ msgstr ""
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16878,7 +16920,6 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Desk User"
@@ -16967,15 +17008,15 @@ msgstr "Różnica (Dr - Cr)"
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
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:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Konto różnicowe musi być kontem typu Aktywa/Zobowiązania, ponieważ ta rekonsyliacja magazynowa jest wpisem otwarcia"
@@ -17039,7 +17080,7 @@ msgstr ""
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr ""
@@ -17293,8 +17334,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17455,11 +17496,11 @@ msgstr ""
msgid "Discount and Margin"
msgstr "Rabat i marży"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
msgid "Discount cannot be greater than 100%"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
msgstr ""
@@ -18285,7 +18326,7 @@ msgstr ""
msgid "Duplicate"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
msgid "Duplicate Customer Group"
msgstr ""
@@ -18297,7 +18338,7 @@ msgstr ""
msgid "Duplicate Finance Book"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate Item Group"
msgstr ""
@@ -18322,7 +18363,7 @@ msgstr ""
msgid "Duplicate Stock Closing Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
msgid "Duplicate customer group found in the customer group table"
msgstr ""
@@ -18330,7 +18371,7 @@ msgstr ""
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate item group found in the item group table"
msgstr ""
@@ -18495,11 +18536,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18594,7 +18635,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18717,7 +18758,7 @@ msgstr "Ustawienia wiadomości e-mail"
msgid "Email Template"
msgstr "Szablon e-maila"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18725,7 +18766,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
msgid "Email sent successfully."
msgstr ""
@@ -18919,7 +18960,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -19046,12 +19087,6 @@ msgstr ""
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr ""
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19276,7 +19311,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
msgid "Enter amount to be redeemed."
msgstr ""
@@ -19284,11 +19319,11 @@ msgstr ""
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
msgid "Enter customer's phone number"
msgstr ""
@@ -19300,7 +19335,7 @@ msgstr ""
msgid "Enter depreciation details"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
msgstr ""
@@ -19337,7 +19372,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
msgid "Enter {0} amount."
msgstr ""
@@ -19464,10 +19499,6 @@ msgstr ""
msgid "Error while reposting item valuation"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "Błąd: Nie ważne id?"
-
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19596,8 +19627,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19679,7 +19710,7 @@ msgstr "Konto przewalutowania"
msgid "Exchange Rate Revaluation Settings"
msgstr "Ustawienia przewalutowania"
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
@@ -19868,7 +19899,7 @@ msgstr "Przewidywany okres użytkowania wartości po"
#: 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:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
#: 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
@@ -19876,7 +19907,7 @@ msgstr "Przewidywany okres użytkowania wartości po"
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19921,7 +19952,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
msgid "Expense Account Missing"
msgstr ""
@@ -19936,13 +19967,13 @@ msgstr "Zwrot kosztów"
msgid "Expense Head"
msgstr "Szef Wydatków"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19990,7 +20021,7 @@ msgstr ""
msgid "Expired"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
msgid "Expired Batches"
msgstr ""
@@ -20050,11 +20081,11 @@ msgstr ""
msgid "Export E-Invoices"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
msgid "Export Errored Rows"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
msgid "Export Import Log"
msgstr ""
@@ -20192,6 +20223,10 @@ msgstr ""
msgid "Failed to login"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.js:214
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20209,7 +20244,7 @@ msgstr ""
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
msgid "Failure"
msgstr ""
@@ -20634,15 +20669,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20733,7 +20768,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -21024,7 +21059,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21055,7 +21090,7 @@ msgstr "Dla Listy Cen"
msgid "For Production"
msgstr "Dla Produkcji"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21065,7 +21100,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21083,7 +21118,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
#: erpnext/stock/doctype/material_request/material_request.js:331
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21131,11 +21166,11 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21149,7 +21184,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21162,7 +21197,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21171,11 +21206,11 @@ 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:329
+#: erpnext/controllers/stock_controller.py:331
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Dla {0} brak zapasów na zwrot w magazynie {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21927,7 +21962,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
msgid "GL Entry"
msgstr ""
@@ -22214,7 +22249,7 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:295
#: erpnext/selling/doctype/quotation/quotation.js:166
#: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:236
#: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22371,10 +22406,6 @@ msgstr ""
msgid "Get Unreconciled Entries"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr ""
@@ -22409,7 +22440,7 @@ msgstr ""
msgid "Go back"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
msgid "Go to {0} List"
msgstr ""
@@ -22446,7 +22477,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22574,10 +22605,10 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23146,7 +23177,7 @@ msgstr "Ukryj identyfikator podatkowy klienta w transakcjach sprzedaży"
msgid "Hide Images"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
msgid "Hide Recent Orders"
msgstr ""
@@ -23179,7 +23210,7 @@ msgid "History In Company"
msgstr "Historia Firmy"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
msgid "Hold"
msgstr ""
@@ -23609,6 +23640,12 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr "Jeśli więcej niż jedna paczka tego samego typu (do druku)"
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+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:1887
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23727,11 +23764,11 @@ msgstr "Jeśli utrzymujesz zapas tego przedmiotu w swoim magazynie, ERPNext będ
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23811,11 +23848,11 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
msgid "Ignore Existing Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
msgid "Ignore Existing Projected Quantity"
msgstr ""
@@ -23851,7 +23888,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr "Ignoruj zasadę ustalania cen"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24065,6 +24102,12 @@ msgstr "Log operacji importu"
msgid "Import Log Preview"
msgstr "Importuj podgląd dziennika"
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Preview"
@@ -24454,7 +24497,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24488,7 +24531,7 @@ msgstr "Uwzględnij pozycje niepubliczne"
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
msgid "Include Payment"
msgstr "Dołącz płatności"
@@ -24559,7 +24602,7 @@ msgstr "W tym elementów dla zespołów sub"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:729
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24649,7 +24692,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24798,7 +24841,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24856,13 +24899,13 @@ msgstr "Wstaw nowe rekordy"
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
#: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24879,7 +24922,7 @@ msgstr "Wymagane Kontrola przed dostawą"
msgid "Inspection Required before Purchase"
msgstr "Wymagane Kontrola przed zakupem"
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
msgid "Inspection Submission"
msgstr ""
@@ -24958,16 +25001,16 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
msgid "Insufficient Permissions"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
#: erpnext/stock/stock_ledger.py:2049
msgid "Insufficient Stock"
msgstr ""
@@ -25158,7 +25201,7 @@ msgstr ""
msgid "Internal Work History"
msgstr "Wewnętrzne Historia Pracuj"
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25182,14 +25225,14 @@ msgstr ""
msgid "Invalid"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
msgid "Invalid Account"
msgstr ""
@@ -25222,13 +25265,13 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:292
#: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
msgid "Invalid Cost Center"
msgstr ""
@@ -25240,7 +25283,7 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25265,8 +25308,8 @@ msgstr ""
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
msgid "Invalid Item"
msgstr ""
@@ -25316,15 +25359,15 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "Invalid Return"
msgstr ""
@@ -25341,7 +25384,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25354,7 +25397,7 @@ msgid "Invalid Value"
msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
msgid "Invalid Warehouse"
msgstr ""
@@ -25393,12 +25436,12 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
msgid "Invalid {0}: {1}"
msgstr ""
@@ -25508,6 +25551,10 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25599,7 +25646,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26345,7 +26392,7 @@ msgstr ""
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26608,10 +26655,10 @@ msgstr "poz Koszyk"
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:280
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26675,11 +26722,11 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -27041,6 +27088,7 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:2408
#: erpnext/public/js/utils.js:746
#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27122,7 +27170,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -27130,7 +27178,7 @@ 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:1039
+#: erpnext/stock/get_item_details.py:1042
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27278,8 +27326,8 @@ msgstr "Rzecz do wyprodukowania"
msgid "Item UOM"
msgstr "Jednostka miary produktu"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
msgid "Item Unavailable"
msgstr ""
@@ -27377,7 +27425,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr "Przedmiot i gwarancji Szczegóły"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27398,7 +27446,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
msgid "Item name"
msgstr ""
@@ -27407,11 +27455,11 @@ msgstr ""
msgid "Item operation"
msgstr "Obsługa przedmiotu"
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27454,15 +27502,15 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
msgid "Item {0} entered multiple times."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
msgid "Item {0} has already been returned"
msgstr ""
@@ -27482,7 +27530,7 @@ msgstr ""
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
@@ -27502,11 +27550,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27514,11 +27562,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -27526,7 +27574,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27542,7 +27590,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
msgid "Item {} does not exist."
msgstr ""
@@ -27579,7 +27627,7 @@ msgstr ""
msgid "Item-wise Sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
@@ -27637,7 +27685,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27669,8 +27717,8 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
msgid "Items Required"
msgstr ""
@@ -27686,15 +27734,15 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27704,7 +27752,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27714,7 +27762,7 @@ msgid "Items to Order and Receive"
msgstr ""
#: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
msgid "Items to Reserve"
msgstr ""
@@ -27723,7 +27771,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr "Produkty w tym magazynie zostaną zasugerowane"
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -27896,7 +27944,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
msgid "Job card {0} created"
msgstr ""
@@ -27982,7 +28030,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr "Typ pozycji dziennika"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -27991,11 +28039,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr "Księgowanie na złom"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28294,7 +28342,7 @@ msgstr ""
msgid "Last Purchase Rate"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28302,7 +28350,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
msgid "Last transacted"
msgstr ""
@@ -28345,7 +28393,7 @@ msgstr "Szerokość"
msgid "Lead"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
msgid "Lead -> Prospect"
msgstr ""
@@ -28431,7 +28479,7 @@ msgstr "Czas oczekiwania w dniach"
msgid "Lead Type"
msgstr "Typ Tropu"
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead {0} has been added to prospect {1}."
msgstr "Lead {0} został dodany do prospekta {1}."
@@ -28849,7 +28897,7 @@ msgstr ""
msgid "Loading Invoices! Please Wait..."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
msgid "Loading import file..."
msgstr ""
@@ -29071,7 +29119,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
msgid "Loyalty Points"
msgstr ""
@@ -29104,7 +29152,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -29138,6 +29186,10 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29280,7 +29332,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -29398,7 +29450,7 @@ msgstr ""
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
@@ -29498,7 +29550,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29559,7 +29611,7 @@ msgstr ""
msgid "Mandatory"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
msgid "Mandatory Accounting Dimension"
msgstr ""
@@ -29569,7 +29621,7 @@ msgstr ""
msgid "Mandatory Depends On"
msgstr "Obowiązkowe zależy od"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Mandatory Field"
msgstr ""
@@ -29589,11 +29641,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29667,8 +29719,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29804,7 +29856,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -30017,7 +30069,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Zużycie materiału do produkcji"
@@ -30100,7 +30152,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30207,7 +30259,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
msgid "Material Request {0} submitted."
msgstr ""
@@ -30389,11 +30441,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30557,7 +30609,7 @@ msgstr ""
#. Label of the message (Text) field in DocType 'Payment Request'
#. Label of the message (Text) field in DocType 'Project'
#. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30875,24 +30927,24 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
msgid "Missing"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: 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:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
msgid "Missing Asset"
msgstr ""
@@ -30909,7 +30961,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
msgid "Missing Finished Good"
msgstr ""
@@ -30917,7 +30969,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "Missing Item"
msgstr ""
@@ -30925,7 +30977,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31049,6 +31101,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31388,6 +31441,10 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:339
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -31406,11 +31463,11 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31421,7 +31478,7 @@ msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
#: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
msgid "Must be Whole Number"
msgstr ""
@@ -31596,15 +31653,15 @@ msgstr "Gazu ziemnego"
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
msgid "Negative Batch Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31841,9 +31898,9 @@ msgstr "Cena netto (Spółka Waluta)"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -31886,7 +31943,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
msgid "Net total calculation precision loss"
msgstr ""
@@ -31983,7 +32040,7 @@ msgstr ""
msgid "New Income"
msgstr "Nowy dochodowy"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
msgid "New Invoice"
msgstr ""
@@ -32146,8 +32203,8 @@ msgstr "Kolejny e-mali zostanie wysłany w dniu:"
#: 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:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
@@ -32173,7 +32230,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32190,11 +32247,11 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32202,11 +32259,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
msgid "No Items with Bill of Materials to Manufacture"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
msgid "No Items with Bill of Materials."
msgstr ""
@@ -32222,13 +32279,13 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
#: erpnext/stock/doctype/item/item.py:1363
msgid "No Permission"
msgstr ""
@@ -32242,8 +32299,8 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
msgid "No Remarks"
msgstr ""
@@ -32251,7 +32308,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32263,7 +32320,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32287,7 +32344,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32324,7 +32381,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32332,7 +32389,7 @@ msgstr ""
msgid "No employee was scheduled for call popup"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
msgid "No failed logs"
msgstr ""
@@ -32365,7 +32422,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
msgid "No material request created"
msgstr ""
@@ -32418,7 +32475,7 @@ msgstr ""
msgid "No of Visits"
msgstr "Numer wizyt"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32454,7 +32511,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
msgid "No recent transactions found"
msgstr ""
@@ -32480,7 +32537,7 @@ msgstr ""
msgid "No reserved stock to unreserve."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32499,7 +32556,7 @@ msgstr ""
msgid "No {0} Accounts found for this company."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32548,7 +32605,7 @@ msgstr ""
msgid "None"
msgstr "Żaden"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32559,12 +32616,12 @@ msgid "Nos"
msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32577,8 +32634,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
msgid "Not Available"
msgstr ""
@@ -32645,7 +32702,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -32666,9 +32723,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32680,17 +32737,17 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:476
#: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""
@@ -32729,7 +32786,7 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
msgid "Note: {0}"
msgstr ""
@@ -33176,7 +33233,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33279,7 +33336,7 @@ msgstr ""
msgid "Open Events"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
msgid "Open Form View"
msgstr ""
@@ -33354,7 +33411,7 @@ msgstr ""
msgid "Open a new ticket"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33451,8 +33508,8 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37208,7 +37327,7 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
msgid "Please enter Cost Center"
msgstr ""
@@ -37220,7 +37339,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Expense Account"
msgstr ""
@@ -37261,7 +37380,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
msgid "Please enter Reference date"
msgstr ""
@@ -37281,8 +37400,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
msgid "Please enter Write Off Account"
msgstr ""
@@ -37294,7 +37413,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -37302,7 +37421,7 @@ msgstr ""
msgid "Please enter message before sending"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
msgid "Please enter mobile number first."
msgstr ""
@@ -37326,11 +37445,11 @@ msgstr ""
msgid "Please enter the company name to confirm"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37338,11 +37457,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "Proszę wprowadzić poprawny adres email"
-
-#: erpnext/setup/doctype/employee/employee.py:224
+#: erpnext/setup/doctype/employee/employee.py:222
msgid "Please enter {0}"
msgstr ""
@@ -37441,7 +37556,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Proszę wybrać BOM w polu BOM dla przedmiotu {item_code}."
@@ -37507,7 +37622,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37531,7 +37646,7 @@ msgstr ""
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr ""
@@ -37539,15 +37654,15 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37556,7 +37671,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
msgid "Please select a Company"
msgstr ""
@@ -37608,11 +37723,11 @@ msgstr ""
msgid "Please select a date and time"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37637,15 +37752,15 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
msgid "Please select atleast one item to continue"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
msgid "Please select correct account"
msgstr ""
@@ -37663,12 +37778,12 @@ msgid "Please select item code"
msgstr ""
#: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
msgid "Please select items to reserve."
msgstr ""
#: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
msgid "Please select items to unreserve."
msgstr ""
@@ -37742,7 +37857,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Please set Account for Change Amount"
msgstr ""
@@ -37787,7 +37902,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -37837,7 +37952,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -37846,7 +37961,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -37862,19 +37977,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -37882,7 +37997,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -37890,7 +38005,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -37907,7 +38022,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
msgid "Please set one of the following:"
msgstr ""
@@ -37990,18 +38105,18 @@ msgstr ""
msgid "Please specify"
msgstr ""
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
msgid "Please specify Company"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -38014,7 +38129,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -38030,7 +38145,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
msgid "Please update Repair Status."
msgstr ""
@@ -38202,7 +38317,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
#: erpnext/accounts/report/gross_profit/gross_profit.py:269
#: 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
@@ -38248,7 +38363,7 @@ msgstr ""
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38257,6 +38372,10 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38310,11 +38429,11 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
msgid "Posting date and posting time is mandatory"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
msgid "Posting timestamp must be after {0}"
msgstr ""
@@ -38585,7 +38704,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
msgid "Price List Currency not selected"
msgstr ""
@@ -38706,7 +38825,7 @@ msgstr "Cena nie zależy od ceny"
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
msgid "Price is not set for the item."
msgstr ""
@@ -38940,8 +39059,6 @@ msgstr ""
#. Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
#. Label of the select_print_heading (Link) field in DocType 'Material Request'
#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38961,7 +39078,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39015,7 +39131,7 @@ msgid "Print Preferences"
msgstr "Preferencje drukowania"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
msgid "Print Receipt"
msgstr ""
@@ -39731,7 +39847,7 @@ msgstr "Postęp (%)"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:108
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
#: erpnext/accounts/report/gross_profit/gross_profit.py:357
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39780,7 +39896,7 @@ msgstr "Postęp (%)"
#: erpnext/public/js/purchase_trends_filters.js:52
#: erpnext/public/js/sales_trends_filters.js:28
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39923,7 +40039,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40304,12 +40420,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
msgid "Purchase Invoices"
msgstr ""
@@ -40376,12 +40492,12 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40462,11 +40578,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40478,15 +40594,15 @@ msgstr ""
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -40515,7 +40631,7 @@ msgstr "Zamówienia zakupu do rachunku"
msgid "Purchase Orders to Receive"
msgstr "Zamówienia zakupu do odbioru"
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40603,11 +40719,11 @@ msgstr "Przedmioty Potwierdzenia Zakupu"
msgid "Purchase Receipt No"
msgstr "Nr Potwierdzenia Zakupu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -40628,7 +40744,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -40719,7 +40835,7 @@ msgstr ""
msgid "Purchase User"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
msgstr ""
@@ -40770,7 +40886,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40831,8 +40947,8 @@ msgstr ""
#: 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:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: 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:964
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40852,10 +40968,10 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41021,7 +41137,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41507,7 +41623,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41548,7 +41664,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -41629,7 +41745,7 @@ msgstr "Opcje Zapytania"
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -41706,7 +41822,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41781,7 +41897,7 @@ msgstr ""
msgid "Quote Status"
msgstr "Status statusu"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
msgid "Quoted Amount"
msgstr ""
@@ -42268,7 +42384,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
#: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:215
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42375,7 +42491,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
msgid "Reason for Hold"
msgstr ""
@@ -42384,7 +42500,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
msgid "Reason for hold:"
msgstr ""
@@ -42620,13 +42736,13 @@ msgstr ""
msgid "Receiving"
msgstr "Odbieranie"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Recent Transactions"
msgstr ""
@@ -42804,7 +42920,7 @@ msgstr "Zrealizuj przeciw"
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
msgid "Redeem Loyalty Points"
msgstr ""
@@ -42937,7 +43053,7 @@ msgstr ""
msgid "Reference"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
msgid "Reference #{0} dated {1}"
msgstr ""
@@ -43075,7 +43191,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43083,7 +43199,7 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43224,7 +43340,7 @@ msgid "Referral Sales Partner"
msgstr "Polecony partner handlowy"
#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Refresh"
msgstr ""
@@ -43357,7 +43473,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
msgid "Release date must be in the future"
msgstr ""
@@ -43370,7 +43486,7 @@ msgstr ""
msgid "Remaining"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Remaining Amount"
msgstr ""
@@ -43383,7 +43499,7 @@ msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
msgid "Remark"
msgstr ""
@@ -43432,7 +43548,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/general_ledger/general_ledger.html:84
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43470,7 +43586,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr "Usuń element, jeśli opłata nie ma zastosowania do tej pozycji"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43644,7 +43760,7 @@ msgstr ""
msgid "Report Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
msgstr ""
@@ -43843,7 +43959,7 @@ msgstr ""
msgid "Request Parameters"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
msgid "Request Timeout"
msgstr ""
@@ -43890,7 +44006,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
msgid "Request for Raw Materials"
msgstr ""
@@ -44093,7 +44209,7 @@ msgstr ""
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Reserve Stock"
@@ -44132,7 +44248,7 @@ msgstr ""
msgid "Reserved Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr ""
@@ -44162,7 +44278,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Zarezerwowana ilość dla umowy podwykonawczej: ilość surowców do wytworzenia elementów podwykonawczych."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
@@ -44188,7 +44304,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/public/js/stock_reservation.js:235
#: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44210,7 +44326,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44243,7 +44359,7 @@ msgid "Reserved for sub contracting"
msgstr ""
#: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
#: erpnext/stock/doctype/pick_list/pick_list.js:272
msgid "Reserving Stock..."
msgstr ""
@@ -44459,7 +44575,7 @@ msgstr "Pole wyniku wyniku"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
msgid "Resume"
msgstr ""
@@ -44506,7 +44622,7 @@ msgstr ""
msgid "Retried"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44525,7 +44641,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44598,7 +44714,7 @@ msgstr ""
msgid "Return Qty from Rejected Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44608,7 +44724,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -44998,8 +45114,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -45027,41 +45143,41 @@ msgstr ""
msgid "Routing Name"
msgstr "Nazwa trasy"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
msgid "Row #"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
msgid "Row # {0}:"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45086,7 +45202,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -45107,11 +45223,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -45119,7 +45235,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
@@ -45127,27 +45243,27 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45207,7 +45323,7 @@ msgstr "Wiersz #{0}: Zduplikowany wpis w referencjach {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45223,7 +45339,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45235,11 +45351,11 @@ msgstr ""
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr "Wiersz #{0}: Dla {1} data rozliczenia {2} nie może być wcześniejsza niż data czeku {3}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45263,15 +45379,15 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Wiersz #{0}: Przedmiot {1} nie jest seryjny ani partiowy. Nie można przypisać numeru seryjnego/partii do niego."
@@ -45299,7 +45415,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45307,7 +45423,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45315,15 +45431,15 @@ msgstr ""
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Wiersz #{0}: Proszę wybrać magazyn podmontażowy"
@@ -45344,28 +45460,28 @@ msgstr ""
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
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 "Wiersz #{0}: Ilość powinna być mniejsza lub równa dostępnej ilości do rezerwacji (rzeczywista ilość - zarezerwowana ilość) {1} dla przedmiotu {2} w partii {3} w magazynie {4}."
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -45392,7 +45508,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -45407,15 +45523,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tthis validation."
msgstr "\"Wiersz #{0}: Stawka sprzedaży dla przedmiotu {1} jest niższa niż jego {2}."
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "\t\t\t\t\tSprzedaż {3} powinna wynosić co najmniej {4}. ."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -61014,23 +61153,23 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
msgid "{0} against Bill {1} dated {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
msgid "{0} against Purchase Order {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
msgid "{0} against Sales Invoice {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
msgid "{0} against Sales Order {1}"
msgstr ""
@@ -61068,7 +61207,7 @@ msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
msgid "{0} created"
msgstr ""
@@ -61084,7 +61223,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
msgid "{0} does not belong to Company {1}"
msgstr ""
@@ -61114,11 +61253,11 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
msgid "{0} is a mandatory Accounting Dimension. Date Settings "
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "Item {0} in row(s) {1} billed more than {2} "
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "Cannot overbill for the following Items:
"
+msgstr ""
+
#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "In your Email Template , you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "To allow over-billing, please set allowance in Accounts Settings.
"
+msgstr ""
+
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
msgid "A Lead requires either a person's name or an organization's name"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""
@@ -1115,7 +1127,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1179,7 +1191,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
msgid "Account Missing"
msgstr ""
@@ -1455,11 +1467,11 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1483,7 +1495,7 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
@@ -1491,7 +1503,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1770,8 +1782,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1779,33 +1791,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2155,7 +2167,7 @@ msgstr ""
msgid "Accounts User"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2559,7 +2571,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr ""
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
#: erpnext/stock/dashboard/item_dashboard.js:213
msgid "Add Item"
msgstr ""
@@ -2824,7 +2836,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
msgid "Add items in the Item Locations table"
msgstr ""
@@ -2859,10 +2871,6 @@ msgstr ""
msgid "Add/Edit Coupon Conditions"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
msgid "Adding Lead to Prospect..."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
msgid "Additional"
msgstr ""
@@ -3084,11 +3092,11 @@ msgstr ""
#. Label of the additional_information (Text) field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
msgstr ""
@@ -3321,7 +3329,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3436,7 +3444,7 @@ msgstr ""
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3493,7 +3501,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
msgid "Against Account"
msgstr ""
@@ -3508,11 +3516,11 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
msgid "Against Customer Order {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Against Default Supplier"
msgstr ""
@@ -3562,7 +3570,7 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3604,13 +3612,13 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
msgid "Against Supplier Invoice {0}"
msgstr ""
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
msgid "Against Voucher"
msgstr ""
@@ -3633,7 +3641,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr ""
@@ -3921,11 +3929,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3933,7 +3941,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3947,7 +3955,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "All the items have been already returned."
msgstr ""
@@ -4119,6 +4127,12 @@ msgstr ""
msgid "Allow Excess Material Transfer"
msgstr ""
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
@@ -4135,7 +4149,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4201,18 +4215,17 @@ msgstr ""
msgid "Allow Overtime"
msgstr ""
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Partial Reservation"
msgstr ""
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4481,7 +4494,7 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
msgid "Already Picked"
msgstr ""
@@ -4489,7 +4502,7 @@ msgstr ""
msgid "Already record exists for the item {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
@@ -4816,6 +4829,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5042,8 +5056,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
msgid "Amt"
msgstr ""
@@ -5590,11 +5604,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -6021,7 +6035,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
msgid "Asset returned"
msgstr ""
@@ -6033,8 +6047,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Asset sold"
msgstr ""
@@ -6050,7 +6064,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6087,7 +6101,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6117,11 +6131,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6179,16 +6193,16 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
msgid "At least one invoice has to be selected."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6200,11 +6214,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6212,7 +6226,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
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 ""
@@ -6232,7 +6246,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
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 ""
@@ -6543,6 +6557,10 @@ msgstr ""
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr ""
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6582,6 +6600,12 @@ msgstr ""
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr ""
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
@@ -6731,7 +6755,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6854,7 +6878,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
#: erpnext/stock/doctype/material_request/material_request.js:321
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7143,7 +7167,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
msgid "Backdated Stock Entry"
msgstr ""
@@ -7193,7 +7217,7 @@ msgstr ""
msgid "Balance (Dr - Cr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
msgid "Balance ({0})"
msgstr ""
@@ -7887,7 +7911,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7914,7 +7938,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
msgid "Batch Not Available for Return"
msgstr ""
@@ -7959,20 +7983,20 @@ msgstr ""
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: 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:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -9210,7 +9234,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9238,13 +9262,13 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9397,12 +9421,16 @@ msgstr ""
msgid "Cancelled"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
msgid "Cannot Create Return"
msgstr ""
@@ -9424,11 +9452,11 @@ msgstr ""
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
@@ -9436,6 +9464,10 @@ msgstr ""
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
@@ -9448,11 +9480,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9500,12 +9532,12 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9513,7 +9545,7 @@ msgstr ""
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
@@ -9551,7 +9583,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9559,10 +9591,6 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
#: erpnext/manufacturing/doctype/work_order/work_order.py:380
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
@@ -9580,7 +9608,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9596,7 +9624,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:470
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9614,11 +9642,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9789,7 +9817,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9822,6 +9850,10 @@ msgstr ""
msgid "Cashier Closing Payments"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
@@ -9973,9 +10005,10 @@ msgstr ""
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Change Amount"
msgstr ""
@@ -9996,7 +10029,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10035,7 +10068,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10384,7 +10417,7 @@ msgstr ""
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
msgstr ""
@@ -10399,8 +10432,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
#: erpnext/manufacturing/doctype/work_order/work_order.js:677
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:319
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10425,7 +10458,7 @@ msgstr ""
msgid "Close Replied Opportunity After Days"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
msgid "Close the POS"
msgstr ""
@@ -10442,6 +10475,7 @@ msgstr ""
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10462,6 +10496,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
@@ -10483,7 +10518,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10506,7 +10541,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10584,6 +10619,10 @@ msgstr ""
msgid "Collapse All"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
@@ -10629,7 +10668,7 @@ msgstr ""
msgid "Column in Bank File"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
msgid "Column {0}"
msgstr ""
@@ -11332,7 +11371,7 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11400,7 +11439,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11442,7 +11481,7 @@ msgstr ""
msgid "Complete Job"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
msgid "Complete Order"
msgstr ""
@@ -11825,7 +11864,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -11906,7 +11945,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12011,7 +12050,7 @@ msgstr ""
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Contact Details"
msgstr ""
@@ -12375,19 +12414,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12608,7 +12647,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12695,8 +12734,8 @@ 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:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12759,7 +12798,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12957,7 +12996,8 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13028,22 +13068,22 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:181
#: erpnext/selling/doctype/quotation/quotation.js:124
#: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13210,6 +13250,10 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:718
msgid "Create Pick List"
msgstr ""
@@ -13222,7 +13266,7 @@ msgstr ""
msgid "Create Prospect"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr ""
@@ -13354,7 +13398,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
msgid "Creating Delivery Note ..."
msgstr ""
@@ -13374,7 +13418,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
msgid "Creating Purchase Order ..."
msgstr ""
@@ -13452,11 +13496,11 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
msgid "Credit ({0})"
msgstr ""
@@ -13573,7 +13617,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13589,7 +13633,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
msgid "Credit Note Issued"
msgstr ""
@@ -13605,9 +13649,9 @@ 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:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Credit To"
msgstr ""
@@ -13676,7 +13720,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14211,7 +14255,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14657,7 +14701,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
msgid "Customer contact updated successfully."
msgstr ""
@@ -14679,7 +14723,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
#: erpnext/selling/doctype/sales_order/sales_order.py:373
#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
msgid "Customer {0} does not belong to project {1}"
@@ -15167,11 +15211,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
msgid "Debit ({0})"
msgstr ""
@@ -15209,7 +15253,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
@@ -15235,13 +15279,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
msgid "Debit To is required"
msgstr ""
@@ -15398,15 +15442,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16113,7 +16157,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16155,7 +16199,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
#: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16204,7 +16248,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16628,7 +16672,6 @@ msgstr ""
#. Label of the description (Data) field in DocType 'Driving License Category'
#. Label of the description (Text Editor) field in DocType 'Holiday'
#. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
#. Label of the description (Text Editor) field in DocType 'Sales Partner'
#. Label of the description (Small Text) field in DocType 'UOM'
#. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16757,7 +16800,6 @@ msgstr ""
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16832,7 +16874,6 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Desk User"
@@ -16921,15 +16962,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
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:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16993,7 +17034,7 @@ msgstr ""
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr ""
@@ -17247,8 +17288,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17409,11 +17450,11 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
msgid "Discount cannot be greater than 100%"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
msgstr ""
@@ -18239,7 +18280,7 @@ msgstr ""
msgid "Duplicate"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
msgid "Duplicate Customer Group"
msgstr ""
@@ -18251,7 +18292,7 @@ msgstr ""
msgid "Duplicate Finance Book"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate Item Group"
msgstr ""
@@ -18276,7 +18317,7 @@ msgstr ""
msgid "Duplicate Stock Closing Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
msgid "Duplicate customer group found in the customer group table"
msgstr ""
@@ -18284,7 +18325,7 @@ msgstr ""
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate item group found in the item group table"
msgstr ""
@@ -18449,11 +18490,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18548,7 +18589,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18671,7 +18712,7 @@ msgstr ""
msgid "Email Template"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18679,7 +18720,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
msgid "Email sent successfully."
msgstr ""
@@ -18873,7 +18914,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -19000,12 +19041,6 @@ msgstr ""
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr ""
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19230,7 +19265,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
msgid "Enter amount to be redeemed."
msgstr ""
@@ -19238,11 +19273,11 @@ msgstr ""
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
msgid "Enter customer's phone number"
msgstr ""
@@ -19254,7 +19289,7 @@ msgstr ""
msgid "Enter depreciation details"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
msgstr ""
@@ -19291,7 +19326,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
msgid "Enter {0} amount."
msgstr ""
@@ -19418,10 +19453,6 @@ msgstr ""
msgid "Error while reposting item valuation"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19550,8 +19581,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19633,7 +19664,7 @@ msgstr ""
msgid "Exchange Rate Revaluation Settings"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
@@ -19822,7 +19853,7 @@ 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:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
#: 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
@@ -19830,7 +19861,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19875,7 +19906,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
msgid "Expense Account Missing"
msgstr ""
@@ -19890,13 +19921,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19944,7 +19975,7 @@ msgstr ""
msgid "Expired"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
msgid "Expired Batches"
msgstr ""
@@ -20004,11 +20035,11 @@ msgstr ""
msgid "Export E-Invoices"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
msgid "Export Errored Rows"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
msgid "Export Import Log"
msgstr ""
@@ -20146,6 +20177,10 @@ msgstr ""
msgid "Failed to login"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.js:214
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20163,7 +20198,7 @@ msgstr ""
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
msgid "Failure"
msgstr ""
@@ -20588,15 +20623,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20687,7 +20722,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20978,7 +21013,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21009,7 +21044,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21019,7 +21054,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21037,7 +21072,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
#: erpnext/stock/doctype/material_request/material_request.js:331
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21085,11 +21120,11 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21103,7 +21138,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21116,7 +21151,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21125,11 +21160,11 @@ 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:329
+#: erpnext/controllers/stock_controller.py:331
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21881,7 +21916,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
msgid "GL Entry"
msgstr ""
@@ -22168,7 +22203,7 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:295
#: erpnext/selling/doctype/quotation/quotation.js:166
#: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:236
#: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22325,10 +22360,6 @@ msgstr ""
msgid "Get Unreconciled Entries"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr ""
@@ -22363,7 +22394,7 @@ msgstr ""
msgid "Go back"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
msgid "Go to {0} List"
msgstr ""
@@ -22400,7 +22431,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22528,10 +22559,10 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23100,7 +23131,7 @@ msgstr ""
msgid "Hide Images"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
msgid "Hide Recent Orders"
msgstr ""
@@ -23133,7 +23164,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
msgid "Hold"
msgstr ""
@@ -23563,6 +23594,12 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+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:1887
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23681,11 +23718,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23765,11 +23802,11 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
msgid "Ignore Existing Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
msgid "Ignore Existing Projected Quantity"
msgstr ""
@@ -23805,7 +23842,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24019,6 +24056,12 @@ msgstr ""
msgid "Import Log Preview"
msgstr ""
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Preview"
@@ -24408,7 +24451,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24442,7 +24485,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
msgid "Include Payment"
msgstr ""
@@ -24513,7 +24556,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:729
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24603,7 +24646,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24752,7 +24795,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24810,13 +24853,13 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
#: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24833,7 +24876,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
msgid "Inspection Submission"
msgstr ""
@@ -24912,16 +24955,16 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
msgid "Insufficient Permissions"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
#: erpnext/stock/stock_ledger.py:2049
msgid "Insufficient Stock"
msgstr ""
@@ -25112,7 +25155,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25136,14 +25179,14 @@ msgstr ""
msgid "Invalid"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
msgid "Invalid Account"
msgstr ""
@@ -25176,13 +25219,13 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:292
#: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
msgid "Invalid Cost Center"
msgstr ""
@@ -25194,7 +25237,7 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25219,8 +25262,8 @@ msgstr ""
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
msgid "Invalid Item"
msgstr ""
@@ -25270,15 +25313,15 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "Invalid Return"
msgstr ""
@@ -25295,7 +25338,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25308,7 +25351,7 @@ msgid "Invalid Value"
msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
msgid "Invalid Warehouse"
msgstr ""
@@ -25347,12 +25390,12 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
msgid "Invalid {0}: {1}"
msgstr ""
@@ -25462,6 +25505,10 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25553,7 +25600,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26299,7 +26346,7 @@ msgstr ""
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26562,10 +26609,10 @@ msgstr ""
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:280
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26629,11 +26676,11 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -26995,6 +27042,7 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:2408
#: erpnext/public/js/utils.js:746
#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27076,7 +27124,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -27084,7 +27132,7 @@ 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:1039
+#: erpnext/stock/get_item_details.py:1042
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27232,8 +27280,8 @@ msgstr ""
msgid "Item UOM"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
msgid "Item Unavailable"
msgstr ""
@@ -27331,7 +27379,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27352,7 +27400,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
msgid "Item name"
msgstr ""
@@ -27361,11 +27409,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27408,15 +27456,15 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
msgid "Item {0} entered multiple times."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
msgid "Item {0} has already been returned"
msgstr ""
@@ -27436,7 +27484,7 @@ msgstr ""
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
@@ -27456,11 +27504,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27468,11 +27516,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -27480,7 +27528,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27496,7 +27544,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
msgid "Item {} does not exist."
msgstr ""
@@ -27533,7 +27581,7 @@ msgstr ""
msgid "Item-wise Sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
@@ -27591,7 +27639,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27623,8 +27671,8 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
msgid "Items Required"
msgstr ""
@@ -27640,15 +27688,15 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27658,7 +27706,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27668,7 +27716,7 @@ msgid "Items to Order and Receive"
msgstr ""
#: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
msgid "Items to Reserve"
msgstr ""
@@ -27677,7 +27725,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -27850,7 +27898,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
msgid "Job card {0} created"
msgstr ""
@@ -27936,7 +27984,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -27945,11 +27993,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28248,7 +28296,7 @@ msgstr ""
msgid "Last Purchase Rate"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28256,7 +28304,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
msgid "Last transacted"
msgstr ""
@@ -28299,7 +28347,7 @@ msgstr ""
msgid "Lead"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
msgid "Lead -> Prospect"
msgstr ""
@@ -28385,7 +28433,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28803,7 +28851,7 @@ msgstr ""
msgid "Loading Invoices! Please Wait..."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
msgid "Loading import file..."
msgstr ""
@@ -29025,7 +29073,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
msgid "Loyalty Points"
msgstr ""
@@ -29058,7 +29106,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -29092,6 +29140,10 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29234,7 +29286,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -29352,7 +29404,7 @@ msgstr ""
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
@@ -29452,7 +29504,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29513,7 +29565,7 @@ msgstr ""
msgid "Mandatory"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
msgid "Mandatory Accounting Dimension"
msgstr ""
@@ -29523,7 +29575,7 @@ msgstr ""
msgid "Mandatory Depends On"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Mandatory Field"
msgstr ""
@@ -29543,11 +29595,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29621,8 +29673,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29758,7 +29810,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29971,7 +30023,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30054,7 +30106,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30161,7 +30213,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
msgid "Material Request {0} submitted."
msgstr ""
@@ -30343,11 +30395,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30511,7 +30563,7 @@ msgstr ""
#. Label of the message (Text) field in DocType 'Payment Request'
#. Label of the message (Text) field in DocType 'Project'
#. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30829,24 +30881,24 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
msgid "Missing"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: 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:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
msgid "Missing Asset"
msgstr ""
@@ -30863,7 +30915,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
msgid "Missing Finished Good"
msgstr ""
@@ -30871,7 +30923,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "Missing Item"
msgstr ""
@@ -30879,7 +30931,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31003,6 +31055,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31342,6 +31395,10 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:339
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -31360,11 +31417,11 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31375,7 +31432,7 @@ msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
#: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
msgid "Must be Whole Number"
msgstr ""
@@ -31550,15 +31607,15 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
msgid "Negative Batch Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31795,9 +31852,9 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -31840,7 +31897,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
msgid "Net total calculation precision loss"
msgstr ""
@@ -31937,7 +31994,7 @@ msgstr ""
msgid "New Income"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
msgid "New Invoice"
msgstr ""
@@ -32100,8 +32157,8 @@ 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:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
@@ -32127,7 +32184,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32144,11 +32201,11 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32156,11 +32213,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
msgid "No Items with Bill of Materials to Manufacture"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
msgid "No Items with Bill of Materials."
msgstr ""
@@ -32176,13 +32233,13 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
#: erpnext/stock/doctype/item/item.py:1363
msgid "No Permission"
msgstr ""
@@ -32196,8 +32253,8 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
msgid "No Remarks"
msgstr ""
@@ -32205,7 +32262,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32217,7 +32274,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32241,7 +32298,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32278,7 +32335,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32286,7 +32343,7 @@ msgstr ""
msgid "No employee was scheduled for call popup"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
msgid "No failed logs"
msgstr ""
@@ -32319,7 +32376,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
msgid "No material request created"
msgstr ""
@@ -32372,7 +32429,7 @@ msgstr ""
msgid "No of Visits"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32408,7 +32465,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
msgid "No recent transactions found"
msgstr ""
@@ -32434,7 +32491,7 @@ msgstr ""
msgid "No reserved stock to unreserve."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32453,7 +32510,7 @@ msgstr ""
msgid "No {0} Accounts found for this company."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32502,7 +32559,7 @@ msgstr ""
msgid "None"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32513,12 +32570,12 @@ msgid "Nos"
msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32531,8 +32588,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
msgid "Not Available"
msgstr ""
@@ -32599,7 +32656,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -32620,9 +32677,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32634,17 +32691,17 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:476
#: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""
@@ -32683,7 +32740,7 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
msgid "Note: {0}"
msgstr ""
@@ -33130,7 +33187,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33233,7 +33290,7 @@ msgstr ""
msgid "Open Events"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
msgid "Open Form View"
msgstr ""
@@ -33308,7 +33365,7 @@ msgstr ""
msgid "Open a new ticket"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33405,8 +33462,8 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37162,7 +37281,7 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
msgid "Please enter Cost Center"
msgstr ""
@@ -37174,7 +37293,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Expense Account"
msgstr ""
@@ -37215,7 +37334,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
msgid "Please enter Reference date"
msgstr ""
@@ -37235,8 +37354,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
msgid "Please enter Write Off Account"
msgstr ""
@@ -37248,7 +37367,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -37256,7 +37375,7 @@ msgstr ""
msgid "Please enter message before sending"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
msgid "Please enter mobile number first."
msgstr ""
@@ -37280,11 +37399,11 @@ msgstr ""
msgid "Please enter the company name to confirm"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37292,11 +37411,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
-#: erpnext/setup/doctype/employee/employee.py:224
+#: erpnext/setup/doctype/employee/employee.py:222
msgid "Please enter {0}"
msgstr ""
@@ -37395,7 +37510,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37461,7 +37576,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37485,7 +37600,7 @@ msgstr ""
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr ""
@@ -37493,15 +37608,15 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37510,7 +37625,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
msgid "Please select a Company"
msgstr ""
@@ -37562,11 +37677,11 @@ msgstr ""
msgid "Please select a date and time"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37591,15 +37706,15 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
msgid "Please select atleast one item to continue"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
msgid "Please select correct account"
msgstr ""
@@ -37617,12 +37732,12 @@ msgid "Please select item code"
msgstr ""
#: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
msgid "Please select items to reserve."
msgstr ""
#: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
msgid "Please select items to unreserve."
msgstr ""
@@ -37696,7 +37811,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Please set Account for Change Amount"
msgstr ""
@@ -37741,7 +37856,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -37791,7 +37906,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -37800,7 +37915,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -37816,19 +37931,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -37836,7 +37951,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -37844,7 +37959,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -37861,7 +37976,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
msgid "Please set one of the following:"
msgstr ""
@@ -37944,18 +38059,18 @@ msgstr ""
msgid "Please specify"
msgstr ""
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
msgid "Please specify Company"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37968,7 +38083,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -37984,7 +38099,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
msgid "Please update Repair Status."
msgstr ""
@@ -38156,7 +38271,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
#: erpnext/accounts/report/gross_profit/gross_profit.py:269
#: 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
@@ -38202,7 +38317,7 @@ msgstr ""
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38211,6 +38326,10 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38264,11 +38383,11 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
msgid "Posting date and posting time is mandatory"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
msgid "Posting timestamp must be after {0}"
msgstr ""
@@ -38539,7 +38658,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
msgid "Price List Currency not selected"
msgstr ""
@@ -38660,7 +38779,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
msgid "Price is not set for the item."
msgstr ""
@@ -38894,8 +39013,6 @@ msgstr ""
#. Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
#. Label of the select_print_heading (Link) field in DocType 'Material Request'
#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38915,7 +39032,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38969,7 +39085,7 @@ msgid "Print Preferences"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
msgid "Print Receipt"
msgstr ""
@@ -39685,7 +39801,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:108
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
#: erpnext/accounts/report/gross_profit/gross_profit.py:357
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39734,7 +39850,7 @@ msgstr ""
#: erpnext/public/js/purchase_trends_filters.js:52
#: erpnext/public/js/sales_trends_filters.js:28
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39877,7 +39993,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40258,12 +40374,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
msgid "Purchase Invoices"
msgstr ""
@@ -40330,12 +40446,12 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40416,11 +40532,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40432,15 +40548,15 @@ msgstr ""
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -40469,7 +40585,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40557,11 +40673,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -40582,7 +40698,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -40673,7 +40789,7 @@ msgstr ""
msgid "Purchase User"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
msgstr ""
@@ -40724,7 +40840,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40785,8 +40901,8 @@ msgstr ""
#: 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:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: 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:964
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40806,10 +40922,10 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40975,7 +41091,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41461,7 +41577,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41502,7 +41618,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -41583,7 +41699,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -41660,7 +41776,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41735,7 +41851,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
msgid "Quoted Amount"
msgstr ""
@@ -42222,7 +42338,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
#: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:215
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42329,7 +42445,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
msgid "Reason for Hold"
msgstr ""
@@ -42338,7 +42454,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
msgid "Reason for hold:"
msgstr ""
@@ -42574,13 +42690,13 @@ msgstr ""
msgid "Receiving"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Recent Transactions"
msgstr ""
@@ -42758,7 +42874,7 @@ msgstr ""
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
msgid "Redeem Loyalty Points"
msgstr ""
@@ -42891,7 +43007,7 @@ msgstr ""
msgid "Reference"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
msgid "Reference #{0} dated {1}"
msgstr ""
@@ -43029,7 +43145,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43037,7 +43153,7 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43178,7 +43294,7 @@ msgid "Referral Sales Partner"
msgstr ""
#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Refresh"
msgstr ""
@@ -43311,7 +43427,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
msgid "Release date must be in the future"
msgstr ""
@@ -43324,7 +43440,7 @@ msgstr ""
msgid "Remaining"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Remaining Amount"
msgstr ""
@@ -43337,7 +43453,7 @@ msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
msgid "Remark"
msgstr ""
@@ -43386,7 +43502,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/general_ledger/general_ledger.html:84
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43424,7 +43540,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43598,7 +43714,7 @@ msgstr ""
msgid "Report Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
msgstr ""
@@ -43797,7 +43913,7 @@ msgstr ""
msgid "Request Parameters"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
msgid "Request Timeout"
msgstr ""
@@ -43844,7 +43960,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
msgid "Request for Raw Materials"
msgstr ""
@@ -44047,7 +44163,7 @@ msgstr ""
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Reserve Stock"
@@ -44086,7 +44202,7 @@ msgstr ""
msgid "Reserved Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr ""
@@ -44116,7 +44232,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
@@ -44142,7 +44258,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/public/js/stock_reservation.js:235
#: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44164,7 +44280,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44197,7 +44313,7 @@ msgid "Reserved for sub contracting"
msgstr ""
#: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
#: erpnext/stock/doctype/pick_list/pick_list.js:272
msgid "Reserving Stock..."
msgstr ""
@@ -44413,7 +44529,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
msgid "Resume"
msgstr ""
@@ -44460,7 +44576,7 @@ msgstr ""
msgid "Retried"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44479,7 +44595,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44552,7 +44668,7 @@ msgstr ""
msgid "Return Qty from Rejected Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44562,7 +44678,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -44952,8 +45068,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -44981,41 +45097,41 @@ msgstr ""
msgid "Routing Name"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
msgid "Row #"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
msgid "Row # {0}:"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45040,7 +45156,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -45061,11 +45177,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -45073,7 +45189,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
@@ -45081,27 +45197,27 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45161,7 +45277,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45177,7 +45293,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45189,11 +45305,11 @@ msgstr ""
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45217,15 +45333,15 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45253,7 +45369,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45261,7 +45377,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45269,15 +45385,15 @@ msgstr ""
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -45298,28 +45414,28 @@ msgstr ""
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
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:1186
+#: erpnext/controllers/stock_controller.py:1188
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -45346,7 +45462,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -45361,15 +45477,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
@@ -45401,23 +45517,23 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -45425,16 +45541,16 @@ msgstr ""
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -45450,11 +45566,11 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -45478,39 +45594,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45522,7 +45638,7 @@ msgstr ""
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
@@ -45546,11 +45662,11 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
@@ -45558,11 +45674,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -45579,15 +45695,15 @@ msgstr ""
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
msgid "Row Number"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
msgid "Row {0}"
msgstr ""
@@ -45595,15 +45711,15 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45611,7 +45727,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -45619,11 +45735,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -45635,7 +45751,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45643,7 +45759,7 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -45651,7 +45767,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -45659,7 +45775,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -45667,23 +45783,23 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
#: erpnext/controllers/taxes_and_totals.py:1203
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45692,15 +45808,15 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
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:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
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:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -45717,7 +45833,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45729,7 +45845,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -45737,7 +45853,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -45757,15 +45873,15 @@ msgstr ""
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -45773,15 +45889,15 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
@@ -45817,15 +45933,15 @@ msgstr ""
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
@@ -45833,7 +45949,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45841,11 +45957,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45853,11 +45969,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45865,7 +45981,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -45890,7 +46006,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -45902,7 +46018,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -45928,7 +46044,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -46196,7 +46312,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46279,7 +46395,7 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
@@ -46478,8 +46594,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46520,7 +46636,7 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46905,7 +47021,7 @@ msgstr ""
msgid "Sales User"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
msgid "Sales Value"
msgstr ""
@@ -46951,7 +47067,7 @@ msgstr ""
msgid "Same Item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -46983,7 +47099,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47019,13 +47135,13 @@ msgstr ""
msgid "Saturday"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
#: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
msgid "Save"
msgstr ""
@@ -47157,7 +47273,7 @@ msgstr ""
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47176,7 +47292,7 @@ msgstr ""
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
msgid "Scheduler is inactive. Cannot import data."
msgstr ""
@@ -47399,7 +47515,7 @@ msgid "Segregate Serial / Batch Bundle"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
#: erpnext/selling/doctype/sales_order/sales_order_list.js:96
#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
msgid "Select"
@@ -47421,18 +47537,19 @@ msgstr ""
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
msgid "Select BOM"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
msgid "Select BOM, Qty and For Warehouse"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Batch No"
@@ -47507,12 +47624,12 @@ msgstr ""
msgid "Select Finished Good"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
#: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
msgid "Select Items based on Delivery Date"
msgstr ""
@@ -47523,7 +47640,7 @@ msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
msgid "Select Items to Manufacture"
msgstr ""
@@ -47538,7 +47655,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
msgid "Select Loyalty Program"
msgstr ""
@@ -47551,11 +47668,13 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Serial No"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
#: erpnext/public/js/utils/sales_common.js:420
#: erpnext/stock/doctype/pick_list/pick_list.js:356
msgid "Select Serial and Batch"
@@ -47657,7 +47776,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -47730,7 +47849,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -47918,10 +48037,6 @@ msgstr ""
msgid "Sending"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
#. Label of the sent (Check) field in DocType 'Project Update'
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Sent"
@@ -47967,7 +48082,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48077,7 +48192,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
msgid "Serial No Reserved"
msgstr ""
@@ -48146,7 +48261,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
msgid "Serial No {0} does not exists"
msgstr ""
@@ -48170,7 +48285,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48277,7 +48392,7 @@ msgstr ""
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -48807,7 +48922,7 @@ msgstr ""
msgid "Set Valuation Rate for Rejected Materials"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
msgid "Set Warehouse"
msgstr ""
@@ -49523,7 +49638,7 @@ msgstr ""
msgid "Show Taxes as Table in Print"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
msgid "Show Traceback"
msgstr ""
@@ -49648,7 +49763,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49756,7 +49871,7 @@ msgstr ""
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
msgid "Sold by"
msgstr ""
@@ -49882,7 +49997,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -49890,7 +50005,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -49903,8 +50018,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50046,7 +50161,7 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
msgid "Stale Days should start from 1."
msgstr ""
@@ -50167,7 +50282,7 @@ msgstr ""
msgid "Start Deletion"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
msgid "Start Import"
msgstr ""
@@ -50277,7 +50392,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:61
#: erpnext/public/js/utils/contact_address_quick_entry.js:99
#: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
msgstr ""
#. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50373,7 +50488,7 @@ msgstr ""
#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
#. Label of the status (Select) field in DocType 'Warranty Claim'
#. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -50467,11 +50582,11 @@ msgstr ""
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50566,8 +50681,8 @@ 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:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -50669,7 +50784,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50724,7 +50839,7 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
@@ -50736,7 +50851,7 @@ msgstr ""
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
msgid "Stock Entry {0} is not submitted"
msgstr ""
@@ -50952,20 +51067,20 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:78
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
#: erpnext/stock/doctype/pick_list/pick_list.js:129
#: erpnext/stock/doctype/pick_list/pick_list.js:144
#: erpnext/stock/doctype/pick_list/pick_list.js:149
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:172
#: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50974,31 +51089,31 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
#. Name of a DocType
#: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
msgid "Stock Reservation Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
@@ -51006,7 +51121,7 @@ msgstr ""
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
msgid "Stock Reservation can only be created against {0}."
msgstr ""
@@ -51041,7 +51156,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Settings"
@@ -51150,7 +51265,7 @@ msgid "Stock UOM Quantity"
msgstr ""
#: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
msgid "Stock Unreservation"
msgstr ""
@@ -51243,39 +51358,39 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
msgid "Stock has been unreserved for work order {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -51658,6 +51773,7 @@ msgid "Subject"
msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:313
#: erpnext/public/js/payment/payments.js:30
#: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51869,7 +51985,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Success"
@@ -51905,23 +52021,23 @@ msgstr ""
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
msgid "Successfully imported {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
msgstr ""
@@ -51937,23 +52053,23 @@ msgstr ""
msgid "Successfully merged {0} out of {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
msgid "Successfully updated {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
msgstr ""
@@ -52117,7 +52233,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:224
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
@@ -52248,7 +52364,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52258,12 +52374,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52595,7 +52711,7 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
msgid "Switch Between Payment Modes"
msgstr ""
@@ -52728,7 +52844,6 @@ msgstr ""
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52780,6 +52895,13 @@ msgstr ""
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr ""
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -60965,23 +61104,23 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
msgid "{0} against Bill {1} dated {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
msgid "{0} against Purchase Order {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
msgid "{0} against Sales Invoice {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
msgid "{0} against Sales Order {1}"
msgstr ""
@@ -61019,7 +61158,7 @@ msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
msgid "{0} created"
msgstr ""
@@ -61035,7 +61174,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
msgid "{0} does not belong to Company {1}"
msgstr ""
@@ -61065,11 +61204,11 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
msgid "{0} is a mandatory Accounting Dimension. Date Settings "
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "Item {0} in row(s) {1} billed more than {2} "
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "Cannot overbill for the following Items:
"
+msgstr ""
+
#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "In your Email Template , you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "To allow over-billing, please set allowance in Accounts Settings.
"
+msgstr ""
+
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
msgid "A Lead requires either a person's name or an organization's name"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""
@@ -1115,7 +1127,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1179,7 +1191,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
msgid "Account Missing"
msgstr "Falta de Conta"
@@ -1455,11 +1467,11 @@ msgstr "Conta {0} é adicionada na empresa filha {1}"
msgid "Account {0} is frozen"
msgstr "A Conta {0} está congelada"
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1483,7 +1495,7 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Conta: {0} é capital em andamento e não pode ser atualizado pela entrada de diário"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Conta: {0} só pode ser atualizado via transações de ações"
@@ -1491,7 +1503,7 @@ msgstr "Conta: {0} só pode ser atualizado via transações de ações"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Conta: {0} não é permitida em Entrada de pagamento"
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "A Conta: {0} com moeda: {1} não pode ser selecionada"
@@ -1770,8 +1782,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr "Entrada Contábil de Ativo"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1779,33 +1791,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
msgid "Accounting Entry for Service"
msgstr "Lançamento Contábil Para Serviço"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr "Lançamento Contábil de Estoque"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}"
@@ -2155,7 +2167,7 @@ msgstr "Configurações de Contas"
msgid "Accounts User"
msgstr "Usuário de Contas"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
msgid "Accounts table cannot be blank."
msgstr "Tabela de Contas não pode estar vazia."
@@ -2559,7 +2571,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
msgstr "Adicionar Clientes"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr ""
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
msgstr "Adicionar Colaboradores"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
#: erpnext/stock/dashboard/item_dashboard.js:213
msgid "Add Item"
msgstr "Adicionar Item"
@@ -2824,7 +2836,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
msgid "Add items in the Item Locations table"
msgstr "Adicionar itens na tabela de localização de itens"
@@ -2859,10 +2871,6 @@ msgstr ""
msgid "Add/Edit Coupon Conditions"
msgstr "Adicionar / Editar Condições do Cupom"
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
msgid "Adding Lead to Prospect..."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
msgid "Additional"
msgstr ""
@@ -3084,11 +3092,11 @@ msgstr ""
#. Label of the additional_information (Text) field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
msgstr ""
@@ -3321,7 +3329,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3436,7 +3444,7 @@ msgstr ""
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3493,7 +3501,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
msgid "Against Account"
msgstr "Contra À Conta"
@@ -3508,11 +3516,11 @@ msgstr "Contra À Conta"
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
msgid "Against Customer Order {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Against Default Supplier"
msgstr "Contra Fornecedor Padrão"
@@ -3562,7 +3570,7 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3604,13 +3612,13 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
msgid "Against Supplier Invoice {0}"
msgstr ""
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
msgid "Against Voucher"
msgstr "Contra o Comprovante"
@@ -3633,7 +3641,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr ""
@@ -3921,11 +3929,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
msgid "All items have already been Invoiced/Returned"
msgstr "Todos os itens já foram faturados / devolvidos"
@@ -3933,7 +3941,7 @@ msgstr "Todos os itens já foram faturados / devolvidos"
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
msgid "All items have already been transferred for this Work Order."
msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
@@ -3947,7 +3955,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "All the items have been already returned."
msgstr ""
@@ -4119,6 +4127,12 @@ msgstr ""
msgid "Allow Excess Material Transfer"
msgstr ""
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
@@ -4135,7 +4149,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4201,18 +4215,17 @@ msgstr ""
msgid "Allow Overtime"
msgstr ""
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Partial Reservation"
msgstr ""
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4481,7 +4494,7 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
msgid "Already Picked"
msgstr ""
@@ -4489,7 +4502,7 @@ msgstr ""
msgid "Already record exists for the item {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
@@ -4816,6 +4829,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5042,8 +5056,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
msgid "Amt"
msgstr "Total"
@@ -5590,11 +5604,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}."
@@ -6021,7 +6035,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
msgid "Asset returned"
msgstr ""
@@ -6033,8 +6047,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Ativo excluído através do Lançamento Contabilístico {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Asset sold"
msgstr ""
@@ -6050,7 +6064,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6087,7 +6101,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr "O Ativo {0} deve ser enviado"
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6117,11 +6131,11 @@ msgstr ""
msgid "Assets"
msgstr "Ativos"
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente."
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6179,16 +6193,16 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
msgid "At least one invoice has to be selected."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
msgid "At least one mode of payment is required for POS invoice."
msgstr "É necessário pelo menos um modo de pagamento para a fatura POS."
@@ -6200,11 +6214,11 @@ msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado"
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6212,7 +6226,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
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 ""
@@ -6232,7 +6246,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
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 ""
@@ -6543,6 +6557,10 @@ msgstr ""
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr ""
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6582,6 +6600,12 @@ msgstr ""
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr ""
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
@@ -6731,7 +6755,7 @@ msgstr "Estoque Disponível Para o Empacotamento de Itens"
msgid "Available for use date is required"
msgstr "Disponível para data de uso é obrigatório"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
msgid "Available quantity is {0}, you need {1}"
msgstr "A quantidade disponível é {0}, você precisa de {1}"
@@ -6854,7 +6878,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
#: erpnext/stock/doctype/material_request/material_request.js:321
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7143,7 +7167,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
msgid "Backdated Stock Entry"
msgstr "Entrada de Estoque Retroativa"
@@ -7193,7 +7217,7 @@ msgstr "Balanço"
msgid "Balance (Dr - Cr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
msgid "Balance ({0})"
msgstr "Equilíbrio ({0})"
@@ -7887,7 +7911,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7914,7 +7938,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
msgid "Batch Not Available for Return"
msgstr ""
@@ -7959,20 +7983,20 @@ msgstr ""
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: 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:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -9210,7 +9234,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr "Pode ser aprovado por {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9238,13 +9262,13 @@ msgstr "Não é possível filtrar com base na forma de pagamento, se agrupado po
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
msgid "Can only make payment against unbilled {0}"
msgstr "Só pode fazer o pagamento contra a faturar {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9397,12 +9421,16 @@ msgstr "Cancelado"
msgid "Cancelled"
msgstr "Cancelado"
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
msgid "Cannot Create Return"
msgstr ""
@@ -9424,11 +9452,11 @@ msgstr "Não Pode Dispensar o Funcionário"
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
@@ -9436,6 +9464,10 @@ msgstr ""
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
@@ -9448,11 +9480,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
@@ -9500,12 +9532,12 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9513,7 +9545,7 @@ msgstr ""
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
@@ -9551,7 +9583,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9559,10 +9591,6 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
#: erpnext/manufacturing/doctype/work_order/work_order.py:380
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
@@ -9580,7 +9608,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9596,7 +9624,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:470
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9614,11 +9642,11 @@ msgstr "Não é possível definir a autorização com base em desconto para {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
msgid "Cannot set quantity less than delivered quantity"
msgstr "Não é possível definir quantidade menor que a quantidade fornecida"
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
msgid "Cannot set quantity less than received quantity"
msgstr "Não é possível definir quantidade menor que a quantidade recebida"
@@ -9789,7 +9817,7 @@ msgstr "Fluxo de Caixa das Operações"
msgid "Cash In Hand"
msgstr "Dinheiro na Mão"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento"
@@ -9822,6 +9850,10 @@ msgstr "Fechamento do Caixa"
msgid "Cashier Closing Payments"
msgstr "Pagamentos de Fechamento do Caixa"
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
@@ -9973,9 +10005,10 @@ msgstr ""
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Change Amount"
msgstr ""
@@ -9996,7 +10029,7 @@ msgstr "Alterar Data de Liberação"
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10035,7 +10068,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10384,7 +10417,7 @@ msgstr ""
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
msgstr ""
@@ -10399,8 +10432,8 @@ msgstr "Cliente"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
#: erpnext/manufacturing/doctype/work_order/work_order.js:677
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:319
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10425,7 +10458,7 @@ msgstr "Fechar Empréstimo"
msgid "Close Replied Opportunity After Days"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
msgid "Close the POS"
msgstr "Feche o PDV"
@@ -10442,6 +10475,7 @@ msgstr "Feche o PDV"
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10462,6 +10496,7 @@ msgstr "Feche o PDV"
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
@@ -10483,7 +10518,7 @@ msgstr "Documento Fechado"
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10506,7 +10541,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr "Fechamento (dr)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
msgid "Closing (Opening + Total)"
msgstr "Fechamento (Abertura + Total)"
@@ -10584,6 +10619,10 @@ msgstr ""
msgid "Collapse All"
msgstr "Recolher Todos"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
@@ -10629,7 +10668,7 @@ msgstr "Cor"
msgid "Column in Bank File"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
msgid "Column {0}"
msgstr ""
@@ -11332,7 +11371,7 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa."
@@ -11400,7 +11439,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11442,7 +11481,7 @@ msgstr "Concluído"
msgid "Complete Job"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
msgid "Complete Order"
msgstr ""
@@ -11825,7 +11864,7 @@ msgstr "Declaração Financeira Consolidada"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -11906,7 +11945,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12011,7 +12050,7 @@ msgstr ""
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Contact Details"
msgstr "Detalhes do Contato"
@@ -12375,19 +12414,19 @@ msgstr "Taxa de Conversão"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}"
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12608,7 +12647,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12695,8 +12734,8 @@ 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:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}"
@@ -12759,7 +12798,7 @@ msgstr "Custo de Produtos Entregues"
msgid "Cost of Goods Sold"
msgstr "Custo Dos Produtos Vendidos"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12957,7 +12996,8 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13028,22 +13068,22 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:181
#: erpnext/selling/doctype/quotation/quotation.js:124
#: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13210,6 +13250,10 @@ msgstr "Criar Entrada de Abertura de PDV"
msgid "Create Payment Entry"
msgstr "Criar Entrada de Pagamento"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:718
msgid "Create Pick List"
msgstr "Criar Lista de Seleção"
@@ -13222,7 +13266,7 @@ msgstr "Criar Formato de Impressão"
msgid "Create Prospect"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr "Criar Pedido"
@@ -13354,7 +13398,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr "Criando Contas..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
msgid "Creating Delivery Note ..."
msgstr ""
@@ -13374,7 +13418,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
msgid "Creating Purchase Order ..."
msgstr "Criando Pedido de Compra..."
@@ -13452,11 +13496,11 @@ msgstr ""
msgid "Credit"
msgstr "Crédito"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
msgid "Credit ({0})"
msgstr "Crédito ({0})"
@@ -13573,7 +13617,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13589,7 +13633,7 @@ msgstr "Valor da Nota de Crédito"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
msgid "Credit Note Issued"
msgstr "Nota de Crédito Emitida"
@@ -13605,9 +13649,9 @@ msgstr "A nota de crédito {0} foi criada automaticamente"
#. 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:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Credit To"
msgstr ""
@@ -13676,7 +13720,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14211,7 +14255,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14657,7 +14701,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
msgid "Customer contact updated successfully."
msgstr "Contato do cliente atualizado com sucesso."
@@ -14679,7 +14723,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
#: erpnext/selling/doctype/sales_order/sales_order.py:373
#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
msgid "Customer {0} does not belong to project {1}"
@@ -15167,11 +15211,11 @@ msgstr "Caro Administrador de Sistema,"
msgid "Debit"
msgstr "Débito"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
msgid "Debit ({0})"
msgstr "Débito ({0})"
@@ -15209,7 +15253,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
@@ -15235,13 +15279,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
msgid "Debit To is required"
msgstr "Para Débito é necessária"
@@ -15398,15 +15442,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
msgid "Default BOM for {0} not found"
msgstr "Não foi encontrado a LDM Padrão para {0}"
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16113,7 +16157,7 @@ msgstr "Entrega"
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16155,7 +16199,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
#: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16204,7 +16248,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr "Tendência de Remessas"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
msgid "Delivery Note {0} is not submitted"
msgstr "A Guia de Remessa {0} não foi enviada"
@@ -16628,7 +16672,6 @@ msgstr ""
#. Label of the description (Data) field in DocType 'Driving License Category'
#. Label of the description (Text Editor) field in DocType 'Holiday'
#. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
#. Label of the description (Text Editor) field in DocType 'Sales Partner'
#. Label of the description (Small Text) field in DocType 'UOM'
#. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16757,7 +16800,6 @@ msgstr ""
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16832,7 +16874,6 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Desk User"
@@ -16921,15 +16962,15 @@ msgstr ""
msgid "Difference Account"
msgstr "Conta Diferença"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
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:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16993,7 +17034,7 @@ msgstr "Valor da Diferença"
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr ""
@@ -17247,8 +17288,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "Desconto"
@@ -17409,11 +17450,11 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
msgid "Discount cannot be greater than 100%"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
msgstr ""
@@ -18239,7 +18280,7 @@ msgstr ""
msgid "Duplicate"
msgstr "Duplicar"
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
msgid "Duplicate Customer Group"
msgstr ""
@@ -18251,7 +18292,7 @@ msgstr ""
msgid "Duplicate Finance Book"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate Item Group"
msgstr ""
@@ -18276,7 +18317,7 @@ msgstr ""
msgid "Duplicate Stock Closing Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
msgid "Duplicate customer group found in the customer group table"
msgstr ""
@@ -18284,7 +18325,7 @@ msgstr ""
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate item group found in the item group table"
msgstr ""
@@ -18449,11 +18490,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr "Editar Postagem Data e Hora"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
msgid "Edit Receipt"
msgstr "Editar Recibo"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18548,7 +18589,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18671,7 +18712,7 @@ msgstr ""
msgid "Email Template"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18679,7 +18720,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
msgid "Email sent successfully."
msgstr ""
@@ -18873,7 +18914,7 @@ msgstr "Vazio"
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -19000,12 +19041,6 @@ msgstr ""
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr ""
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19230,7 +19265,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
msgid "Enter amount to be redeemed."
msgstr "Insira o valor a ser resgatado."
@@ -19238,11 +19273,11 @@ msgstr "Insira o valor a ser resgatado."
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
msgid "Enter customer's phone number"
msgstr "Insira o número de telefone do cliente"
@@ -19254,7 +19289,7 @@ msgstr ""
msgid "Enter depreciation details"
msgstr "Insira detalhes de depreciação"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
msgstr "Insira a porcentagem de desconto."
@@ -19291,7 +19326,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
msgid "Enter {0} amount."
msgstr "Insira o valor de {0}."
@@ -19418,10 +19453,6 @@ msgstr ""
msgid "Error while reposting item valuation"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19550,8 +19581,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr "Ganho/perda Com Câmbio"
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19633,7 +19664,7 @@ msgstr "Conta de Reavaliação da Taxa de Câmbio"
msgid "Exchange Rate Revaluation Settings"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})"
@@ -19822,7 +19853,7 @@ 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:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
#: 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
@@ -19830,7 +19861,7 @@ msgstr ""
msgid "Expense"
msgstr "Despesa"
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta"
@@ -19875,7 +19906,7 @@ msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta"
msgid "Expense Account"
msgstr "Conta de Despesas"
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
msgid "Expense Account Missing"
msgstr "Conta de Despesas Ausente"
@@ -19890,13 +19921,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
msgid "Expense Head Changed"
msgstr "Cabeça de Despesas Alterada"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19944,7 +19975,7 @@ msgstr ""
msgid "Expired"
msgstr "Expirado"
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
msgid "Expired Batches"
msgstr "Lotes Expirados"
@@ -20004,11 +20035,11 @@ msgstr ""
msgid "Export E-Invoices"
msgstr "Exportar Faturas Eletrônicas"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
msgid "Export Errored Rows"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
msgid "Export Import Log"
msgstr ""
@@ -20146,6 +20177,10 @@ msgstr "Falha na instalação de predefinições"
msgid "Failed to login"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.js:214
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20163,7 +20198,7 @@ msgstr "Falha ao configurar os padrões"
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
msgid "Failure"
msgstr ""
@@ -20588,15 +20623,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20687,7 +20722,7 @@ msgstr "Armazém de Produtos Acabados"
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20978,7 +21013,7 @@ msgstr "Para Fornecedor Padrão (opcional)"
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21009,7 +21044,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21019,7 +21054,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21037,7 +21072,7 @@ msgstr "Para Fornecedor"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
#: erpnext/stock/doctype/material_request/material_request.js:331
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21085,11 +21120,11 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21103,7 +21138,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
msgid "For row {0}: Enter Planned Qty"
msgstr "Para a Linha {0}: Digite a Quantidade Planejada"
@@ -21116,7 +21151,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21125,11 +21160,11 @@ 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:329
+#: erpnext/controllers/stock_controller.py:331
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21881,7 +21916,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
msgid "GL Entry"
msgstr "Lançamento GL"
@@ -22168,7 +22203,7 @@ msgstr "Obter Itens"
#: erpnext/public/js/controllers/buying.js:295
#: erpnext/selling/doctype/quotation/quotation.js:166
#: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:236
#: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22325,10 +22360,6 @@ msgstr ""
msgid "Get Unreconciled Entries"
msgstr "Obter Lançamentos Não Conciliados"
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Receber Notícias"
-
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr ""
@@ -22363,7 +22394,7 @@ msgstr "Padrões Gerais"
msgid "Go back"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
msgid "Go to {0} List"
msgstr ""
@@ -22400,7 +22431,7 @@ msgstr "Mercadorias Em Trânsito"
msgid "Goods Transferred"
msgstr "Mercadorias Transferidas"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
msgid "Goods are already received against the outward entry {0}"
msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
@@ -22528,10 +22559,10 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23100,7 +23131,7 @@ msgstr ""
msgid "Hide Images"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
msgid "Hide Recent Orders"
msgstr ""
@@ -23133,7 +23164,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
msgid "Hold"
msgstr "Segurar"
@@ -23563,6 +23594,12 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+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:1887
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23681,11 +23718,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23765,11 +23802,11 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
msgid "Ignore Existing Ordered Qty"
msgstr "Ignorar Quantidade Pedida Existente"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
msgid "Ignore Existing Projected Quantity"
msgstr "Ignorar Quantidade Projetada Existente"
@@ -23805,7 +23842,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24019,6 +24056,12 @@ msgstr ""
msgid "Import Log Preview"
msgstr "Visualização do registro de importação"
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Preview"
@@ -24408,7 +24451,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24442,7 +24485,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr "Incluir Transações PDV"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
msgid "Include Payment"
msgstr ""
@@ -24513,7 +24556,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:729
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24603,7 +24646,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24752,7 +24795,7 @@ msgstr "Pessoa Física"
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24810,13 +24853,13 @@ msgstr "Inserir novos registros"
msgid "Inspected By"
msgstr "Inspecionado Por"
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
#: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspeção Obrigatória"
@@ -24833,7 +24876,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
msgid "Inspection Submission"
msgstr ""
@@ -24912,16 +24955,16 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
msgid "Insufficient Permissions"
msgstr "Permissões Insuficientes"
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
#: erpnext/stock/stock_ledger.py:2049
msgid "Insufficient Stock"
msgstr "Estoque Insuficiente"
@@ -25112,7 +25155,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25136,14 +25179,14 @@ msgstr ""
msgid "Invalid"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
msgid "Invalid Account"
msgstr "Conta Inválida"
@@ -25176,13 +25219,13 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr "Procedimento de Criança Inválido"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
msgid "Invalid Company for Inter Company Transaction."
msgstr "Empresa Inválida Para Transação Entre Empresas."
#: erpnext/assets/doctype/asset/asset.py:292
#: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
msgid "Invalid Cost Center"
msgstr ""
@@ -25194,7 +25237,7 @@ msgstr "Credenciais Inválidas"
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25219,8 +25262,8 @@ msgstr "Valor Bruto de Compra Inválido"
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
msgid "Invalid Item"
msgstr "Artigo Inválido"
@@ -25270,15 +25313,15 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
msgid "Invalid Quantity"
msgstr "Quantidade Inválida"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "Invalid Return"
msgstr ""
@@ -25295,7 +25338,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr "Preço de Venda Inválido"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25308,7 +25351,7 @@ msgid "Invalid Value"
msgstr "Valor Inválido"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
msgid "Invalid Warehouse"
msgstr ""
@@ -25347,12 +25390,12 @@ msgstr ""
msgid "Invalid {0}"
msgstr "Inválido {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "Invalid {0} for Inter Company Transaction."
msgstr "{0} inválido para transação entre empresas."
#: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
msgid "Invalid {0}: {1}"
msgstr "Inválido {0}: {1}"
@@ -25462,6 +25505,10 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25553,7 +25600,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26299,7 +26346,7 @@ msgstr ""
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26562,10 +26609,10 @@ msgstr ""
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:280
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26629,11 +26676,11 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -26995,6 +27042,7 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:2408
#: erpnext/public/js/utils.js:746
#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27076,7 +27124,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr "Preço do Item Preço"
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -27084,7 +27132,7 @@ 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:1039
+#: erpnext/stock/get_item_details.py:1042
msgid "Item Price updated for {0} in Price List {1}"
msgstr "O Preço do Item foi atualizado para {0} na Lista de Preços {1}"
@@ -27232,8 +27280,8 @@ msgstr ""
msgid "Item UOM"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
msgid "Item Unavailable"
msgstr "Artigo Indisponível"
@@ -27331,7 +27379,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27352,7 +27400,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "O artigo deve ser adicionado usando \"Obter itens de recibos de compra 'botão"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
msgid "Item name"
msgstr ""
@@ -27361,11 +27409,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27408,15 +27456,15 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
msgid "Item {0} entered multiple times."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
msgid "Item {0} has already been returned"
msgstr ""
@@ -27436,7 +27484,7 @@ msgstr ""
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
@@ -27456,11 +27504,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27468,11 +27516,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr "O Item {0} deve ser um Item de Ativo Imobilizado"
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -27480,7 +27528,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27496,7 +27544,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
msgid "Item {} does not exist."
msgstr ""
@@ -27533,7 +27581,7 @@ msgstr "Histórico de Vendas Por Item"
msgid "Item-wise Sales Register"
msgstr "Registro de Vendas Por Item"
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
@@ -27591,7 +27639,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27623,8 +27671,8 @@ msgstr ""
msgid "Items Filter"
msgstr "Filtro de Itens"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
msgid "Items Required"
msgstr "Itens Necessários"
@@ -27640,15 +27688,15 @@ msgstr "Itens Para Requisitar"
msgid "Items and Pricing"
msgstr "Itens e Preços"
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
msgid "Items for Raw Material Request"
msgstr "Itens Para Solicitação de Matéria-prima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27658,7 +27706,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Os itens a fabricar são necessários para extrair as matérias-primas associadas a eles."
@@ -27668,7 +27716,7 @@ msgid "Items to Order and Receive"
msgstr ""
#: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
msgid "Items to Reserve"
msgstr ""
@@ -27677,7 +27725,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -27850,7 +27898,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
msgid "Job card {0} created"
msgstr "Cartão de trabalho {0} criado"
@@ -27936,7 +27984,7 @@ msgstr "Conta de Modelo de Lançamento Contábil"
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -27945,11 +27993,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado com outro comprovante"
@@ -28248,7 +28296,7 @@ msgstr "Data do Último Pedido"
msgid "Last Purchase Rate"
msgstr "Valor da Última Compra"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28256,7 +28304,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr "A última data de verificação de carbono não pode ser uma data futura"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
msgid "Last transacted"
msgstr ""
@@ -28299,7 +28347,7 @@ msgstr ""
msgid "Lead"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
msgid "Lead -> Prospect"
msgstr ""
@@ -28385,7 +28433,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28803,7 +28851,7 @@ msgstr ""
msgid "Loading Invoices! Please Wait..."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
msgid "Loading import file..."
msgstr ""
@@ -29025,7 +29073,7 @@ msgstr "Resgate de Entrada do Ponto de Fidelidade"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
msgid "Loyalty Points"
msgstr "Pontos de Fidelidade"
@@ -29058,7 +29106,7 @@ msgstr "Pontos de Fidelidade: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr "Programa de Lealdade"
@@ -29092,6 +29140,10 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29234,7 +29286,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr "Programação da Manutenção"
@@ -29352,7 +29404,7 @@ msgstr "Usuário da Manutenção"
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
@@ -29452,7 +29504,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29513,7 +29565,7 @@ msgstr ""
msgid "Mandatory"
msgstr "Obrigatório"
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
msgid "Mandatory Accounting Dimension"
msgstr ""
@@ -29523,7 +29575,7 @@ msgstr ""
msgid "Mandatory Depends On"
msgstr "Obrigatório Depende"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Mandatory Field"
msgstr ""
@@ -29543,11 +29595,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr "Ausente Obrigatória"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "Mandatory Purchase Order"
msgstr "Ordem de Compra Obrigatória"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
msgid "Mandatory Purchase Receipt"
msgstr "Recibo de Compra Obrigatório"
@@ -29621,8 +29673,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29758,7 +29810,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr "Gerente de Fabricação"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29971,7 +30023,7 @@ msgstr "Consumo de Material"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30054,7 +30106,7 @@ msgstr "Entrada de Material"
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30161,7 +30213,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr "Requisição de Material {0} é cancelada ou parada"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
msgid "Material Request {0} submitted."
msgstr "Solicitação de Material {0} enviada."
@@ -30343,11 +30395,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30511,7 +30563,7 @@ msgstr ""
#. Label of the message (Text) field in DocType 'Payment Request'
#. Label of the message (Text) field in DocType 'Project'
#. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30829,24 +30881,24 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr "Despesas Diversas"
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
msgid "Missing"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: 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:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Conta Em Falta"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
msgid "Missing Asset"
msgstr ""
@@ -30863,7 +30915,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
msgid "Missing Finished Good"
msgstr ""
@@ -30871,7 +30923,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "Missing Item"
msgstr ""
@@ -30879,7 +30931,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31003,6 +31055,7 @@ msgstr "Forma de Pagamento"
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31342,6 +31395,10 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:339
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr "Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
@@ -31360,11 +31417,11 @@ msgstr "Variantes Múltiplas"
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31375,7 +31432,7 @@ msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
#: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
msgid "Must be Whole Number"
msgstr "Deve Ser Número Inteiro"
@@ -31550,15 +31607,15 @@ msgstr ""
msgid "Needs Analysis"
msgstr "Precisa de Análise"
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
msgid "Negative Batch Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
msgid "Negative Quantity is not allowed"
msgstr "Negativo Quantidade não é permitido"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Negative Valuation Rate is not allowed"
msgstr "Taxa de Avaliação negativa não é permitida"
@@ -31795,9 +31852,9 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -31840,7 +31897,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
msgid "Net total calculation precision loss"
msgstr ""
@@ -31937,7 +31994,7 @@ msgstr ""
msgid "New Income"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
msgid "New Invoice"
msgstr ""
@@ -32100,8 +32157,8 @@ 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:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
@@ -32127,7 +32184,7 @@ msgstr "Nenhuma Ação"
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nenhum cliente encontrado para transações entre empresas que representam a empresa {0}"
@@ -32144,11 +32201,11 @@ msgstr "Sem Dados"
msgid "No Delivery Note selected for Customer {}"
msgstr "Nenhuma nota de entrega selecionada para o cliente {}"
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
msgid "No Item with Barcode {0}"
msgstr "Nenhum artigo com código de barras {0}"
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32156,11 +32213,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
msgid "No Items with Bill of Materials to Manufacture"
msgstr "Não há itens com Lista de Materiais para Fabricação"
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
msgid "No Items with Bill of Materials."
msgstr ""
@@ -32176,13 +32233,13 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
#: erpnext/stock/doctype/item/item.py:1363
msgid "No Permission"
msgstr "Nenhuma Permissão"
@@ -32196,8 +32253,8 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
msgid "No Remarks"
msgstr "Sem Observações"
@@ -32205,7 +32262,7 @@ msgstr "Sem Observações"
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32217,7 +32274,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nenhum fornecedor encontrado para transações entre empresas que representam a empresa {0}"
@@ -32241,7 +32298,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
msgid "No accounting entries for the following warehouses"
msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns"
@@ -32278,7 +32335,7 @@ msgstr "Nenhum dado para exportar"
msgid "No description given"
msgstr "Nenhuma descrição informada"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32286,7 +32343,7 @@ msgstr ""
msgid "No employee was scheduled for call popup"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
msgid "No failed logs"
msgstr ""
@@ -32319,7 +32376,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
msgid "No material request created"
msgstr "Não foi criada nenhuma solicitação de material"
@@ -32372,7 +32429,7 @@ msgstr ""
msgid "No of Visits"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32408,7 +32465,7 @@ msgstr ""
msgid "No products found."
msgstr "Não foram encontrados produtos."
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
msgid "No recent transactions found"
msgstr ""
@@ -32434,7 +32491,7 @@ msgstr ""
msgid "No reserved stock to unreserve."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32453,7 +32510,7 @@ msgstr "Sem valores"
msgid "No {0} Accounts found for this company."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
msgid "No {0} found for Inter Company Transactions."
msgstr "Nenhum {0} encontrado para transações entre empresas."
@@ -32502,7 +32559,7 @@ msgstr ""
msgid "None"
msgstr "Nenhum"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
msgid "None of the items have any change in quantity or value."
msgstr "Nenhum dos itens tiver qualquer mudança na quantidade ou valor."
@@ -32513,12 +32570,12 @@ msgid "Nos"
msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32531,8 +32588,8 @@ msgstr "Não Desejados"
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
msgid "Not Available"
msgstr "Não Disponível"
@@ -32599,7 +32656,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Não é permitido criar dimensão contábil para {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Não é permitido atualizar transações com ações mais velho do que {0}"
@@ -32620,9 +32677,9 @@ msgid "Not in stock"
msgstr "Esgotado"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32634,17 +32691,17 @@ msgstr "Não Permitido"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:476
#: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr "Nota"
@@ -32683,7 +32740,7 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
msgid "Note: {0}"
msgstr "Observação: {0}"
@@ -33130,7 +33187,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33233,7 +33290,7 @@ msgstr ""
msgid "Open Events"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
msgid "Open Form View"
msgstr "Abra a Visualização do Formulário"
@@ -33308,7 +33365,7 @@ msgstr "Abrir Ordens de Serviço"
msgid "Open a new ticket"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Abertura"
@@ -33405,8 +33462,8 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Insira a Conta de diferença ou defina a Conta de ajuste de estoque padrão para a empresa {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37162,7 +37281,7 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
msgid "Please enter Cost Center"
msgstr ""
@@ -37174,7 +37293,7 @@ msgstr "Digite Data de Entrega"
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Expense Account"
msgstr ""
@@ -37215,7 +37334,7 @@ msgstr "Digite Recibo de compra primeiro"
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
msgid "Please enter Reference date"
msgstr ""
@@ -37235,8 +37354,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr "Entre o armazém e a data"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
msgid "Please enter Write Off Account"
msgstr ""
@@ -37248,7 +37367,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -37256,7 +37375,7 @@ msgstr ""
msgid "Please enter message before sending"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
msgid "Please enter mobile number first."
msgstr ""
@@ -37280,11 +37399,11 @@ msgstr ""
msgid "Please enter the company name to confirm"
msgstr "Insira o nome da empresa para confirmar"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37292,11 +37411,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
-#: erpnext/setup/doctype/employee/employee.py:224
+#: erpnext/setup/doctype/employee/employee.py:222
msgid "Please enter {0}"
msgstr "Insira {0}"
@@ -37395,7 +37510,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Por favor selecione a LDM no campo LDM para o Item {item_code}."
@@ -37461,7 +37576,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37485,7 +37600,7 @@ msgstr ""
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr ""
@@ -37493,15 +37608,15 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37510,7 +37625,7 @@ msgid "Please select a BOM"
msgstr "Selecione uma lista de materiais"
#: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
msgid "Please select a Company"
msgstr ""
@@ -37562,11 +37677,11 @@ msgstr ""
msgid "Please select a date and time"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
msgid "Please select a default mode of payment"
msgstr "Selecione um modo de pagamento padrão"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37591,15 +37706,15 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
msgid "Please select atleast one item to continue"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
msgid "Please select correct account"
msgstr ""
@@ -37617,12 +37732,12 @@ msgid "Please select item code"
msgstr ""
#: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
msgid "Please select items to reserve."
msgstr ""
#: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
msgid "Please select items to unreserve."
msgstr ""
@@ -37696,7 +37811,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Please set Account for Change Amount"
msgstr ""
@@ -37741,7 +37856,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -37791,7 +37906,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -37800,7 +37915,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -37816,19 +37931,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Defina Caixa padrão ou conta bancária no Modo de pagamento {0}"
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamento {}"
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
@@ -37836,7 +37951,7 @@ msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -37844,7 +37959,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr "Defina o UOM padrão nas Configurações de estoque"
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -37861,7 +37976,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
msgid "Please set one of the following:"
msgstr ""
@@ -37944,18 +38059,18 @@ msgstr ""
msgid "Please specify"
msgstr ""
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
msgid "Please specify Company"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37968,7 +38083,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Especifique pelo menos um atributo na tabela de atributos"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -37984,7 +38099,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
msgid "Please update Repair Status."
msgstr ""
@@ -38156,7 +38271,7 @@ msgstr "Despesas Postais"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
#: erpnext/accounts/report/gross_profit/gross_profit.py:269
#: 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
@@ -38202,7 +38317,7 @@ msgstr "Data da Postagem"
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
msgid "Posting Date cannot be future date"
msgstr "A Data de Postagem não pode ser uma data futura"
@@ -38211,6 +38326,10 @@ msgstr "A Data de Postagem não pode ser uma data futura"
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38264,11 +38383,11 @@ msgstr ""
msgid "Posting Time"
msgstr "Horário da Postagem"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
msgid "Posting date and posting time is mandatory"
msgstr "Data e horário da postagem são obrigatórios"
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
msgid "Posting timestamp must be after {0}"
msgstr ""
@@ -38539,7 +38658,7 @@ msgstr "Preço da Lista País"
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
msgid "Price List Currency not selected"
msgstr "Lista de Preço Moeda não selecionado"
@@ -38660,7 +38779,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
msgid "Price is not set for the item."
msgstr ""
@@ -38894,8 +39013,6 @@ msgstr ""
#. Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
#. Label of the select_print_heading (Link) field in DocType 'Material Request'
#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38915,7 +39032,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38969,7 +39085,7 @@ msgid "Print Preferences"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
msgid "Print Receipt"
msgstr "Imprimir Recibo"
@@ -39685,7 +39801,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:108
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
#: erpnext/accounts/report/gross_profit/gross_profit.py:357
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39734,7 +39850,7 @@ msgstr ""
#: erpnext/public/js/purchase_trends_filters.js:52
#: erpnext/public/js/sales_trends_filters.js:28
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39877,7 +39993,7 @@ msgstr "Rastreio de Estoque por Projeto"
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40258,12 +40374,12 @@ msgstr "Tendência de Faturas de Compra"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "A fatura de compra não pode ser feita com relação a um ativo existente {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
msgid "Purchase Invoice {0} is already submitted"
msgstr "A Fatura de Compra {0} já foi enviada"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
msgid "Purchase Invoices"
msgstr "Faturas de Compra"
@@ -40330,12 +40446,12 @@ msgstr "Gerente de Cadastros de Compras"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40416,11 +40532,11 @@ msgstr "Ordem de compra Itens não recebidos a tempo"
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
msgid "Purchase Order Required"
msgstr "Pedido de Compra Obrigatório"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40432,15 +40548,15 @@ msgstr ""
msgid "Purchase Order Trends"
msgstr "Tendência de Pedidos de Compra"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
msgid "Purchase Order already created for all Sales Order items"
msgstr "Pedido de compra já criado para todos os itens do pedido de venda"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
msgid "Purchase Order {0} is not submitted"
msgstr "Pedido de Compra {0} não é enviado"
@@ -40469,7 +40585,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40557,11 +40673,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Purchase Receipt Required"
msgstr "Recibo de Compra Obrigatório"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -40582,7 +40698,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
msgid "Purchase Receipt {0} is not submitted"
msgstr "Recibo de compra {0} não é enviado"
@@ -40673,7 +40789,7 @@ msgstr "Modelo de Encargos e Impostos Sobre Compras"
msgid "Purchase User"
msgstr "Usuário de Compra"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
msgstr ""
@@ -40724,7 +40840,7 @@ msgstr ""
msgid "Purpose"
msgstr "Finalidade"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
msgid "Purpose must be one of {0}"
msgstr "Objetivo deve ser um dos {0}"
@@ -40785,8 +40901,8 @@ msgstr ""
#: 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:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: 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:964
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40806,10 +40922,10 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40975,7 +41091,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr "Quantidade de Item de Produtos Acabados"
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41461,7 +41577,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41502,7 +41618,7 @@ msgstr "Quantidade a Fazer"
msgid "Quantity to Manufacture"
msgstr "Quantidade a Fabricar"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "A quantidade a fabricar não pode ser zero para a operação {0}"
@@ -41583,7 +41699,7 @@ msgstr "Opções de Consulta"
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -41660,7 +41776,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41735,7 +41851,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
msgid "Quoted Amount"
msgstr ""
@@ -42222,7 +42338,7 @@ msgstr "Matérias-primas não pode ficar em branco."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
#: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:215
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42329,7 +42445,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
msgid "Reason for Hold"
msgstr "Razão Para Segurar"
@@ -42338,7 +42454,7 @@ msgstr "Razão Para Segurar"
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
msgid "Reason for hold:"
msgstr ""
@@ -42574,13 +42690,13 @@ msgstr ""
msgid "Receiving"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Recent Transactions"
msgstr ""
@@ -42758,7 +42874,7 @@ msgstr ""
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
msgid "Redeem Loyalty Points"
msgstr "Resgatar Pontos de Fidelidade"
@@ -42891,7 +43007,7 @@ msgstr ""
msgid "Reference"
msgstr "Referência"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
msgid "Reference #{0} dated {1}"
msgstr "Referência #{0} datado de {1}"
@@ -43029,7 +43145,7 @@ msgstr "Nome de Referência"
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
msgid "Reference No & Reference Date is required for {0}"
msgstr "Número de referência e Referência Data é necessário para {0}"
@@ -43037,7 +43153,7 @@ msgstr "Número de referência e Referência Data é necessário para {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referência Não é obrigatório se você entrou Data de Referência"
@@ -43178,7 +43294,7 @@ msgid "Referral Sales Partner"
msgstr ""
#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Refresh"
msgstr "Atualizar"
@@ -43311,7 +43427,7 @@ msgstr ""
msgid "Release Date"
msgstr "Data de Lançamento"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
msgid "Release date must be in the future"
msgstr "Data de lançamento deve estar no futuro"
@@ -43324,7 +43440,7 @@ msgstr ""
msgid "Remaining"
msgstr "Remanescente"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Remaining Amount"
msgstr ""
@@ -43337,7 +43453,7 @@ msgstr "Saldo Remanescente"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
msgid "Remark"
msgstr "Observação"
@@ -43386,7 +43502,7 @@ msgstr "Observação"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/general_ledger/general_ledger.html:84
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43424,7 +43540,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
msgid "Removed items with no change in quantity or value."
msgstr "Itens removidos sem nenhuma alteração na quantidade ou valor."
@@ -43598,7 +43714,7 @@ msgstr "Relatório"
msgid "Report Date"
msgstr "Data do Relatório"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
msgstr ""
@@ -43797,7 +43913,7 @@ msgstr "Solicitação de Orçamento"
msgid "Request Parameters"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
msgid "Request Timeout"
msgstr ""
@@ -43844,7 +43960,7 @@ msgstr "Solicitação de Orçamento do Item"
msgid "Request for Quotation Supplier"
msgstr "Solicitação de Orçamento Para Fornecedor"
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
msgid "Request for Raw Materials"
msgstr "Solicitação de Matérias Primas"
@@ -44047,7 +44163,7 @@ msgstr ""
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Reserve Stock"
@@ -44086,7 +44202,7 @@ msgstr ""
msgid "Reserved Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr ""
@@ -44116,7 +44232,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
@@ -44142,7 +44258,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/public/js/stock_reservation.js:235
#: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44164,7 +44280,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44197,7 +44313,7 @@ msgid "Reserved for sub contracting"
msgstr "Reservado para subcontratação"
#: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
#: erpnext/stock/doctype/pick_list/pick_list.js:272
msgid "Reserving Stock..."
msgstr ""
@@ -44413,7 +44529,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
msgid "Resume"
msgstr "Currículo"
@@ -44460,7 +44576,7 @@ msgstr "Entrada de estoque de retenção já criada ou Quantidade de amostra nã
msgid "Retried"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44479,7 +44595,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44552,7 +44668,7 @@ msgstr ""
msgid "Return Qty from Rejected Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44562,7 +44678,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -44952,8 +45068,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -44981,41 +45097,41 @@ msgstr "Encaminhamento"
msgid "Routing Name"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
msgid "Row #"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
msgid "Row # {0}:"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr "Linha # {0}: a taxa não pode ser maior que a taxa usada em {1} {2}"
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45040,7 +45156,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -45061,11 +45177,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -45073,7 +45189,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
@@ -45081,27 +45197,27 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45161,7 +45277,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45177,7 +45293,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45189,11 +45305,11 @@ msgstr ""
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45217,15 +45333,15 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45253,7 +45369,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45261,7 +45377,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45269,15 +45385,15 @@ msgstr ""
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -45298,28 +45414,28 @@ msgstr ""
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
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:1186
+#: erpnext/controllers/stock_controller.py:1188
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -45346,7 +45462,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -45361,15 +45477,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
@@ -45401,23 +45517,23 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -45425,16 +45541,16 @@ msgstr ""
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -45450,11 +45566,11 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -45478,39 +45594,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45522,7 +45638,7 @@ msgstr ""
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
@@ -45546,11 +45662,11 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
@@ -45558,11 +45674,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -45579,15 +45695,15 @@ msgstr ""
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
msgid "Row Number"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
msgid "Row {0}"
msgstr ""
@@ -45595,15 +45711,15 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45611,7 +45727,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -45619,11 +45735,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Linha {0}: Avanço contra o Cliente deve estar de crédito"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito"
@@ -45635,7 +45751,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45643,7 +45759,7 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -45651,7 +45767,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Linha {0}: Fator de Conversão é obrigatório"
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -45659,7 +45775,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}"
@@ -45667,23 +45783,23 @@ msgstr "Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Linha {0}: Lançamento de débito não pode ser relacionado a uma {1}"
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Linha {0}: a data de vencimento na tabela Condições de pagamento não pode ser anterior à data de lançamento"
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
#: erpnext/controllers/taxes_and_totals.py:1203
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Linha {0}: Taxa de Câmbio é obrigatória"
@@ -45692,15 +45808,15 @@ msgstr "Linha {0}: Taxa de Câmbio é obrigatória"
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
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:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
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:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -45717,7 +45833,7 @@ msgstr "Linha {0}: É obrigatório colocar a Periodicidade."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45729,7 +45845,7 @@ msgstr "Linha {0}: do tempo deve ser menor que a hora"
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
msgid "Row {0}: Invalid reference {1}"
msgstr "Linha {0}: referência inválida {1}"
@@ -45737,7 +45853,7 @@ msgstr "Linha {0}: referência inválida {1}"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -45757,15 +45873,15 @@ msgstr ""
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Linha {0}: Parceiro / Conta não coincidem com {1} / {2} em {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -45773,15 +45889,15 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Linha {0}: o pagamento relacionado a Pedidos de Compra/Venda deve ser sempre marcado como adiantamento"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Linha {0}: Por favor selecione 'É Adiantamento' se este é um lançamento de adiantamento relacionado à conta {1}."
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
@@ -45817,15 +45933,15 @@ msgstr ""
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
@@ -45833,7 +45949,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})"
@@ -45841,11 +45957,11 @@ msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no mome
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Linha {0}: Item subcontratado é obrigatório para a matéria-prima {1}"
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45853,11 +45969,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Linha {0}: o item {1}, a quantidade deve ser um número positivo"
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45865,7 +45981,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório"
@@ -45890,7 +46006,7 @@ msgstr "Linha {0}: {1} deve ser maior que 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Linha {0}: {1} {2} não corresponde com {3}"
@@ -45902,7 +46018,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}."
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -45928,7 +46044,7 @@ msgstr "Linhas Removidas Em {0}"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0}"
@@ -46196,7 +46312,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46279,7 +46395,7 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
@@ -46478,8 +46594,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46520,7 +46636,7 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
msgid "Sales Order {0} is not submitted"
msgstr "Pedido de Venda {0} não foi enviado"
@@ -46905,7 +47021,7 @@ msgstr ""
msgid "Sales User"
msgstr "Usuário de Vendas"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
msgid "Sales Value"
msgstr ""
@@ -46951,7 +47067,7 @@ msgstr "Mesma empresa está inscrita mais de uma vez"
msgid "Same Item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -46983,7 +47099,7 @@ msgstr ""
msgid "Sample Size"
msgstr "Tamanho da Amostra"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
@@ -47019,13 +47135,13 @@ msgstr "Liberada"
msgid "Saturday"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
#: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
msgid "Save"
msgstr "Salvar"
@@ -47157,7 +47273,7 @@ msgstr ""
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47176,7 +47292,7 @@ msgstr ""
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
msgid "Scheduler is inactive. Cannot import data."
msgstr "O agendador está inativo. Não é possível importar dados."
@@ -47399,7 +47515,7 @@ msgid "Segregate Serial / Batch Bundle"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
#: erpnext/selling/doctype/sales_order/sales_order_list.js:96
#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
msgid "Select"
@@ -47421,18 +47537,19 @@ msgstr ""
msgid "Select Attribute Values"
msgstr "Selecione os Valores do Atributo"
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
msgid "Select BOM"
msgstr "Selecionar LDM"
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
msgid "Select BOM and Qty for Production"
msgstr "Selecionar LDM e Quantidade Para Produção"
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
msgid "Select BOM, Qty and For Warehouse"
msgstr "Selecione Bom, Quantidade e Para Armazém"
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Batch No"
@@ -47507,12 +47624,12 @@ msgstr "Selecione Colaboradores"
msgid "Select Finished Good"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
#: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
msgid "Select Items"
msgstr "Selecione Itens"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
msgid "Select Items based on Delivery Date"
msgstr "Selecione itens com base na data de entrega"
@@ -47523,7 +47640,7 @@ msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
msgid "Select Items to Manufacture"
msgstr "Selecionar Itens Para Produzir"
@@ -47538,7 +47655,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
msgid "Select Loyalty Program"
msgstr "Selecione o Programa de Fidelidade"
@@ -47551,11 +47668,13 @@ msgstr "Selecione Possível Fornecedor"
msgid "Select Quantity"
msgstr "Selecionar Quantidade"
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Serial No"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
#: erpnext/public/js/utils/sales_common.js:420
#: erpnext/stock/doctype/pick_list/pick_list.js:356
msgid "Select Serial and Batch"
@@ -47657,7 +47776,7 @@ msgstr "Selecione a empresa primeiro"
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -47730,7 +47849,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr "A entrada de abertura de PDV selecionada deve estar aberta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
msgid "Selected Price List should have buying and selling fields checked."
msgstr "A Lista de Preços Selecionada deve ter campos de compra e venda verificados."
@@ -47918,10 +48037,6 @@ msgstr ""
msgid "Sending"
msgstr "Enviando"
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr ""
-
#. Label of the sent (Check) field in DocType 'Project Update'
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Sent"
@@ -47967,7 +48082,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48077,7 +48192,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
msgid "Serial No Reserved"
msgstr ""
@@ -48146,7 +48261,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
msgid "Serial No {0} does not exists"
msgstr ""
@@ -48170,7 +48285,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr "Serial no {0} não foi encontrado"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV."
@@ -48277,7 +48392,7 @@ msgstr ""
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -48807,7 +48922,7 @@ msgstr ""
msgid "Set Valuation Rate for Rejected Materials"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
msgid "Set Warehouse"
msgstr ""
@@ -49523,7 +49638,7 @@ msgstr "Mostrar Dados de Estoque"
msgid "Show Taxes as Table in Print"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
msgid "Show Traceback"
msgstr ""
@@ -49648,7 +49763,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49756,7 +49871,7 @@ msgstr ""
msgid "Sold"
msgstr "Vendido"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
msgid "Sold by"
msgstr ""
@@ -49882,7 +49997,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -49890,7 +50005,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr "A origem e o local de destino não podem ser iguais"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}"
@@ -49903,8 +50018,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr "Fonte de Recursos (passivos)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
msgid "Source warehouse is mandatory for row {0}"
msgstr "O Armazém de origem é obrigatório para a linha {0}"
@@ -50046,7 +50161,7 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
msgid "Stale Days should start from 1."
msgstr ""
@@ -50167,7 +50282,7 @@ msgstr ""
msgid "Start Deletion"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
msgid "Start Import"
msgstr ""
@@ -50277,8 +50392,8 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:61
#: erpnext/public/js/utils/contact_address_quick_entry.js:99
#: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr "Estado"
+msgid "State/Province"
+msgstr "Estado / Província"
#. Label of the status (Select) field in DocType 'Bank Statement Import'
#. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50373,7 +50488,7 @@ msgstr "Estado"
#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
#. Label of the status (Select) field in DocType 'Warranty Claim'
#. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -50467,11 +50582,11 @@ msgstr "Estado"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50566,8 +50681,8 @@ msgstr "Estoque"
#: 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:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Ajuste do Estoque"
@@ -50669,7 +50784,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50724,7 +50839,7 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
msgid "Stock Entry has been already created against this Pick List"
msgstr "A entrada de estoque já foi criada para esta lista de seleção"
@@ -50736,7 +50851,7 @@ msgstr "Lançamento de Estoque {0} criado"
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
msgid "Stock Entry {0} is not submitted"
msgstr "Lançamento no Estoque {0} não é enviado"
@@ -50952,20 +51067,20 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:78
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
#: erpnext/stock/doctype/pick_list/pick_list.js:129
#: erpnext/stock/doctype/pick_list/pick_list.js:144
#: erpnext/stock/doctype/pick_list/pick_list.js:149
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:172
#: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50974,31 +51089,31 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
#. Name of a DocType
#: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
msgid "Stock Reservation Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
@@ -51006,7 +51121,7 @@ msgstr ""
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
msgid "Stock Reservation can only be created against {0}."
msgstr ""
@@ -51041,7 +51156,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Settings"
@@ -51150,7 +51265,7 @@ msgid "Stock UOM Quantity"
msgstr ""
#: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
msgid "Stock Unreservation"
msgstr ""
@@ -51243,39 +51358,39 @@ msgstr "Comparação de Estoque e Valor da Conta"
msgid "Stock and Manufacturing"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr "O estoque não pode ser atualizado em relação ao Recibo de Compra {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
msgid "Stock has been unreserved for work order {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
msgid "Stock transactions before {0} are frozen"
msgstr "Transações com ações antes {0} são congelados"
@@ -51658,6 +51773,7 @@ msgid "Subject"
msgstr "Assunto"
#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:313
#: erpnext/public/js/payment/payments.js:30
#: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51869,7 +51985,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Success"
@@ -51905,23 +52021,23 @@ msgstr "Definir o Fornecedor Com Sucesso"
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
msgid "Successfully imported {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
msgstr ""
@@ -51937,23 +52053,23 @@ msgstr ""
msgid "Successfully merged {0} out of {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
msgid "Successfully updated {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
msgstr ""
@@ -52117,7 +52233,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:224
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
@@ -52248,7 +52364,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr "Data de Emissão da Nota Fiscal de Compra"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52258,12 +52374,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52595,7 +52711,7 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
msgid "Switch Between Payment Modes"
msgstr "Alternar Entre os Modos de Pagamento"
@@ -52728,7 +52844,6 @@ msgstr ""
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52780,6 +52895,13 @@ msgstr ""
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr ""
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -60965,23 +61104,23 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} contra duplicata {1} na data {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
msgid "{0} against Purchase Order {1}"
msgstr "{0} relacionado ao Pedido de Compra {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
msgid "{0} against Sales Invoice {1}"
msgstr "{0} contra Fatura de Venda {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
msgid "{0} against Sales Order {1}"
msgstr "{0} contra o Pedido de Venda {1}"
@@ -61019,7 +61158,7 @@ msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
msgid "{0} created"
msgstr "{0} criou"
@@ -61035,7 +61174,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
msgid "{0} does not belong to Company {1}"
msgstr "{0} não pertence à empresa {1}"
@@ -61065,11 +61204,11 @@ msgstr "{0} foi enviado com sucesso"
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
msgid "{0} in row {1}"
msgstr "{0} na linha {1}"
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
msgid "{0} is a mandatory Accounting Dimension. Date Settings "
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "Item {0} in row(s) {1} billed more than {2} "
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "Cannot overbill for the following Items:
"
+msgstr ""
+
#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "In your Email Template , you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "To allow over-billing, please set allowance in Accounts Settings.
"
+msgstr ""
+
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -865,7 +877,7 @@ msgstr ""
msgid "A Lead requires either a person's name or an organization's name"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""
@@ -1115,7 +1127,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1179,7 +1191,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
msgid "Account Missing"
msgstr ""
@@ -1455,11 +1467,11 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1483,7 +1495,7 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
@@ -1491,7 +1503,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1770,8 +1782,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1779,33 +1791,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2153,7 +2165,7 @@ msgstr ""
msgid "Accounts User"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2557,7 +2569,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2670,7 +2682,7 @@ msgid "Add Customers"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr ""
@@ -2679,7 +2691,7 @@ msgid "Add Employees"
msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
#: erpnext/stock/dashboard/item_dashboard.js:213
msgid "Add Item"
msgstr ""
@@ -2822,7 +2834,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
msgid "Add items in the Item Locations table"
msgstr ""
@@ -2857,10 +2869,6 @@ msgstr ""
msgid "Add/Edit Coupon Conditions"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
@@ -2888,7 +2896,7 @@ msgstr ""
msgid "Adding Lead to Prospect..."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
msgid "Additional"
msgstr ""
@@ -3082,11 +3090,11 @@ msgstr ""
#. Label of the additional_information (Text) field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
msgstr ""
@@ -3319,7 +3327,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3434,7 +3442,7 @@ msgstr ""
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3491,7 +3499,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
msgid "Against Account"
msgstr ""
@@ -3506,11 +3514,11 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
msgid "Against Customer Order {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Against Default Supplier"
msgstr ""
@@ -3560,7 +3568,7 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3602,13 +3610,13 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
msgid "Against Supplier Invoice {0}"
msgstr ""
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
msgid "Against Voucher"
msgstr ""
@@ -3631,7 +3639,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr ""
@@ -3919,11 +3927,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3931,7 +3939,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3945,7 +3953,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "All the items have been already returned."
msgstr ""
@@ -4117,6 +4125,12 @@ msgstr ""
msgid "Allow Excess Material Transfer"
msgstr ""
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
@@ -4133,7 +4147,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4199,18 +4213,17 @@ msgstr ""
msgid "Allow Overtime"
msgstr ""
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Partial Reservation"
msgstr ""
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4479,7 +4492,7 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
msgid "Already Picked"
msgstr ""
@@ -4487,7 +4500,7 @@ msgstr ""
msgid "Already record exists for the item {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
@@ -4814,6 +4827,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5040,8 +5054,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
msgid "Amt"
msgstr ""
@@ -5588,11 +5602,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -6019,7 +6033,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
msgid "Asset returned"
msgstr ""
@@ -6031,8 +6045,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Asset sold"
msgstr ""
@@ -6048,7 +6062,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6085,7 +6099,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6115,11 +6129,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную."
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6177,16 +6191,16 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
msgid "At least one invoice has to be selected."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6198,11 +6212,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6210,7 +6224,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
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 ""
@@ -6230,7 +6244,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
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 ""
@@ -6540,6 +6554,10 @@ msgstr ""
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr ""
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6579,6 +6597,12 @@ msgstr ""
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr ""
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
@@ -6728,7 +6752,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6851,7 +6875,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
#: erpnext/stock/doctype/material_request/material_request.js:321
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7140,7 +7164,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
msgid "Backdated Stock Entry"
msgstr ""
@@ -7190,7 +7214,7 @@ msgstr ""
msgid "Balance (Dr - Cr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
msgid "Balance ({0})"
msgstr ""
@@ -7884,7 +7908,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7911,7 +7935,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
msgid "Batch Not Available for Return"
msgstr ""
@@ -7956,20 +7980,20 @@ msgstr ""
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: 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:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -9207,7 +9231,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9235,13 +9259,13 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9394,12 +9418,16 @@ msgstr ""
msgid "Cancelled"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
msgid "Cannot Create Return"
msgstr ""
@@ -9421,11 +9449,11 @@ msgstr ""
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
@@ -9433,6 +9461,10 @@ msgstr ""
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
@@ -9445,11 +9477,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9497,12 +9529,12 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9510,7 +9542,7 @@ msgstr ""
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
@@ -9548,7 +9580,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9556,10 +9588,6 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
#: erpnext/manufacturing/doctype/work_order/work_order.py:380
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
@@ -9577,7 +9605,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9593,7 +9621,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:470
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9611,11 +9639,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9786,7 +9814,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9819,6 +9847,10 @@ msgstr ""
msgid "Cashier Closing Payments"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
@@ -9970,9 +10002,10 @@ msgstr ""
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Change Amount"
msgstr ""
@@ -9993,7 +10026,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10032,7 +10065,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10381,7 +10414,7 @@ msgstr ""
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
msgstr ""
@@ -10396,8 +10429,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
#: erpnext/manufacturing/doctype/work_order/work_order.js:677
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:319
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10422,7 +10455,7 @@ msgstr ""
msgid "Close Replied Opportunity After Days"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
msgid "Close the POS"
msgstr ""
@@ -10439,6 +10472,7 @@ msgstr ""
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10459,6 +10493,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
@@ -10480,7 +10515,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10503,7 +10538,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10581,6 +10616,10 @@ msgstr ""
msgid "Collapse All"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
@@ -10626,7 +10665,7 @@ msgstr ""
msgid "Column in Bank File"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
msgid "Column {0}"
msgstr ""
@@ -11329,7 +11368,7 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11397,7 +11436,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11439,7 +11478,7 @@ msgstr ""
msgid "Complete Job"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
msgid "Complete Order"
msgstr ""
@@ -11822,7 +11861,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -11903,7 +11942,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12008,7 +12047,7 @@ msgstr ""
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Contact Details"
msgstr ""
@@ -12372,19 +12411,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12605,7 +12644,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12692,8 +12731,8 @@ 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:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12756,7 +12795,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12954,7 +12993,8 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13025,22 +13065,22 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:181
#: erpnext/selling/doctype/quotation/quotation.js:124
#: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13207,6 +13247,10 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:718
msgid "Create Pick List"
msgstr ""
@@ -13219,7 +13263,7 @@ msgstr ""
msgid "Create Prospect"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr ""
@@ -13351,7 +13395,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
msgid "Creating Delivery Note ..."
msgstr ""
@@ -13371,7 +13415,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
msgid "Creating Purchase Order ..."
msgstr ""
@@ -13449,11 +13493,11 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
msgid "Credit ({0})"
msgstr ""
@@ -13570,7 +13614,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13586,7 +13630,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
msgid "Credit Note Issued"
msgstr ""
@@ -13602,9 +13646,9 @@ 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:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Credit To"
msgstr ""
@@ -13673,7 +13717,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14208,7 +14252,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14654,7 +14698,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
msgid "Customer contact updated successfully."
msgstr ""
@@ -14676,7 +14720,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
#: erpnext/selling/doctype/sales_order/sales_order.py:373
#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
msgid "Customer {0} does not belong to project {1}"
@@ -15164,11 +15208,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
msgid "Debit ({0})"
msgstr ""
@@ -15206,7 +15250,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
@@ -15232,13 +15276,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
msgid "Debit To is required"
msgstr ""
@@ -15395,15 +15439,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -16110,7 +16154,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16152,7 +16196,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
#: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16201,7 +16245,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16625,7 +16669,6 @@ msgstr ""
#. Label of the description (Data) field in DocType 'Driving License Category'
#. Label of the description (Text Editor) field in DocType 'Holiday'
#. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
#. Label of the description (Text Editor) field in DocType 'Sales Partner'
#. Label of the description (Small Text) field in DocType 'UOM'
#. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16754,7 +16797,6 @@ msgstr ""
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16829,7 +16871,6 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Desk User"
@@ -16918,15 +16959,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
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:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16990,7 +17031,7 @@ msgstr ""
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr ""
@@ -17244,8 +17285,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17406,11 +17447,11 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
msgid "Discount cannot be greater than 100%"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
msgstr "Скидка не может быть больше 100%."
@@ -18236,7 +18277,7 @@ msgstr ""
msgid "Duplicate"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
msgid "Duplicate Customer Group"
msgstr ""
@@ -18248,7 +18289,7 @@ msgstr ""
msgid "Duplicate Finance Book"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate Item Group"
msgstr ""
@@ -18273,7 +18314,7 @@ msgstr ""
msgid "Duplicate Stock Closing Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
msgid "Duplicate customer group found in the customer group table"
msgstr ""
@@ -18281,7 +18322,7 @@ msgstr ""
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate item group found in the item group table"
msgstr ""
@@ -18446,11 +18487,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18545,7 +18586,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18668,7 +18709,7 @@ msgstr ""
msgid "Email Template"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18676,7 +18717,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
msgid "Email sent successfully."
msgstr ""
@@ -18870,7 +18911,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -18997,12 +19038,6 @@ msgstr ""
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr ""
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19227,7 +19262,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
msgid "Enter amount to be redeemed."
msgstr ""
@@ -19235,11 +19270,11 @@ msgstr ""
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
msgid "Enter customer's phone number"
msgstr ""
@@ -19251,7 +19286,7 @@ msgstr ""
msgid "Enter depreciation details"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
msgstr ""
@@ -19288,7 +19323,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
msgid "Enter {0} amount."
msgstr ""
@@ -19415,10 +19450,6 @@ msgstr ""
msgid "Error while reposting item valuation"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19549,8 +19580,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19632,7 +19663,7 @@ msgstr ""
msgid "Exchange Rate Revaluation Settings"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
@@ -19821,7 +19852,7 @@ 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:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
#: 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
@@ -19829,7 +19860,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19874,7 +19905,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
msgid "Expense Account Missing"
msgstr ""
@@ -19889,13 +19920,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19943,7 +19974,7 @@ msgstr ""
msgid "Expired"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
msgid "Expired Batches"
msgstr ""
@@ -20003,11 +20034,11 @@ msgstr ""
msgid "Export E-Invoices"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
msgid "Export Errored Rows"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
msgid "Export Import Log"
msgstr ""
@@ -20145,6 +20176,10 @@ msgstr ""
msgid "Failed to login"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.js:214
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20162,7 +20197,7 @@ msgstr ""
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
msgid "Failure"
msgstr ""
@@ -20587,15 +20622,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20686,7 +20721,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20977,7 +21012,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21008,7 +21043,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21018,7 +21053,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21036,7 +21071,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
#: erpnext/stock/doctype/material_request/material_request.js:331
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21084,11 +21119,11 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21102,7 +21137,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21115,7 +21150,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21124,11 +21159,11 @@ 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:329
+#: erpnext/controllers/stock_controller.py:331
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21880,7 +21915,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
msgid "GL Entry"
msgstr ""
@@ -22167,7 +22202,7 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:295
#: erpnext/selling/doctype/quotation/quotation.js:166
#: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:236
#: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22324,10 +22359,6 @@ msgstr ""
msgid "Get Unreconciled Entries"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr ""
@@ -22362,7 +22393,7 @@ msgstr ""
msgid "Go back"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
msgid "Go to {0} List"
msgstr ""
@@ -22399,7 +22430,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22527,10 +22558,10 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23099,7 +23130,7 @@ msgstr ""
msgid "Hide Images"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
msgid "Hide Recent Orders"
msgstr ""
@@ -23132,7 +23163,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
msgid "Hold"
msgstr ""
@@ -23562,6 +23593,12 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+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:1887
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23680,11 +23717,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23764,11 +23801,11 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
msgid "Ignore Existing Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
msgid "Ignore Existing Projected Quantity"
msgstr ""
@@ -23804,7 +23841,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -24018,6 +24055,12 @@ msgstr ""
msgid "Import Log Preview"
msgstr ""
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Preview"
@@ -24407,7 +24450,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24441,7 +24484,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
msgid "Include Payment"
msgstr ""
@@ -24512,7 +24555,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:729
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24602,7 +24645,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24751,7 +24794,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24809,13 +24852,13 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
#: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24832,7 +24875,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
msgid "Inspection Submission"
msgstr ""
@@ -24911,16 +24954,16 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
msgid "Insufficient Permissions"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
#: erpnext/stock/stock_ledger.py:2049
msgid "Insufficient Stock"
msgstr ""
@@ -25111,7 +25154,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25135,14 +25178,14 @@ msgstr ""
msgid "Invalid"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
msgid "Invalid Account"
msgstr ""
@@ -25175,13 +25218,13 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:292
#: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
msgid "Invalid Cost Center"
msgstr ""
@@ -25193,7 +25236,7 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25218,8 +25261,8 @@ msgstr ""
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
msgid "Invalid Item"
msgstr ""
@@ -25269,15 +25312,15 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "Invalid Return"
msgstr ""
@@ -25294,7 +25337,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25307,7 +25350,7 @@ msgid "Invalid Value"
msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
msgid "Invalid Warehouse"
msgstr ""
@@ -25346,12 +25389,12 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
msgid "Invalid {0}: {1}"
msgstr ""
@@ -25461,6 +25504,10 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25552,7 +25599,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26298,7 +26345,7 @@ msgstr ""
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26561,10 +26608,10 @@ msgstr ""
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:280
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26628,11 +26675,11 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -26994,6 +27041,7 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:2408
#: erpnext/public/js/utils.js:746
#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27075,7 +27123,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -27083,7 +27131,7 @@ 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:1039
+#: erpnext/stock/get_item_details.py:1042
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27231,8 +27279,8 @@ msgstr ""
msgid "Item UOM"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
msgid "Item Unavailable"
msgstr ""
@@ -27330,7 +27378,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27351,7 +27399,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
msgid "Item name"
msgstr ""
@@ -27360,11 +27408,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27407,15 +27455,15 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
msgid "Item {0} entered multiple times."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
msgid "Item {0} has already been returned"
msgstr ""
@@ -27435,7 +27483,7 @@ msgstr ""
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
@@ -27455,11 +27503,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27467,11 +27515,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -27479,7 +27527,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27495,7 +27543,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
msgid "Item {} does not exist."
msgstr ""
@@ -27532,7 +27580,7 @@ msgstr ""
msgid "Item-wise Sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
@@ -27590,7 +27638,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27622,8 +27670,8 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
msgid "Items Required"
msgstr ""
@@ -27639,15 +27687,15 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27657,7 +27705,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27667,7 +27715,7 @@ msgid "Items to Order and Receive"
msgstr ""
#: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
msgid "Items to Reserve"
msgstr ""
@@ -27676,7 +27724,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -27849,7 +27897,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
msgid "Job card {0} created"
msgstr ""
@@ -27935,7 +27983,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -27944,11 +27992,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -28247,7 +28295,7 @@ msgstr ""
msgid "Last Purchase Rate"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28255,7 +28303,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
msgid "Last transacted"
msgstr ""
@@ -28298,7 +28346,7 @@ msgstr ""
msgid "Lead"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
msgid "Lead -> Prospect"
msgstr ""
@@ -28384,7 +28432,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28802,7 +28850,7 @@ msgstr ""
msgid "Loading Invoices! Please Wait..."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
msgid "Loading import file..."
msgstr ""
@@ -29024,7 +29072,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
msgid "Loyalty Points"
msgstr ""
@@ -29057,7 +29105,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -29091,6 +29139,10 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29233,7 +29285,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -29351,7 +29403,7 @@ msgstr ""
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
@@ -29451,7 +29503,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29512,7 +29564,7 @@ msgstr ""
msgid "Mandatory"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
msgid "Mandatory Accounting Dimension"
msgstr ""
@@ -29522,7 +29574,7 @@ msgstr ""
msgid "Mandatory Depends On"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Mandatory Field"
msgstr ""
@@ -29542,11 +29594,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29620,8 +29672,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29757,7 +29809,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29970,7 +30022,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30053,7 +30105,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30160,7 +30212,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
msgid "Material Request {0} submitted."
msgstr ""
@@ -30342,11 +30394,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30510,7 +30562,7 @@ msgstr ""
#. Label of the message (Text) field in DocType 'Payment Request'
#. Label of the message (Text) field in DocType 'Project'
#. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30828,24 +30880,24 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
msgid "Missing"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: 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:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
msgid "Missing Asset"
msgstr ""
@@ -30862,7 +30914,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
msgid "Missing Finished Good"
msgstr ""
@@ -30870,7 +30922,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "Missing Item"
msgstr ""
@@ -30878,7 +30930,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
msgid "Missing Serial No Bundle"
msgstr ""
@@ -31002,6 +31054,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31341,6 +31394,10 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:339
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -31359,11 +31416,11 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31374,7 +31431,7 @@ msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
#: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
msgid "Must be Whole Number"
msgstr ""
@@ -31549,15 +31606,15 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
msgid "Negative Batch Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31794,9 +31851,9 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -31839,7 +31896,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
msgid "Net total calculation precision loss"
msgstr ""
@@ -31936,7 +31993,7 @@ msgstr ""
msgid "New Income"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
msgid "New Invoice"
msgstr ""
@@ -32099,8 +32156,8 @@ 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:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
@@ -32126,7 +32183,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32143,11 +32200,11 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32155,11 +32212,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
msgid "No Items with Bill of Materials to Manufacture"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
msgid "No Items with Bill of Materials."
msgstr ""
@@ -32175,13 +32232,13 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
#: erpnext/stock/doctype/item/item.py:1363
msgid "No Permission"
msgstr ""
@@ -32195,8 +32252,8 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
msgid "No Remarks"
msgstr ""
@@ -32204,7 +32261,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32216,7 +32273,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32240,7 +32297,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32277,7 +32334,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32285,7 +32342,7 @@ msgstr ""
msgid "No employee was scheduled for call popup"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
msgid "No failed logs"
msgstr ""
@@ -32318,7 +32375,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
msgid "No material request created"
msgstr ""
@@ -32371,7 +32428,7 @@ msgstr ""
msgid "No of Visits"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32407,7 +32464,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
msgid "No recent transactions found"
msgstr ""
@@ -32433,7 +32490,7 @@ msgstr ""
msgid "No reserved stock to unreserve."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32452,7 +32509,7 @@ msgstr ""
msgid "No {0} Accounts found for this company."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32501,7 +32558,7 @@ msgstr ""
msgid "None"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32512,12 +32569,12 @@ msgid "Nos"
msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32530,8 +32587,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
msgid "Not Available"
msgstr ""
@@ -32598,7 +32655,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -32619,9 +32676,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32633,17 +32690,17 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:476
#: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""
@@ -32682,7 +32739,7 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
msgid "Note: {0}"
msgstr ""
@@ -33129,7 +33186,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33232,7 +33289,7 @@ msgstr ""
msgid "Open Events"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
msgid "Open Form View"
msgstr ""
@@ -33307,7 +33364,7 @@ msgstr ""
msgid "Open a new ticket"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33404,8 +33461,8 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37161,7 +37280,7 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
msgid "Please enter Cost Center"
msgstr ""
@@ -37173,7 +37292,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Expense Account"
msgstr ""
@@ -37214,7 +37333,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
msgid "Please enter Reference date"
msgstr ""
@@ -37234,8 +37353,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
msgid "Please enter Write Off Account"
msgstr ""
@@ -37247,7 +37366,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -37255,7 +37374,7 @@ msgstr ""
msgid "Please enter message before sending"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
msgid "Please enter mobile number first."
msgstr ""
@@ -37279,11 +37398,11 @@ msgstr ""
msgid "Please enter the company name to confirm"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37291,11 +37410,7 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
-#: erpnext/setup/doctype/employee/employee.py:224
+#: erpnext/setup/doctype/employee/employee.py:222
msgid "Please enter {0}"
msgstr ""
@@ -37394,7 +37509,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Выберите спецификацию в поле спецификации для продукта {item_code}."
@@ -37460,7 +37575,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37484,7 +37599,7 @@ msgstr ""
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr ""
@@ -37492,15 +37607,15 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37509,7 +37624,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
msgid "Please select a Company"
msgstr ""
@@ -37561,11 +37676,11 @@ msgstr ""
msgid "Please select a date and time"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37590,15 +37705,15 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
msgid "Please select atleast one item to continue"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
msgid "Please select correct account"
msgstr ""
@@ -37616,12 +37731,12 @@ msgid "Please select item code"
msgstr ""
#: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
msgid "Please select items to reserve."
msgstr ""
#: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
msgid "Please select items to unreserve."
msgstr ""
@@ -37695,7 +37810,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Please set Account for Change Amount"
msgstr ""
@@ -37740,7 +37855,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -37790,7 +37905,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -37799,7 +37914,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -37815,19 +37930,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -37835,7 +37950,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -37843,7 +37958,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -37860,7 +37975,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
msgid "Please set one of the following:"
msgstr ""
@@ -37943,18 +38058,18 @@ msgstr ""
msgid "Please specify"
msgstr ""
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
msgid "Please specify Company"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37967,7 +38082,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -37983,7 +38098,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
msgid "Please update Repair Status."
msgstr ""
@@ -38155,7 +38270,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
#: erpnext/accounts/report/gross_profit/gross_profit.py:269
#: 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
@@ -38201,7 +38316,7 @@ msgstr ""
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38210,6 +38325,10 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38263,11 +38382,11 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
msgid "Posting date and posting time is mandatory"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
msgid "Posting timestamp must be after {0}"
msgstr ""
@@ -38538,7 +38657,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
msgid "Price List Currency not selected"
msgstr ""
@@ -38659,7 +38778,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
msgid "Price is not set for the item."
msgstr ""
@@ -38893,8 +39012,6 @@ msgstr ""
#. Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
#. Label of the select_print_heading (Link) field in DocType 'Material Request'
#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38914,7 +39031,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38968,7 +39084,7 @@ msgid "Print Preferences"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
msgid "Print Receipt"
msgstr ""
@@ -39684,7 +39800,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:108
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
#: erpnext/accounts/report/gross_profit/gross_profit.py:357
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39733,7 +39849,7 @@ msgstr ""
#: erpnext/public/js/purchase_trends_filters.js:52
#: erpnext/public/js/sales_trends_filters.js:28
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39876,7 +39992,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40257,12 +40373,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
msgid "Purchase Invoices"
msgstr ""
@@ -40329,12 +40445,12 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40415,11 +40531,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40431,15 +40547,15 @@ msgstr ""
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -40468,7 +40584,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40556,11 +40672,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -40581,7 +40697,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -40672,7 +40788,7 @@ msgstr ""
msgid "Purchase User"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
msgstr ""
@@ -40723,7 +40839,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40784,8 +40900,8 @@ msgstr ""
#: 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:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: 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:964
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40805,10 +40921,10 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40974,7 +41090,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41460,7 +41576,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41501,7 +41617,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -41582,7 +41698,7 @@ msgstr ""
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -41659,7 +41775,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41734,7 +41850,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
msgid "Quoted Amount"
msgstr ""
@@ -42221,7 +42337,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
#: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:215
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42328,7 +42444,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
msgid "Reason for Hold"
msgstr ""
@@ -42337,7 +42453,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
msgid "Reason for hold:"
msgstr ""
@@ -42573,13 +42689,13 @@ msgstr ""
msgid "Receiving"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Recent Transactions"
msgstr ""
@@ -42757,7 +42873,7 @@ msgstr ""
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
msgid "Redeem Loyalty Points"
msgstr ""
@@ -42890,7 +43006,7 @@ msgstr ""
msgid "Reference"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
msgid "Reference #{0} dated {1}"
msgstr ""
@@ -43028,7 +43144,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43036,7 +43152,7 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43177,7 +43293,7 @@ msgid "Referral Sales Partner"
msgstr ""
#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Refresh"
msgstr ""
@@ -43310,7 +43426,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
msgid "Release date must be in the future"
msgstr ""
@@ -43323,7 +43439,7 @@ msgstr ""
msgid "Remaining"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Remaining Amount"
msgstr ""
@@ -43336,7 +43452,7 @@ msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
msgid "Remark"
msgstr ""
@@ -43385,7 +43501,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/general_ledger/general_ledger.html:84
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43423,7 +43539,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43597,7 +43713,7 @@ msgstr ""
msgid "Report Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
msgstr ""
@@ -43796,7 +43912,7 @@ msgstr ""
msgid "Request Parameters"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
msgid "Request Timeout"
msgstr ""
@@ -43843,7 +43959,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
msgid "Request for Raw Materials"
msgstr ""
@@ -44046,7 +44162,7 @@ msgstr ""
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Reserve Stock"
@@ -44085,7 +44201,7 @@ msgstr ""
msgid "Reserved Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr ""
@@ -44115,7 +44231,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
@@ -44141,7 +44257,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/public/js/stock_reservation.js:235
#: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44163,7 +44279,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44196,7 +44312,7 @@ msgid "Reserved for sub contracting"
msgstr ""
#: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
#: erpnext/stock/doctype/pick_list/pick_list.js:272
msgid "Reserving Stock..."
msgstr ""
@@ -44412,7 +44528,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
msgid "Resume"
msgstr ""
@@ -44459,7 +44575,7 @@ msgstr ""
msgid "Retried"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44478,7 +44594,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44551,7 +44667,7 @@ msgstr ""
msgid "Return Qty from Rejected Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44561,7 +44677,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -44951,8 +45067,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -44980,41 +45096,41 @@ msgstr ""
msgid "Routing Name"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
msgid "Row #"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
msgid "Row # {0}:"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45039,7 +45155,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -45060,11 +45176,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -45072,7 +45188,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
@@ -45080,27 +45196,27 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45160,7 +45276,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45176,7 +45292,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45188,11 +45304,11 @@ msgstr ""
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45216,15 +45332,15 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45252,7 +45368,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45260,7 +45376,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45268,15 +45384,15 @@ msgstr ""
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -45297,28 +45413,28 @@ msgstr ""
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
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:1186
+#: erpnext/controllers/stock_controller.py:1188
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -45345,7 +45461,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -45360,15 +45476,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
@@ -45400,23 +45516,23 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -45424,16 +45540,16 @@ msgstr ""
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -45449,11 +45565,11 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr "Строка #{0}: Общее количество амортизаций не может быть меньше или равно начальному количеству учтенных амортизаций"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -45477,39 +45593,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику."
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов."
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}."
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}."
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45521,7 +45637,7 @@ msgstr ""
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
@@ -45545,11 +45661,11 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
@@ -45557,11 +45673,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -45578,15 +45694,15 @@ msgstr ""
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
msgid "Row Number"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
msgid "Row {0}"
msgstr ""
@@ -45594,15 +45710,15 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45610,7 +45726,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -45618,11 +45734,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -45634,7 +45750,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45642,7 +45758,7 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -45650,7 +45766,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -45658,7 +45774,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -45666,23 +45782,23 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
#: erpnext/controllers/taxes_and_totals.py:1203
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45691,15 +45807,15 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
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:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
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:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -45716,7 +45832,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45728,7 +45844,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -45736,7 +45852,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -45756,15 +45872,15 @@ msgstr ""
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -45772,15 +45888,15 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
@@ -45816,15 +45932,15 @@ msgstr ""
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
@@ -45832,7 +45948,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45840,11 +45956,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45852,11 +45968,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45864,7 +45980,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -45889,7 +46005,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -45901,7 +46017,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -45927,7 +46043,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -46195,7 +46311,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46278,7 +46394,7 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
@@ -46477,8 +46593,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46519,7 +46635,7 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46904,7 +47020,7 @@ msgstr ""
msgid "Sales User"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
msgid "Sales Value"
msgstr ""
@@ -46950,7 +47066,7 @@ msgstr ""
msgid "Same Item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -46982,7 +47098,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47018,13 +47134,13 @@ msgstr ""
msgid "Saturday"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
#: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
msgid "Save"
msgstr ""
@@ -47156,7 +47272,7 @@ msgstr ""
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47175,7 +47291,7 @@ msgstr ""
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
msgid "Scheduler is inactive. Cannot import data."
msgstr ""
@@ -47398,7 +47514,7 @@ msgid "Segregate Serial / Batch Bundle"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
#: erpnext/selling/doctype/sales_order/sales_order_list.js:96
#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
msgid "Select"
@@ -47420,18 +47536,19 @@ msgstr ""
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
msgid "Select BOM"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
msgid "Select BOM, Qty and For Warehouse"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Batch No"
@@ -47506,12 +47623,12 @@ msgstr ""
msgid "Select Finished Good"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
#: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
msgid "Select Items based on Delivery Date"
msgstr ""
@@ -47522,7 +47639,7 @@ msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
msgid "Select Items to Manufacture"
msgstr ""
@@ -47537,7 +47654,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
msgid "Select Loyalty Program"
msgstr ""
@@ -47550,11 +47667,13 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Serial No"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
#: erpnext/public/js/utils/sales_common.js:420
#: erpnext/stock/doctype/pick_list/pick_list.js:356
msgid "Select Serial and Batch"
@@ -47656,7 +47775,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -47729,7 +47848,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -47917,10 +48036,6 @@ msgstr ""
msgid "Sending"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "Посылаю..."
-
#. Label of the sent (Check) field in DocType 'Project Update'
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Sent"
@@ -47966,7 +48081,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48076,7 +48191,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
msgid "Serial No Reserved"
msgstr ""
@@ -48145,7 +48260,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
msgid "Serial No {0} does not exists"
msgstr ""
@@ -48169,7 +48284,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48276,7 +48391,7 @@ msgstr ""
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -48806,7 +48921,7 @@ msgstr ""
msgid "Set Valuation Rate for Rejected Materials"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
msgid "Set Warehouse"
msgstr ""
@@ -49522,7 +49637,7 @@ msgstr ""
msgid "Show Taxes as Table in Print"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
msgid "Show Traceback"
msgstr ""
@@ -49647,7 +49762,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49755,7 +49870,7 @@ msgstr ""
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
msgid "Sold by"
msgstr ""
@@ -49881,7 +49996,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -49889,7 +50004,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -49902,8 +50017,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50045,7 +50160,7 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
msgid "Stale Days should start from 1."
msgstr ""
@@ -50166,7 +50281,7 @@ msgstr ""
msgid "Start Deletion"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
msgid "Start Import"
msgstr ""
@@ -50276,7 +50391,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:61
#: erpnext/public/js/utils/contact_address_quick_entry.js:99
#: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
+msgid "State/Province"
msgstr ""
#. Label of the status (Select) field in DocType 'Bank Statement Import'
@@ -50372,7 +50487,7 @@ msgstr ""
#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
#. Label of the status (Select) field in DocType 'Warranty Claim'
#. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -50466,11 +50581,11 @@ msgstr ""
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50565,8 +50680,8 @@ 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:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -50668,7 +50783,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50723,7 +50838,7 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
@@ -50735,7 +50850,7 @@ msgstr ""
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
msgid "Stock Entry {0} is not submitted"
msgstr ""
@@ -50951,20 +51066,20 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:78
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
#: erpnext/stock/doctype/pick_list/pick_list.js:129
#: erpnext/stock/doctype/pick_list/pick_list.js:144
#: erpnext/stock/doctype/pick_list/pick_list.js:149
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:172
#: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50973,31 +51088,31 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
#. Name of a DocType
#: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
msgid "Stock Reservation Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
@@ -51005,7 +51120,7 @@ msgstr ""
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
msgid "Stock Reservation can only be created against {0}."
msgstr ""
@@ -51040,7 +51155,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Settings"
@@ -51149,7 +51264,7 @@ msgid "Stock UOM Quantity"
msgstr ""
#: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
msgid "Stock Unreservation"
msgstr ""
@@ -51242,39 +51357,39 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
msgid "Stock has been unreserved for work order {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -51657,6 +51772,7 @@ msgid "Subject"
msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:313
#: erpnext/public/js/payment/payments.js:30
#: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51868,7 +51984,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Success"
@@ -51904,23 +52020,23 @@ msgstr ""
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
msgid "Successfully imported {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
msgstr ""
@@ -51936,23 +52052,23 @@ msgstr ""
msgid "Successfully merged {0} out of {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
msgid "Successfully updated {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
msgstr ""
@@ -52116,7 +52232,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:224
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
@@ -52247,7 +52363,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52257,12 +52373,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52594,7 +52710,7 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
msgid "Switch Between Payment Modes"
msgstr ""
@@ -52728,7 +52844,6 @@ msgstr ""
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52780,6 +52895,13 @@ msgstr ""
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr ""
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -60965,23 +61104,23 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
msgid "{0} against Bill {1} dated {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
msgid "{0} against Purchase Order {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
msgid "{0} against Sales Invoice {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
msgid "{0} against Sales Order {1}"
msgstr ""
@@ -61019,7 +61158,7 @@ msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
msgid "{0} created"
msgstr ""
@@ -61035,7 +61174,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
msgid "{0} does not belong to Company {1}"
msgstr ""
@@ -61065,11 +61204,11 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
msgid "{0} is a mandatory Accounting Dimension. Or "
-msgstr ""
+msgstr "или "
#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
@@ -670,6 +670,14 @@ msgstr ""
msgid "Date Settings "
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "Item {0} in row(s) {1} billed more than {2} "
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "Cannot overbill for the following Items:
"
+msgstr ""
+
#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "In your Email Template , you can use the following special variables:\n"
@@ -698,6 +706,10 @@ msgstr ""
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr ""
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "To allow over-billing, please set allowance in Accounts Settings.
"
+msgstr ""
+
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -735,7 +747,7 @@ msgstr ""
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Reports & Masters Извештаји и мастер подаци Reports & Masters Извештаји & мастер подаци Your Shortcuts Ваше пречице Grand Total: {0}"
@@ -865,7 +877,7 @@ msgstr ""
msgid "A Lead requires either a person's name or an organization's name"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""
@@ -934,7 +946,7 @@ msgstr ""
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "A4"
-msgstr ""
+msgstr "А4"
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -964,7 +976,7 @@ msgstr ""
#. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "API"
-msgstr ""
+msgstr "API"
#. Label of the api_details_section (Section Break) field in DocType 'Currency
#. Exchange Settings'
@@ -976,12 +988,12 @@ msgstr ""
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "API Endpoint"
-msgstr ""
+msgstr "API Endpoint"
#. Label of the api_key (Data) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "API Key"
-msgstr ""
+msgstr "API кључ"
#. Label of the awb_number (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
@@ -1115,7 +1127,7 @@ msgstr ""
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr ""
@@ -1179,7 +1191,7 @@ msgstr ""
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1279,8 +1291,8 @@ msgstr ""
msgid "Account Manager"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
msgid "Account Missing"
msgstr ""
@@ -1455,11 +1467,11 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
msgid "Account {0} should be of type Expense"
msgstr ""
@@ -1483,7 +1495,7 @@ msgstr ""
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
@@ -1491,7 +1503,7 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1770,8 +1782,8 @@ msgstr ""
msgid "Accounting Entry for Asset"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr ""
@@ -1779,33 +1791,33 @@ msgstr ""
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
msgid "Accounting Entry for Service"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2155,7 +2167,7 @@ msgstr ""
msgid "Accounts User"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
msgid "Accounts table cannot be blank."
msgstr ""
@@ -2559,7 +2571,7 @@ msgstr ""
msgid "Actual Qty in Warehouse"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
msgid "Actual Qty is mandatory"
msgstr ""
@@ -2672,7 +2684,7 @@ msgid "Add Customers"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr ""
@@ -2681,7 +2693,7 @@ msgid "Add Employees"
msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
#: erpnext/stock/dashboard/item_dashboard.js:213
msgid "Add Item"
msgstr ""
@@ -2824,7 +2836,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
msgid "Add items in the Item Locations table"
msgstr ""
@@ -2859,10 +2871,6 @@ msgstr ""
msgid "Add/Edit Coupon Conditions"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr ""
-
#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
@@ -2890,7 +2898,7 @@ msgstr ""
msgid "Adding Lead to Prospect..."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
msgid "Additional"
msgstr ""
@@ -3084,11 +3092,11 @@ msgstr ""
#. Label of the additional_information (Text) field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
msgstr ""
@@ -3322,7 +3330,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -3437,7 +3445,7 @@ msgstr ""
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -3453,7 +3461,7 @@ msgstr ""
#. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Advanced Settings"
-msgstr ""
+msgstr "Напредна подешавања"
#. Label of the advances (Table) field in DocType 'POS Invoice'
#. Label of the advances (Table) field in DocType 'Purchase Invoice'
@@ -3494,7 +3502,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
msgid "Against Account"
msgstr ""
@@ -3509,11 +3517,11 @@ msgstr ""
msgid "Against Blanket Order"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
msgid "Against Customer Order {0}"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Against Default Supplier"
msgstr ""
@@ -3563,7 +3571,7 @@ msgstr ""
msgid "Against Income Account"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3605,13 +3613,13 @@ msgstr ""
msgid "Against Stock Entry"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
msgid "Against Supplier Invoice {0}"
msgstr ""
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
msgid "Against Voucher"
msgstr ""
@@ -3635,7 +3643,7 @@ msgstr ""
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr ""
@@ -3922,11 +3930,11 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
msgid "All items are already requested"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
msgid "All items have already been Invoiced/Returned"
msgstr ""
@@ -3934,7 +3942,7 @@ msgstr ""
msgid "All items have already been received"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
msgid "All items have already been transferred for this Work Order."
msgstr ""
@@ -3948,7 +3956,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "All the items have been already returned."
msgstr ""
@@ -4120,6 +4128,12 @@ msgstr ""
msgid "Allow Excess Material Transfer"
msgstr ""
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
@@ -4136,7 +4150,7 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr ""
@@ -4202,18 +4216,17 @@ msgstr ""
msgid "Allow Overtime"
msgstr ""
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Partial Reservation"
msgstr ""
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr ""
-
#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4413,7 +4426,7 @@ msgstr ""
#. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Allowed"
-msgstr ""
+msgstr "Дозвољено"
#. Name of a DocType
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
@@ -4482,7 +4495,7 @@ msgstr ""
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
msgid "Already Picked"
msgstr ""
@@ -4490,7 +4503,7 @@ msgstr ""
msgid "Already record exists for the item {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr ""
@@ -4817,6 +4830,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5043,8 +5057,8 @@ msgstr ""
msgid "Ampere-Second"
msgstr ""
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
msgid "Amt"
msgstr ""
@@ -5080,7 +5094,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Analytics"
-msgstr ""
+msgstr "Аналитика"
#: erpnext/accounts/doctype/budget/budget.py:235
msgid "Annual"
@@ -5591,11 +5605,11 @@ msgstr ""
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
@@ -6022,7 +6036,7 @@ msgstr ""
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
msgid "Asset returned"
msgstr ""
@@ -6034,8 +6048,8 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Asset sold"
msgstr ""
@@ -6051,7 +6065,7 @@ msgstr ""
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr ""
@@ -6088,7 +6102,7 @@ msgstr ""
msgid "Asset {0} must be submitted"
msgstr ""
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
msgid "Asset {assets_link} created for {item_code}"
msgstr ""
@@ -6118,11 +6132,11 @@ msgstr ""
msgid "Assets"
msgstr ""
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr ""
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
msgid "Assets {assets_link} created for {item_code}"
msgstr ""
@@ -6180,16 +6194,16 @@ msgstr ""
msgid "At least one asset has to be selected."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
msgid "At least one invoice has to be selected."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
msgid "At least one item should be entered with negative quantity in return document"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -6201,11 +6215,11 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "At least one warehouse is mandatory"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr ""
@@ -6213,7 +6227,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
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 ""
@@ -6233,7 +6247,7 @@ msgstr ""
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
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 ""
@@ -6265,7 +6279,7 @@ msgstr ""
#. Label of the attachment (Attach) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Attachment"
-msgstr ""
+msgstr "Прилог"
#: erpnext/templates/pages/order.html:136
#: erpnext/templates/pages/projects.html:81
@@ -6448,7 +6462,7 @@ msgstr ""
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Auto Name"
-msgstr ""
+msgstr "Аутоматски назив"
#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -6544,6 +6558,10 @@ msgstr ""
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr ""
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6583,6 +6601,12 @@ msgstr ""
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr ""
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
@@ -6732,7 +6756,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -6855,7 +6879,7 @@ msgstr ""
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
#: erpnext/stock/doctype/material_request/material_request.js:321
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7144,7 +7168,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
msgid "Backdated Stock Entry"
msgstr ""
@@ -7194,7 +7218,7 @@ msgstr ""
msgid "Balance (Dr - Cr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
msgid "Balance ({0})"
msgstr ""
@@ -7697,7 +7721,7 @@ msgstr ""
#. Label of the base_url (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Base URL"
-msgstr ""
+msgstr "Основни URL"
#. Label of the based_on (Select) field in DocType 'Authorization Rule'
#. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
@@ -7888,7 +7912,7 @@ msgstr ""
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7915,7 +7939,7 @@ msgstr ""
msgid "Batch Nos are created successfully"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
msgid "Batch Not Available for Return"
msgstr ""
@@ -7960,20 +7984,20 @@ msgstr ""
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
msgid "Batch {0} and Warehouse"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
msgid "Batch {0} is not available in warehouse {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: 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:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -9211,7 +9235,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9239,13 +9263,13 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
@@ -9398,12 +9422,16 @@ msgstr ""
msgid "Cancelled"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
msgid "Cannot Create Return"
msgstr ""
@@ -9425,11 +9453,11 @@ msgstr ""
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
@@ -9437,6 +9465,10 @@ msgstr ""
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
@@ -9449,11 +9481,11 @@ msgstr ""
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -9501,12 +9533,12 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
@@ -9514,7 +9546,7 @@ msgstr ""
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
msgid "Cannot create return for consolidated invoice {0}."
msgstr ""
@@ -9552,7 +9584,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9560,10 +9592,6 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr ""
-
#: erpnext/manufacturing/doctype/work_order/work_order.py:380
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
@@ -9581,7 +9609,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9597,7 +9625,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:470
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9615,11 +9643,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9790,7 +9818,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -9823,6 +9851,10 @@ msgstr ""
msgid "Cashier Closing Payments"
msgstr ""
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
@@ -9887,7 +9919,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/stock/doctype/uom_category/uom_category.json
msgid "Category Name"
-msgstr ""
+msgstr "Назив категорије"
#: erpnext/assets/dashboard_fixtures.py:93
msgid "Category-wise Asset Value"
@@ -9974,9 +10006,10 @@ msgstr ""
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Change Amount"
msgstr ""
@@ -9997,7 +10030,7 @@ msgstr ""
msgid "Change in Stock Value"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -10036,7 +10069,7 @@ msgid "Channel Partner"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10128,7 +10161,7 @@ msgstr ""
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Chat"
-msgstr ""
+msgstr "Чет"
#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
#. 'Accounts Settings'
@@ -10385,14 +10418,14 @@ msgstr ""
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
msgstr ""
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Client"
-msgstr ""
+msgstr "Клијент"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:388
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54
@@ -10400,8 +10433,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
#: erpnext/manufacturing/doctype/work_order/work_order.js:677
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:319
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10426,7 +10459,7 @@ msgstr ""
msgid "Close Replied Opportunity After Days"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
msgid "Close the POS"
msgstr ""
@@ -10443,6 +10476,7 @@ msgstr ""
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10463,6 +10497,7 @@ msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
@@ -10484,7 +10519,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10507,7 +10542,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10565,7 +10600,7 @@ msgstr ""
#: erpnext/edi/doctype/code_list/code_list_import.js:172
#: erpnext/setup/doctype/incoterm/incoterm.json
msgid "Code"
-msgstr ""
+msgstr "Шифра"
#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
@@ -10585,6 +10620,10 @@ msgstr ""
msgid "Collapse All"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
@@ -10630,7 +10669,7 @@ msgstr ""
msgid "Column in Bank File"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
msgid "Column {0}"
msgstr "Колона {0}"
@@ -11333,7 +11372,7 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11401,7 +11440,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -11443,7 +11482,7 @@ msgstr ""
msgid "Complete Job"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
msgid "Complete Order"
msgstr ""
@@ -11667,7 +11706,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Configuration"
-msgstr ""
+msgstr "Конфигурација"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
msgid "Configure Product Assembly"
@@ -11826,7 +11865,7 @@ msgstr ""
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
msgid "Consolidated Sales Invoice"
msgstr ""
@@ -11907,7 +11946,7 @@ msgstr ""
msgid "Consumed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr ""
@@ -12013,9 +12052,9 @@ msgstr "Контакт"
msgid "Contact Desc"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Contact Details"
-msgstr ""
+msgstr "Контакт детаљи"
#. Label of the contact_email (Data) field in DocType 'Dunning'
#. Label of the contact_email (Data) field in DocType 'POS Invoice'
@@ -12205,7 +12244,7 @@ msgstr "Садржај"
#. Label of the content_type (Data) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Content Type"
-msgstr ""
+msgstr "Врста садржаја"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
#: erpnext/public/js/controllers/transaction.js:2364
@@ -12377,19 +12416,19 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
msgid "Conversion rate cannot be 0"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr ""
@@ -12610,7 +12649,7 @@ msgstr ""
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12697,8 +12736,8 @@ 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:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -12761,7 +12800,7 @@ msgstr ""
msgid "Cost of Goods Sold"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "Cost of Goods Sold Account in Items Table"
msgstr ""
@@ -12959,7 +12998,8 @@ msgstr ""
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13030,22 +13070,22 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:181
#: erpnext/selling/doctype/quotation/quotation.js:124
#: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13212,6 +13252,10 @@ msgstr ""
msgid "Create Payment Entry"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:718
msgid "Create Pick List"
msgstr ""
@@ -13224,7 +13268,7 @@ msgstr ""
msgid "Create Prospect"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr ""
@@ -13356,7 +13400,7 @@ msgstr ""
msgid "Creating Accounts..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
msgid "Creating Delivery Note ..."
msgstr ""
@@ -13376,7 +13420,7 @@ msgstr ""
msgid "Creating Purchase Invoices ..."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
msgid "Creating Purchase Order ..."
msgstr ""
@@ -13454,11 +13498,11 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
msgid "Credit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
msgid "Credit ({0})"
msgstr ""
@@ -13575,7 +13619,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13591,7 +13635,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
msgid "Credit Note Issued"
msgstr ""
@@ -13607,9 +13651,9 @@ 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:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Credit To"
msgstr ""
@@ -13678,7 +13722,7 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
msgid "Cron Interval should be between 1 and 59 Min"
msgstr ""
@@ -14213,7 +14257,7 @@ msgstr "Прилагођени?"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14659,7 +14703,7 @@ msgstr ""
msgid "Customer Warehouse (Optional)"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
msgid "Customer contact updated successfully."
msgstr ""
@@ -14681,7 +14725,7 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
#: erpnext/selling/doctype/sales_order/sales_order.py:373
#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
msgid "Customer {0} does not belong to project {1}"
@@ -15071,7 +15115,7 @@ msgstr ""
#. Timeslot'
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Day of Week"
-msgstr ""
+msgstr "Дан у недељи"
#. Label of the day_to_send (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
@@ -15169,11 +15213,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
msgid "Debit (Transaction)"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
msgid "Debit ({0})"
msgstr ""
@@ -15211,7 +15255,7 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
@@ -15237,13 +15281,13 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Debit To"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
msgid "Debit To is required"
msgstr ""
@@ -15400,15 +15444,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -15575,7 +15619,7 @@ msgstr ""
#. Label of the default_letter_head (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Letter Head"
-msgstr ""
+msgstr "Подразумевано заглавље"
#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -15759,7 +15803,7 @@ msgstr ""
#. Label of the default_value (Data) field in DocType 'POS Field'
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "Default Value"
-msgstr ""
+msgstr "Подразумевана вредност"
#. Label of the default_warehouse (Link) field in DocType 'Item Default'
#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
@@ -15828,7 +15872,7 @@ msgstr ""
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Defaults"
-msgstr ""
+msgstr "Подразумеване вредности"
#: erpnext/setup/setup_wizard/data/industry_type.txt:17
msgid "Defense"
@@ -16115,7 +16159,7 @@ msgstr ""
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16157,7 +16201,7 @@ msgstr ""
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
#: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16206,7 +16250,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -16630,7 +16674,6 @@ msgstr ""
#. Label of the description (Data) field in DocType 'Driving License Category'
#. Label of the description (Text Editor) field in DocType 'Holiday'
#. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
#. Label of the description (Text Editor) field in DocType 'Sales Partner'
#. Label of the description (Small Text) field in DocType 'UOM'
#. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16759,7 +16802,6 @@ msgstr ""
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16834,7 +16876,6 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Desk User"
@@ -16923,15 +16964,15 @@ msgstr ""
msgid "Difference Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "Difference Account in Items Table"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
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:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -16995,7 +17036,7 @@ msgstr ""
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr ""
@@ -17249,8 +17290,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -17411,11 +17452,11 @@ msgstr ""
msgid "Discount and Margin"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
msgid "Discount cannot be greater than 100%"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
msgstr ""
@@ -17888,7 +17929,7 @@ msgstr ""
#. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Don't Send Emails"
-msgstr ""
+msgstr "Немој слати имејлове"
#. Label of the done (Check) field in DocType 'Transaction Deletion Record
#. Details'
@@ -18170,7 +18211,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Due Date Based On"
-msgstr ""
+msgstr "Датум доспећа заснован на"
#: erpnext/accounts/party.py:703
msgid "Due Date cannot be after {0}"
@@ -18241,7 +18282,7 @@ msgstr ""
msgid "Duplicate"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
msgid "Duplicate Customer Group"
msgstr ""
@@ -18253,7 +18294,7 @@ msgstr ""
msgid "Duplicate Finance Book"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate Item Group"
msgstr ""
@@ -18278,7 +18319,7 @@ msgstr ""
msgid "Duplicate Stock Closing Entry"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
msgid "Duplicate customer group found in the customer group table"
msgstr ""
@@ -18286,7 +18327,7 @@ msgstr ""
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate item group found in the item group table"
msgstr ""
@@ -18451,11 +18492,11 @@ msgstr ""
msgid "Edit Posting Date and Time"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
msgid "Edit Receipt"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr ""
@@ -18550,7 +18591,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr ""
@@ -18651,7 +18692,7 @@ msgstr ""
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Email Sent"
-msgstr ""
+msgstr "Имејл послат"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
msgid "Email Sent to Supplier {0}"
@@ -18661,7 +18702,7 @@ msgstr ""
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Email Settings"
-msgstr ""
+msgstr "Имејл подешавања"
#. Label of the email_template (Link) field in DocType 'Request for Quotation'
#. Label of the email_template (Link) field in DocType 'Campaign Email
@@ -18673,7 +18714,7 @@ msgstr ""
msgid "Email Template"
msgstr "Имејл шаблон"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr ""
@@ -18681,7 +18722,7 @@ msgstr ""
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
msgid "Email sent successfully."
msgstr ""
@@ -18875,7 +18916,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -19002,12 +19043,6 @@ msgstr ""
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr ""
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr ""
-
#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19232,7 +19267,7 @@ msgstr ""
msgid "Enter a name for this Holiday List."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
msgid "Enter amount to be redeemed."
msgstr ""
@@ -19240,11 +19275,11 @@ msgstr ""
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's email"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
msgid "Enter customer's phone number"
msgstr ""
@@ -19256,7 +19291,7 @@ msgstr ""
msgid "Enter depreciation details"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
msgstr ""
@@ -19293,7 +19328,7 @@ msgstr ""
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
msgid "Enter {0} amount."
msgstr ""
@@ -19420,10 +19455,6 @@ msgstr ""
msgid "Error while reposting item valuation"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr ""
-
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19552,8 +19583,8 @@ msgstr ""
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19635,7 +19666,7 @@ msgstr ""
msgid "Exchange Rate Revaluation Settings"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr ""
@@ -19824,7 +19855,7 @@ 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:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
#: 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
@@ -19832,7 +19863,7 @@ msgstr ""
msgid "Expense"
msgstr ""
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -19877,7 +19908,7 @@ msgstr ""
msgid "Expense Account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
msgid "Expense Account Missing"
msgstr ""
@@ -19892,13 +19923,13 @@ msgstr ""
msgid "Expense Head"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
msgid "Expense Head Changed"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -19946,7 +19977,7 @@ msgstr "Експериментално"
msgid "Expired"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
msgid "Expired Batches"
msgstr ""
@@ -20006,11 +20037,11 @@ msgstr ""
msgid "Export E-Invoices"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
msgid "Export Errored Rows"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
msgid "Export Import Log"
msgstr "Евиденција увоза и извоза"
@@ -20148,6 +20179,10 @@ msgstr ""
msgid "Failed to login"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.js:214
msgid "Failed to post depreciation entries"
msgstr ""
@@ -20165,7 +20200,7 @@ msgstr ""
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
msgid "Failure"
msgstr ""
@@ -20206,7 +20241,7 @@ msgstr ""
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/setup/doctype/company/company.json
msgid "Fax"
-msgstr ""
+msgstr "Факс"
#. Label of the feedback (Link) field in DocType 'Quality Action'
#. Label of the feedback (Text Editor) field in DocType 'Quality Feedback
@@ -20353,7 +20388,7 @@ msgstr ""
#. Label of the fieldtype (Data) field in DocType 'POS Field'
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "Fieldtype"
-msgstr ""
+msgstr "Врста поља"
#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
@@ -20547,7 +20582,7 @@ msgstr ""
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
msgid "Finished"
-msgstr ""
+msgstr "Завршено"
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
@@ -20590,15 +20625,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20689,7 +20724,7 @@ msgstr ""
msgid "Finished Goods based Operating Cost"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -20980,7 +21015,7 @@ msgstr ""
msgid "For Item"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -21011,7 +21046,7 @@ msgstr ""
msgid "For Production"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -21021,7 +21056,7 @@ msgstr ""
msgid "For Raw Materials"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -21039,7 +21074,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
#: erpnext/stock/doctype/material_request/material_request.js:331
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21087,11 +21122,11 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -21105,7 +21140,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -21118,7 +21153,7 @@ msgstr ""
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr ""
@@ -21127,11 +21162,11 @@ 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:329
+#: erpnext/controllers/stock_controller.py:331
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
@@ -21883,7 +21918,7 @@ msgstr ""
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
msgid "GL Entry"
msgstr ""
@@ -22170,7 +22205,7 @@ msgstr ""
#: erpnext/public/js/controllers/buying.js:295
#: erpnext/selling/doctype/quotation/quotation.js:166
#: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:236
#: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22317,10 +22352,6 @@ msgstr ""
msgid "Get Unreconciled Entries"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr ""
-
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr ""
@@ -22355,7 +22386,7 @@ msgstr ""
msgid "Go back"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
msgid "Go to {0} List"
msgstr ""
@@ -22392,7 +22423,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -22520,10 +22551,10 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -22967,7 +22998,7 @@ msgstr ""
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Heatmap"
-msgstr ""
+msgstr "Топлотна мапа"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -23092,7 +23123,7 @@ msgstr ""
msgid "Hide Images"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
msgid "Hide Recent Orders"
msgstr ""
@@ -23125,7 +23156,7 @@ msgid "History In Company"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
msgid "Hold"
msgstr ""
@@ -23212,7 +23243,7 @@ msgstr ""
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Hourly"
-msgstr ""
+msgstr "По часу"
#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
@@ -23297,7 +23328,7 @@ msgstr ""
#. Label of the ip_address (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "IP Address"
-msgstr ""
+msgstr "IP адреса"
#. Name of a report
#: erpnext/regional/report/irs_1099/irs_1099.json
@@ -23561,6 +23592,12 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+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:1887
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23673,11 +23710,11 @@ msgstr ""
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -23751,11 +23788,11 @@ msgstr ""
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
msgid "Ignore Existing Ordered Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
msgid "Ignore Existing Projected Quantity"
msgstr ""
@@ -23791,7 +23828,7 @@ msgstr ""
msgid "Ignore Pricing Rule"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
@@ -23903,7 +23940,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/utilities/doctype/video/video.json
msgid "Image"
-msgstr ""
+msgstr "Слика"
#. Label of the image_view (Image) field in DocType 'POS Invoice Item'
#. Label of the image_view (Image) field in DocType 'Purchase Invoice Item'
@@ -23973,13 +24010,13 @@ msgstr ""
#. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import File"
-msgstr ""
+msgstr "Увоз фајла"
#. Label of the import_warnings_section (Section Break) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import File Errors and Warnings"
-msgstr ""
+msgstr "Увези фајл са грешкама и упозорењима"
#: erpnext/edi/doctype/code_list/code_list.js:7
#: erpnext/edi/doctype/code_list/code_list_list.js:3
@@ -24003,12 +24040,18 @@ msgstr ""
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Log Preview"
+msgstr "Приказ евиденције увоза"
+
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
msgstr ""
#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Preview"
-msgstr ""
+msgstr "Преглед увоза"
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
msgid "Import Progress"
@@ -24028,7 +24071,7 @@ msgstr ""
#. Label of the import_type (Select) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Type"
-msgstr ""
+msgstr "Увоз врсте"
#: erpnext/public/js/utils/serial_no_batch_selector.js:217
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
@@ -24038,7 +24081,7 @@ msgstr ""
#. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Warnings"
-msgstr ""
+msgstr "Увоз упозорења"
#: erpnext/edi/doctype/code_list/code_list_import.js:130
msgid "Import completed. {0} common codes created."
@@ -24048,7 +24091,7 @@ msgstr ""
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import from Google Sheets"
-msgstr ""
+msgstr "Увези из Google Sheets-а"
#: erpnext/stock/doctype/item_price/item_price.js:29
msgid "Import in Bulk"
@@ -24394,7 +24437,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24428,7 +24471,7 @@ msgstr ""
msgid "Include POS Transactions"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
msgid "Include Payment"
msgstr ""
@@ -24499,7 +24542,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:729
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24589,7 +24632,7 @@ msgstr ""
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
msgid "Incorrect Component Quantity"
msgstr ""
@@ -24707,7 +24750,7 @@ msgstr ""
#. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Indicator Color"
-msgstr ""
+msgstr "Боја индикатора"
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -24738,7 +24781,7 @@ msgstr ""
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -24787,7 +24830,7 @@ msgstr ""
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Insert New Records"
-msgstr ""
+msgstr "Унеси нове записа"
#. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
@@ -24796,13 +24839,13 @@ msgstr ""
msgid "Inspected By"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
msgid "Inspection Rejected"
msgstr ""
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
#: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr ""
@@ -24819,7 +24862,7 @@ msgstr ""
msgid "Inspection Required before Purchase"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
msgid "Inspection Submission"
msgstr ""
@@ -24891,23 +24934,23 @@ msgstr ""
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Instructions"
-msgstr ""
+msgstr "Упутства"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
msgid "Insufficient Permissions"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
#: erpnext/stock/stock_ledger.py:2049
msgid "Insufficient Stock"
msgstr ""
@@ -25098,7 +25141,7 @@ msgstr ""
msgid "Internal Work History"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -25122,14 +25165,14 @@ msgstr ""
msgid "Invalid"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
msgid "Invalid Account"
msgstr ""
@@ -25162,13 +25205,13 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
#: erpnext/assets/doctype/asset/asset.py:292
#: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
msgid "Invalid Cost Center"
msgstr ""
@@ -25180,7 +25223,7 @@ msgstr ""
msgid "Invalid Delivery Date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr ""
@@ -25205,8 +25248,8 @@ msgstr ""
msgid "Invalid Group By"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
msgid "Invalid Item"
msgstr ""
@@ -25256,15 +25299,15 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
msgid "Invalid Quantity"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "Invalid Return"
msgstr ""
@@ -25281,7 +25324,7 @@ msgstr ""
msgid "Invalid Selling Price"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "Invalid Serial and Batch Bundle"
msgstr ""
@@ -25294,7 +25337,7 @@ msgid "Invalid Value"
msgstr ""
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
msgid "Invalid Warehouse"
msgstr ""
@@ -25333,12 +25376,12 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
#: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
msgid "Invalid {0}: {1}"
msgstr ""
@@ -25448,6 +25491,10 @@ msgstr ""
msgid "Invoice Number"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25539,7 +25586,7 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26029,7 +26076,7 @@ msgstr ""
#. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Is Standard"
-msgstr ""
+msgstr "Стандардно"
#. Label of the is_stock_item (Check) field in DocType 'BOM Item'
#. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
@@ -26059,7 +26106,7 @@ msgstr ""
#. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Is System Generated"
-msgstr ""
+msgstr "Системски генерисано"
#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
#. Taxes and Charges'
@@ -26285,7 +26332,7 @@ msgstr ""
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26548,10 +26595,10 @@ msgstr ""
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:280
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26615,11 +26662,11 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
msgid "Item Code required at Row No {0}"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr ""
@@ -26981,6 +27028,7 @@ msgstr ""
#: erpnext/public/js/controllers/transaction.js:2408
#: erpnext/public/js/utils.js:746
#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27062,7 +27110,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -27070,7 +27118,7 @@ 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:1039
+#: erpnext/stock/get_item_details.py:1042
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -27218,8 +27266,8 @@ msgstr ""
msgid "Item UOM"
msgstr ""
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
msgid "Item Unavailable"
msgstr ""
@@ -27314,7 +27362,7 @@ msgstr ""
msgid "Item and Warranty Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -27335,7 +27383,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
msgid "Item name"
msgstr ""
@@ -27344,11 +27392,11 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -27391,15 +27439,15 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
msgid "Item {0} does not exist."
msgstr ""
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
msgid "Item {0} entered multiple times."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
msgid "Item {0} has already been returned"
msgstr ""
@@ -27419,7 +27467,7 @@ msgstr ""
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr ""
@@ -27439,11 +27487,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
msgid "Item {0} is not a subcontracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -27451,11 +27499,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -27463,7 +27511,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -27479,7 +27527,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
msgid "Item {} does not exist."
msgstr ""
@@ -27516,7 +27564,7 @@ msgstr ""
msgid "Item-wise Sales Register"
msgstr ""
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
msgid "Item/Item Code required to get Item Tax Template."
msgstr ""
@@ -27574,7 +27622,7 @@ msgstr ""
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27606,8 +27654,8 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
msgid "Items Required"
msgstr ""
@@ -27623,15 +27671,15 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
msgid "Items for Raw Material Request"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -27641,7 +27689,7 @@ msgstr ""
msgid "Items to Be Repost"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -27651,7 +27699,7 @@ msgid "Items to Order and Receive"
msgstr ""
#: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
msgid "Items to Reserve"
msgstr ""
@@ -27660,7 +27708,7 @@ msgstr ""
msgid "Items under this warehouse will be suggested"
msgstr ""
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
msgid "Items {0} do not exist in the Item master."
msgstr ""
@@ -27833,7 +27881,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
msgid "Job card {0} created"
msgstr ""
@@ -27919,7 +27967,7 @@ msgstr ""
msgid "Journal Entry Type"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -27928,11 +27976,11 @@ msgstr ""
msgid "Journal Entry for Scrap"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -27966,7 +28014,7 @@ msgstr ""
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgid "Key"
-msgstr ""
+msgstr "Кључ"
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
@@ -28231,7 +28279,7 @@ msgstr ""
msgid "Last Purchase Rate"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -28239,7 +28287,7 @@ msgstr ""
msgid "Last carbon check date cannot be a future date"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
msgid "Last transacted"
msgstr ""
@@ -28282,7 +28330,7 @@ msgstr ""
msgid "Lead"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
msgid "Lead -> Prospect"
msgstr ""
@@ -28368,7 +28416,7 @@ msgstr ""
msgid "Lead Type"
msgstr ""
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead {0} has been added to prospect {1}."
msgstr ""
@@ -28727,7 +28775,7 @@ msgstr ""
#. 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Linked Documents"
-msgstr ""
+msgstr "Повезана документа"
#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
#. Entry'
@@ -28786,7 +28834,7 @@ msgstr ""
msgid "Loading Invoices! Please Wait..."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
msgid "Loading import file..."
msgstr ""
@@ -29008,7 +29056,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
msgid "Loyalty Points"
msgstr ""
@@ -29041,7 +29089,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr ""
@@ -29075,6 +29123,10 @@ msgstr ""
msgid "Loyalty Program Type"
msgstr ""
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29217,7 +29269,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr ""
@@ -29335,7 +29387,7 @@ msgstr ""
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
@@ -29435,7 +29487,7 @@ msgstr ""
msgid "Make {0} Variants"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr ""
@@ -29496,7 +29548,7 @@ msgstr ""
msgid "Mandatory"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
msgid "Mandatory Accounting Dimension"
msgstr ""
@@ -29504,9 +29556,9 @@ msgstr ""
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Mandatory Depends On"
-msgstr ""
+msgstr "Обавезно зависи од"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Mandatory Field"
msgstr ""
@@ -29526,11 +29578,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "Mandatory Purchase Order"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -29604,8 +29656,8 @@ msgstr ""
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29741,7 +29793,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -29954,7 +30006,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -30037,7 +30089,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30144,7 +30196,7 @@ msgstr ""
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
msgid "Material Request {0} submitted."
msgstr ""
@@ -30326,11 +30378,11 @@ msgstr ""
msgid "Maximum Payment Amount"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -30494,7 +30546,7 @@ msgstr ""
#. Label of the message (Text) field in DocType 'Payment Request'
#. Label of the message (Text) field in DocType 'Project'
#. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30507,7 +30559,7 @@ msgstr "Порука"
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Message Examples"
-msgstr ""
+msgstr "Примери порука"
#: erpnext/accounts/doctype/payment_request/payment_request.js:47
#: erpnext/setup/doctype/email_digest/email_digest.js:26
@@ -30589,7 +30641,7 @@ msgstr ""
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Middle Name"
-msgstr ""
+msgstr "Средње име"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -30812,24 +30864,24 @@ msgstr ""
msgid "Miscellaneous Expenses"
msgstr ""
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
msgid "Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
msgid "Missing"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: 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:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
msgid "Missing Asset"
msgstr ""
@@ -30846,7 +30898,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
msgid "Missing Finished Good"
msgstr ""
@@ -30854,7 +30906,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "Missing Item"
msgstr ""
@@ -30862,7 +30914,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
msgid "Missing Serial No Bundle"
msgstr ""
@@ -30986,6 +31038,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31259,7 +31312,7 @@ msgstr ""
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "More Information"
-msgstr ""
+msgstr "Више информација"
#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
#. Year'
@@ -31325,6 +31378,10 @@ msgstr ""
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:339
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr ""
@@ -31343,11 +31400,11 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -31358,7 +31415,7 @@ msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
#: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
msgid "Must be Whole Number"
msgstr ""
@@ -31533,15 +31590,15 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
msgid "Negative Batch Quantity"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
msgid "Negative Quantity is not allowed"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -31778,9 +31835,9 @@ msgstr ""
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -31823,7 +31880,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
msgid "Net total calculation precision loss"
msgstr ""
@@ -31920,7 +31977,7 @@ msgstr ""
msgid "New Income"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
msgid "New Invoice"
msgstr ""
@@ -32083,8 +32140,8 @@ 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:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
@@ -32110,7 +32167,7 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32127,11 +32184,11 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
msgid "No Item with Serial No {0}"
msgstr ""
@@ -32139,11 +32196,11 @@ msgstr ""
msgid "No Items selected for transfer."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
msgid "No Items with Bill of Materials to Manufacture"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
msgid "No Items with Bill of Materials."
msgstr ""
@@ -32159,13 +32216,13 @@ msgstr ""
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
#: erpnext/stock/doctype/item/item.py:1363
msgid "No Permission"
msgstr ""
@@ -32179,8 +32236,8 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
msgid "No Remarks"
msgstr ""
@@ -32188,7 +32245,7 @@ msgstr ""
msgid "No Selection"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
msgid "No Serial / Batches are available for return"
msgstr ""
@@ -32200,7 +32257,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -32224,7 +32281,7 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
msgid "No accounting entries for the following warehouses"
msgstr ""
@@ -32261,7 +32318,7 @@ msgstr ""
msgid "No description given"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
msgid "No difference found for stock account {0}"
msgstr ""
@@ -32269,7 +32326,7 @@ msgstr ""
msgid "No employee was scheduled for call popup"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
msgid "No failed logs"
msgstr "Нема неуспешних евиденција"
@@ -32302,7 +32359,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
msgid "No material request created"
msgstr ""
@@ -32355,7 +32412,7 @@ msgstr ""
msgid "No of Visits"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr ""
@@ -32391,7 +32448,7 @@ msgstr ""
msgid "No products found."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
msgid "No recent transactions found"
msgstr ""
@@ -32417,7 +32474,7 @@ msgstr ""
msgid "No reserved stock to unreserve."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr ""
@@ -32436,7 +32493,7 @@ msgstr ""
msgid "No {0} Accounts found for this company."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -32483,9 +32540,9 @@ msgstr ""
#. Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "None"
-msgstr ""
+msgstr "Ниједном"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -32496,12 +32553,12 @@ msgid "Nos"
msgstr ""
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32514,8 +32571,8 @@ msgstr ""
msgid "Not Applicable"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
msgid "Not Available"
msgstr ""
@@ -32582,7 +32639,7 @@ msgstr ""
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -32603,9 +32660,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32617,17 +32674,17 @@ msgstr ""
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:476
#: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""
@@ -32666,7 +32723,7 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
msgid "Note: {0}"
msgstr ""
@@ -32891,7 +32948,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Off"
-msgstr ""
+msgstr "Искључено"
#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -33113,7 +33170,7 @@ msgstr ""
msgid "Only leaf nodes are allowed in transaction"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr ""
@@ -33216,7 +33273,7 @@ msgstr ""
msgid "Open Events"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
msgid "Open Form View"
msgstr ""
@@ -33291,7 +33348,7 @@ msgstr ""
msgid "Open a new ticket"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -33388,8 +33445,8 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -37145,7 +37264,7 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
msgid "Please enter Cost Center"
msgstr ""
@@ -37157,7 +37276,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Expense Account"
msgstr ""
@@ -37198,7 +37317,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
msgid "Please enter Reference date"
msgstr ""
@@ -37218,8 +37337,8 @@ msgstr ""
msgid "Please enter Warehouse and Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
msgid "Please enter Write Off Account"
msgstr ""
@@ -37231,7 +37350,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -37239,7 +37358,7 @@ msgstr ""
msgid "Please enter message before sending"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
msgid "Please enter mobile number first."
msgstr ""
@@ -37263,11 +37382,11 @@ msgstr ""
msgid "Please enter the company name to confirm"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
msgid "Please enter the phone number first"
msgstr ""
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
msgid "Please enter the {schedule_date}."
msgstr ""
@@ -37275,10 +37394,6 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr ""
-
#: erpnext/setup/doctype/employee/employee.py:222
msgid "Please enter {0}"
msgstr ""
@@ -37378,7 +37493,7 @@ msgstr ""
msgid "Please select BOM for Item in Row {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr ""
@@ -37444,7 +37559,7 @@ msgstr ""
msgid "Please select Party Type first"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr ""
@@ -37468,7 +37583,7 @@ msgstr ""
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr ""
@@ -37476,15 +37591,15 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
msgid "Please select Stock Asset Account"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37493,7 +37608,7 @@ msgid "Please select a BOM"
msgstr ""
#: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
msgid "Please select a Company"
msgstr ""
@@ -37545,11 +37660,11 @@ msgstr ""
msgid "Please select a date and time"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
msgid "Please select a default mode of payment"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
msgid "Please select a field to edit from numpad"
msgstr ""
@@ -37574,15 +37689,15 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
msgid "Please select an item code before setting the warehouse."
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
msgid "Please select atleast one item to continue"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
msgid "Please select correct account"
msgstr ""
@@ -37600,12 +37715,12 @@ msgid "Please select item code"
msgstr ""
#: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
msgid "Please select items to reserve."
msgstr ""
#: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
msgid "Please select items to unreserve."
msgstr ""
@@ -37679,7 +37794,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Please set Account for Change Amount"
msgstr ""
@@ -37724,7 +37839,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -37774,7 +37889,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -37783,7 +37898,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -37799,19 +37914,19 @@ msgstr ""
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -37819,7 +37934,7 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -37827,7 +37942,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -37844,7 +37959,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
msgid "Please set one of the following:"
msgstr ""
@@ -37927,18 +38042,18 @@ msgstr ""
msgid "Please specify"
msgstr ""
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
msgid "Please specify Company"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37951,7 +38066,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -37967,7 +38082,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
msgid "Please update Repair Status."
msgstr ""
@@ -38139,7 +38254,7 @@ msgstr ""
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
#: erpnext/accounts/report/gross_profit/gross_profit.py:269
#: 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
@@ -38185,7 +38300,7 @@ msgstr ""
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
msgid "Posting Date cannot be future date"
msgstr ""
@@ -38194,6 +38309,10 @@ msgstr ""
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr ""
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38247,11 +38366,11 @@ msgstr ""
msgid "Posting Time"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
msgid "Posting date and posting time is mandatory"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
msgid "Posting timestamp must be after {0}"
msgstr ""
@@ -38522,7 +38641,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
msgid "Price List Currency not selected"
msgstr ""
@@ -38643,7 +38762,7 @@ msgstr ""
msgid "Price Per Unit ({0})"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
msgid "Price is not set for the item."
msgstr ""
@@ -38877,8 +38996,6 @@ msgstr ""
#. Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
#. Label of the select_print_heading (Link) field in DocType 'Material Request'
#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -38898,7 +39015,6 @@ msgstr ""
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -38952,7 +39068,7 @@ msgid "Print Preferences"
msgstr ""
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
msgid "Print Receipt"
msgstr ""
@@ -39524,7 +39640,7 @@ msgstr ""
#. Label of the profile_tab (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Profile"
-msgstr ""
+msgstr "Профил"
#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -39668,7 +39784,7 @@ msgstr ""
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
#: erpnext/accounts/report/gross_profit/gross_profit.py:357
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39717,7 +39833,7 @@ msgstr ""
#: erpnext/public/js/purchase_trends_filters.js:52
#: erpnext/public/js/sales_trends_filters.js:28
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39860,7 +39976,7 @@ msgstr ""
msgid "Project wise Stock Tracking "
msgstr ""
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
msgid "Project-wise data is not available for Quotation"
msgstr ""
@@ -40044,7 +40160,7 @@ msgstr ""
#: erpnext/communication/doctype/communication_medium/communication_medium.json
#: erpnext/utilities/doctype/video/video.json
msgid "Provider"
-msgstr ""
+msgstr "Провајдер"
#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
@@ -40241,12 +40357,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
msgid "Purchase Invoices"
msgstr ""
@@ -40313,12 +40429,12 @@ msgstr ""
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40399,11 +40515,11 @@ msgstr ""
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
msgid "Purchase Order Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -40415,15 +40531,15 @@ msgstr ""
msgid "Purchase Order Trends"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
msgid "Purchase Order {0} is not submitted"
msgstr ""
@@ -40452,7 +40568,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40540,11 +40656,11 @@ msgstr ""
msgid "Purchase Receipt No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Purchase Receipt Required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -40565,7 +40681,7 @@ msgstr ""
msgid "Purchase Receipt {0} created."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -40656,7 +40772,7 @@ msgstr ""
msgid "Purchase User"
msgstr ""
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
msgstr ""
@@ -40688,7 +40804,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Purple"
-msgstr ""
+msgstr "Љубичасто"
#. Label of the purpose (Select) field in DocType 'Asset Movement'
#. Label of the material_request_type (Select) field in DocType 'Material
@@ -40707,7 +40823,7 @@ msgstr ""
msgid "Purpose"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
msgid "Purpose must be one of {0}"
msgstr ""
@@ -40768,8 +40884,8 @@ msgstr ""
#: 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:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: 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:964
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40789,10 +40905,10 @@ msgstr ""
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -40958,7 +41074,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -41444,7 +41560,7 @@ msgstr ""
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
@@ -41485,7 +41601,7 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
@@ -41559,14 +41675,14 @@ msgstr ""
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Query Options"
-msgstr ""
+msgstr "Опције упита"
#. Label of the query_route (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Query Route String"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
msgid "Queue Size should be between 5 and 100"
msgstr ""
@@ -41643,7 +41759,7 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41718,7 +41834,7 @@ msgstr ""
msgid "Quote Status"
msgstr ""
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
msgid "Quoted Amount"
msgstr ""
@@ -41745,7 +41861,7 @@ msgstr ""
#. Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Random"
-msgstr ""
+msgstr "Насумично"
#. Label of the range (Data) field in DocType 'Purchase Receipt'
#. Label of the range (Data) field in DocType 'Subcontracting Receipt'
@@ -42205,7 +42321,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
#: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:215
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42312,7 +42428,7 @@ msgid "Reason for Failure"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
msgid "Reason for Hold"
msgstr ""
@@ -42321,7 +42437,7 @@ msgstr ""
msgid "Reason for Leaving"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
msgid "Reason for hold:"
msgstr ""
@@ -42557,13 +42673,13 @@ msgstr ""
msgid "Receiving"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Recent Transactions"
msgstr ""
@@ -42575,7 +42691,7 @@ msgstr ""
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
msgid "Recipient"
-msgstr ""
+msgstr "Прималац"
#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
#. Request'
@@ -42586,7 +42702,7 @@ msgstr ""
#. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Recipients"
-msgstr ""
+msgstr "Примаоци"
#. Label of the section_break_1 (Section Break) field in DocType 'Bank
#. Reconciliation Tool'
@@ -42741,7 +42857,7 @@ msgstr ""
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
msgid "Redeem Loyalty Points"
msgstr ""
@@ -42874,7 +42990,7 @@ msgstr ""
msgid "Reference"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
msgid "Reference #{0} dated {1}"
msgstr ""
@@ -42902,7 +43018,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
msgid "Reference DocType"
-msgstr ""
+msgstr "DocType референца"
#. Label of the reference_doctype (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -43012,7 +43128,7 @@ msgstr ""
msgid "Reference No"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
@@ -43020,7 +43136,7 @@ msgstr ""
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
@@ -43094,7 +43210,7 @@ msgstr ""
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Reference Type"
-msgstr ""
+msgstr "Врста референце"
#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
#. Batch Entry'
@@ -43161,7 +43277,7 @@ msgid "Referral Sales Partner"
msgstr ""
#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Refresh"
msgstr ""
@@ -43170,7 +43286,7 @@ msgstr ""
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Refresh Google Sheet"
-msgstr ""
+msgstr "Освежи Google Sheet"
#: erpnext/accounts/doctype/bank/bank.js:21
msgid "Refresh Plaid Link"
@@ -43294,7 +43410,7 @@ msgstr ""
msgid "Release Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
msgid "Release date must be in the future"
msgstr ""
@@ -43307,7 +43423,7 @@ msgstr ""
msgid "Remaining"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Remaining Amount"
msgstr ""
@@ -43320,7 +43436,7 @@ msgstr ""
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
msgid "Remark"
msgstr ""
@@ -43369,7 +43485,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/general_ledger/general_ledger.html:84
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43407,7 +43523,7 @@ msgstr ""
msgid "Remove item if charges is not applicable to that item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -43581,7 +43697,7 @@ msgstr ""
msgid "Report Date"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
msgstr ""
@@ -43589,12 +43705,12 @@ msgstr ""
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Report Filters"
-msgstr ""
+msgstr "Филтери извештаја"
#. Label of the report_type (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Report Type"
-msgstr ""
+msgstr "Врста извештаја"
#: erpnext/accounts/doctype/account/account.py:425
msgid "Report Type is mandatory"
@@ -43780,7 +43896,7 @@ msgstr ""
msgid "Request Parameters"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
msgid "Request Timeout"
msgstr ""
@@ -43827,7 +43943,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
msgid "Request for Raw Materials"
msgstr ""
@@ -44030,7 +44146,7 @@ msgstr ""
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Reserve Stock"
@@ -44069,7 +44185,7 @@ msgstr ""
msgid "Reserved Qty"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr ""
@@ -44099,7 +44215,7 @@ msgstr ""
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
@@ -44125,7 +44241,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/public/js/stock_reservation.js:235
#: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44147,7 +44263,7 @@ msgstr ""
msgid "Reserved Stock for Sub-assembly"
msgstr ""
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr ""
@@ -44180,7 +44296,7 @@ msgid "Reserved for sub contracting"
msgstr ""
#: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
#: erpnext/stock/doctype/pick_list/pick_list.js:272
msgid "Reserving Stock..."
msgstr ""
@@ -44396,7 +44512,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
msgid "Resume"
msgstr ""
@@ -44443,7 +44559,7 @@ msgstr ""
msgid "Retried"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44462,7 +44578,7 @@ 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/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44535,7 +44651,7 @@ msgstr ""
msgid "Return Qty from Rejected Warehouse"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Return invoice of asset cancelled"
msgstr ""
@@ -44545,7 +44661,7 @@ msgid "Return of Components"
msgstr ""
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr ""
@@ -44664,7 +44780,7 @@ msgstr ""
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Reviews"
-msgstr ""
+msgstr "Прегледи"
#. Label of the rgt (Int) field in DocType 'Account'
#. Label of the rgt (Int) field in DocType 'Company'
@@ -44935,8 +45051,8 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -44964,41 +45080,41 @@ msgstr ""
msgid "Routing Name"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
msgid "Row #"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
msgid "Row # {0}:"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr ""
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -45023,7 +45139,7 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -45044,11 +45160,11 @@ msgstr ""
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
msgid "Row #{0}: Asset {1} is already sold"
msgstr ""
@@ -45056,7 +45172,7 @@ msgstr ""
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
@@ -45064,27 +45180,27 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr ""
@@ -45144,7 +45260,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -45160,7 +45276,7 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
msgid "Row #{0}: Finished Good must be {1}"
msgstr ""
@@ -45172,11 +45288,11 @@ msgstr ""
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -45200,15 +45316,15 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
@@ -45236,7 +45352,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -45244,7 +45360,7 @@ msgstr ""
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr ""
@@ -45252,15 +45368,15 @@ msgstr ""
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
@@ -45281,28 +45397,28 @@ msgstr ""
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
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:1186
+#: erpnext/controllers/stock_controller.py:1188
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -45329,7 +45445,7 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
msgid "Row #{0}: Return Against is required for returning asset"
msgstr ""
@@ -45344,15 +45460,15 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tthis validation."
msgstr ""
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
@@ -45384,23 +45500,23 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
@@ -45408,16 +45524,16 @@ msgstr ""
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
@@ -45433,11 +45549,11 @@ msgstr ""
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
@@ -45461,39 +45577,39 @@ msgstr ""
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr ""
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr ""
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
msgid "Row #{idx}: {field_label} is mandatory."
msgstr ""
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr ""
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr ""
@@ -45505,7 +45621,7 @@ msgstr ""
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
@@ -45529,11 +45645,11 @@ msgstr ""
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
@@ -45541,11 +45657,11 @@ msgstr ""
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -45562,15 +45678,15 @@ msgstr ""
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
msgid "Row Number"
msgstr "Број реда"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
msgid "Row {0}"
msgstr "Ред {0}"
@@ -45578,15 +45694,15 @@ msgstr "Ред {0}"
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
@@ -45594,7 +45710,7 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
@@ -45602,11 +45718,11 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
@@ -45618,7 +45734,7 @@ msgstr ""
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr ""
@@ -45626,7 +45742,7 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -45634,7 +45750,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -45642,7 +45758,7 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -45650,23 +45766,23 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
#: erpnext/controllers/taxes_and_totals.py:1203
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -45675,15 +45791,15 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
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:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
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:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -45700,7 +45816,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45712,7 +45828,7 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
msgid "Row {0}: Invalid reference {1}"
msgstr ""
@@ -45720,7 +45836,7 @@ msgstr ""
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -45740,15 +45856,15 @@ msgstr ""
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -45756,15 +45872,15 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr ""
@@ -45800,15 +45916,15 @@ msgstr ""
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
@@ -45816,7 +45932,7 @@ msgstr ""
msgid "Row {0}: Quantity cannot be negative."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -45824,11 +45940,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -45836,11 +45952,11 @@ msgstr ""
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -45848,7 +45964,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
@@ -45873,7 +45989,7 @@ msgstr ""
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
@@ -45885,7 +46001,7 @@ msgstr ""
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr ""
@@ -45911,7 +46027,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -46179,7 +46295,7 @@ msgstr ""
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46262,7 +46378,7 @@ msgstr ""
msgid "Sales Invoice isn't created by user {}"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr ""
@@ -46461,8 +46577,8 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46503,7 +46619,7 @@ msgstr ""
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -46888,7 +47004,7 @@ msgstr ""
msgid "Sales User"
msgstr ""
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
msgid "Sales Value"
msgstr ""
@@ -46934,7 +47050,7 @@ msgstr ""
msgid "Same Item"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -46966,7 +47082,7 @@ msgstr ""
msgid "Sample Size"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -47002,13 +47118,13 @@ msgstr ""
msgid "Saturday"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
#: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
msgid "Save"
msgstr ""
@@ -47140,7 +47256,7 @@ msgstr ""
msgid "Scheduled Time Logs"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47159,7 +47275,7 @@ msgstr ""
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
msgid "Scheduler is inactive. Cannot import data."
msgstr ""
@@ -47348,7 +47464,7 @@ msgstr ""
#: erpnext/accounts/report/financial_statements.py:642
msgid "Section"
-msgstr ""
+msgstr "Одељак"
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:174
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
@@ -47382,7 +47498,7 @@ msgid "Segregate Serial / Batch Bundle"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
#: erpnext/selling/doctype/sales_order/sales_order_list.js:96
#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
msgid "Select"
@@ -47404,18 +47520,19 @@ msgstr ""
msgid "Select Attribute Values"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
msgid "Select BOM"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
msgid "Select BOM and Qty for Production"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
msgid "Select BOM, Qty and For Warehouse"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Batch No"
@@ -47490,12 +47607,12 @@ msgstr ""
msgid "Select Finished Good"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
#: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
msgid "Select Items"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
msgid "Select Items based on Delivery Date"
msgstr ""
@@ -47506,7 +47623,7 @@ msgstr ""
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
msgid "Select Items to Manufacture"
msgstr ""
@@ -47521,7 +47638,7 @@ msgid "Select Job Worker Address"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
msgid "Select Loyalty Program"
msgstr ""
@@ -47534,11 +47651,13 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Serial No"
msgstr ""
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
#: erpnext/public/js/utils/sales_common.js:420
#: erpnext/stock/doctype/pick_list/pick_list.js:356
msgid "Select Serial and Batch"
@@ -47640,7 +47759,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -47713,7 +47832,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -47901,10 +48020,6 @@ msgstr ""
msgid "Sending"
msgstr ""
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "Слање у току..."
-
#. Label of the sent (Check) field in DocType 'Project Update'
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Sent"
@@ -47950,7 +48065,7 @@ msgstr ""
msgid "Serial / Batch Bundle"
msgstr ""
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -48060,7 +48175,7 @@ msgstr ""
msgid "Serial No Range"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
msgid "Serial No Reserved"
msgstr ""
@@ -48129,7 +48244,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
msgid "Serial No {0} does not exists"
msgstr ""
@@ -48153,7 +48268,7 @@ msgstr ""
msgid "Serial No {0} not found"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
@@ -48260,7 +48375,7 @@ msgstr ""
msgid "Serial and Batch Bundle updated"
msgstr ""
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr ""
@@ -48790,7 +48905,7 @@ msgstr ""
msgid "Set Valuation Rate for Rejected Materials"
msgstr ""
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
msgid "Set Warehouse"
msgstr ""
@@ -49336,7 +49451,7 @@ msgstr ""
#. Label of the short_name (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Short Name"
-msgstr ""
+msgstr "Надимак"
#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -49506,7 +49621,7 @@ msgstr ""
msgid "Show Taxes as Table in Print"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
msgid "Show Traceback"
msgstr "Прикажи след грешке"
@@ -49631,7 +49746,7 @@ msgstr ""
msgid "Simultaneous"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:509
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr ""
@@ -49686,7 +49801,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Skipped"
-msgstr ""
+msgstr "Прескочено"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
@@ -49739,7 +49854,7 @@ msgstr ""
msgid "Sold"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
msgid "Sold by"
msgstr ""
@@ -49865,7 +49980,7 @@ msgstr ""
msgid "Source Warehouse Address Link"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr ""
@@ -49873,7 +49988,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -49886,8 +50001,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:597
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:614
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -50029,7 +50144,7 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
msgid "Stale Days should start from 1."
msgstr ""
@@ -50150,7 +50265,7 @@ msgstr ""
msgid "Start Deletion"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
msgid "Start Import"
msgstr ""
@@ -50219,7 +50334,7 @@ msgstr ""
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
msgid "Started"
-msgstr ""
+msgstr "Започето"
#. Label of the started_time (Datetime) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -50260,8 +50375,8 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:61
#: erpnext/public/js/utils/contact_address_quick_entry.js:99
#: erpnext/stock/doctype/warehouse/warehouse.json
-msgid "State"
-msgstr ""
+msgid "State/Province"
+msgstr "Држава/Провинција"
#. Label of the status (Select) field in DocType 'Bank Statement Import'
#. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50356,7 +50471,7 @@ msgstr ""
#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
#. Label of the status (Select) field in DocType 'Warranty Claim'
#. Label of the status (Select) field in DocType 'Call Log'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/dunning/dunning.json
@@ -50450,11 +50565,11 @@ msgstr ""
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:580
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:594
-#: erpnext/selling/doctype/sales_order/sales_order.js:613
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:600
#: erpnext/selling/doctype/sales_order/sales_order.js:619
+#: erpnext/selling/doctype/sales_order/sales_order.js:625
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -50549,8 +50664,8 @@ 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:1329
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr ""
@@ -50652,7 +50767,7 @@ msgstr ""
msgid "Stock Details"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:714
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
@@ -50707,7 +50822,7 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1390
+#: erpnext/stock/doctype/pick_list/pick_list.py:1384
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
@@ -50719,7 +50834,7 @@ msgstr ""
msgid "Stock Entry {0} has created"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
msgid "Stock Entry {0} is not submitted"
msgstr ""
@@ -50935,20 +51050,20 @@ msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.js:78
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:221
+#: erpnext/selling/doctype/sales_order/sales_order.js:227
#: erpnext/stock/doctype/pick_list/pick_list.js:129
#: erpnext/stock/doctype/pick_list/pick_list.js:144
#: erpnext/stock/doctype/pick_list/pick_list.js:149
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:172
#: erpnext/stock/doctype/stock_settings/stock_settings.py:184
@@ -50957,31 +51072,31 @@ msgstr ""
msgid "Stock Reservation"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1688
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
msgid "Stock Reservation Entries Created"
msgstr ""
#. Name of a DocType
#: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:438
+#: erpnext/selling/doctype/sales_order/sales_order.js:444
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
msgid "Stock Reservation Entry"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
@@ -50989,7 +51104,7 @@ msgstr ""
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
msgid "Stock Reservation can only be created against {0}."
msgstr ""
@@ -51024,7 +51139,7 @@ msgstr ""
#. Label of a Link in the Stock Workspace
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Settings"
@@ -51133,7 +51248,7 @@ msgid "Stock UOM Quantity"
msgstr ""
#: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:422
+#: erpnext/selling/doctype/sales_order/sales_order.js:428
msgid "Stock Unreservation"
msgstr ""
@@ -51226,39 +51341,39 @@ msgstr ""
msgid "Stock and Manufacturing"
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
msgid "Stock has been unreserved for work order {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_controller.js:832
+#: erpnext/selling/page/point_of_sale/pos_controller.js:858
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -51641,6 +51756,7 @@ msgid "Subject"
msgstr ""
#: erpnext/accounts/doctype/payment_order/payment_order.js:139
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
#: erpnext/manufacturing/doctype/workstation/workstation.js:313
#: erpnext/public/js/payment/payments.js:30
#: erpnext/selling/page/point_of_sale/pos_controller.js:119
@@ -51658,7 +51774,7 @@ msgstr ""
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Submit After Import"
-msgstr ""
+msgstr "Поднеси након увоза"
#. Label of the submit_err_jv (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -51852,7 +51968,7 @@ msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Success"
@@ -51888,23 +52004,23 @@ msgstr ""
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
msgid "Successfully imported {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
msgstr ""
@@ -51920,23 +52036,23 @@ msgstr ""
msgid "Successfully merged {0} out of {1}."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
msgid "Successfully updated {0}"
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr ""
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
msgstr ""
@@ -52100,7 +52216,7 @@ msgstr ""
#: erpnext/selling/doctype/customer/customer.js:230
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1219
+#: erpnext/selling/doctype/sales_order/sales_order.js:1231
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
@@ -52231,7 +52347,7 @@ msgstr ""
msgid "Supplier Invoice Date"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
@@ -52241,12 +52357,12 @@ msgstr ""
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:104
-#: erpnext/accounts/report/general_ledger/general_ledger.py:736
+#: erpnext/accounts/report/general_ledger/general_ledger.py:735
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
msgid "Supplier Invoice No"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -52578,14 +52694,14 @@ msgstr ""
msgid "Suspended"
msgstr ""
-#: erpnext/selling/page/point_of_sale/pos_payment.js:386
+#: erpnext/selling/page/point_of_sale/pos_payment.js:392
msgid "Switch Between Payment Modes"
msgstr ""
#. Label of the symbol (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "Symbol"
-msgstr ""
+msgstr "Симбол"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
@@ -52711,7 +52827,6 @@ msgstr ""
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/doctype/party_type/party_type.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -52763,6 +52878,13 @@ msgstr ""
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr ""
+#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
+#. in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "System will do an implicit conversion using the pegged currency. ."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2278
+#: erpnext/controllers/accounts_controller.py:2304
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -60948,23 +61087,23 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
msgid "{0} against Bill {1} dated {2}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
msgid "{0} against Purchase Order {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
msgid "{0} against Sales Invoice {1}"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
msgid "{0} against Sales Order {1}"
msgstr ""
@@ -61002,7 +61141,7 @@ msgid "{0} cannot be zero"
msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
msgid "{0} created"
msgstr ""
@@ -61018,7 +61157,7 @@ msgstr ""
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
msgid "{0} does not belong to Company {1}"
msgstr ""
@@ -61048,11 +61187,11 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2619
+#: erpnext/controllers/accounts_controller.py:2645
msgid "{0} in row {1}"
msgstr ""
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
msgid "{0} is a mandatory Accounting Dimension. SlovimaDate Settings "
msgstr "Podešavanje datuma "
+#: erpnext/controllers/accounts_controller.py:2176
+msgid "Item {0} in row(s) {1} billed more than {2} "
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:2173
+msgid "Cannot overbill for the following Items:
"
+msgstr ""
+
#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "In your Email Template , you can use the following special variables:\n"
@@ -762,6 +770,10 @@ msgstr "
U Vašem Imejl šablonu , možete da koristite sledeće specija
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Cena iz cenovnika nije podešena kao izmenjiva u podešavanju prodaje. U ovom slučaju, podešavanje opcije Ažuriraj cenovnik na osnovu na Osnovna cena u cenovniku će onemogućiti automatsko ažuriranje cene stavke
Da li ste sigurni da želite da nastavite?"
+#: erpnext/controllers/accounts_controller.py:2185
+msgid "To allow over-billing, please set allowance in Accounts Settings.
"
+msgstr ""
+
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
@@ -969,7 +981,7 @@ msgstr "Lista praznika može se dodati kako bi se isključili posebni dani iz ob
msgid "A Lead requires either a person's name or an organization's name"
msgstr "Potencijalni kupac zahteva ili ime osobe ili naziv organizacije"
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr "Dokument liste pakovanja može biti kreirana samo u Nacrtu Otpremnica."
@@ -1219,7 +1231,7 @@ msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
@@ -1283,7 +1295,7 @@ msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
-#: erpnext/accounts/report/general_ledger/general_ledger.py:641
+#: erpnext/accounts/report/general_ledger/general_ledger.py:640
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
@@ -1383,8 +1395,8 @@ msgstr "Analitički račun"
msgid "Account Manager"
msgstr "Account Manager"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
-#: erpnext/controllers/accounts_controller.py:2291
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
+#: erpnext/controllers/accounts_controller.py:2317
msgid "Account Missing"
msgstr "Račun nedostaje"
@@ -1559,11 +1571,11 @@ msgstr "Račun {0} je dodat u zavisnu kompaniju {1}"
msgid "Account {0} is frozen"
msgstr "Račun {0} je zaključan"
-#: erpnext/controllers/accounts_controller.py:1375
+#: erpnext/controllers/accounts_controller.py:1388
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
msgid "Account {0} should be of type Expense"
msgstr "Račun {0} treba da bude vrste trošak"
@@ -1587,7 +1599,7 @@ msgstr "Račun {0}: Ne može se samopostaviti kao matični račun"
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Račun: {0} je nedovršeni kapital u radu i ne može se ažurirati kroz nalog knjiženja"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha"
@@ -1595,7 +1607,7 @@ msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate"
-#: erpnext/controllers/accounts_controller.py:3122
+#: erpnext/controllers/accounts_controller.py:3148
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Račun: {0} sa valutom: {1} ne može biti izabran"
@@ -1874,8 +1886,8 @@ msgstr "Računovodstveni unosi"
msgid "Accounting Entry for Asset"
msgstr "Računovodstveni unos za imovinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
@@ -1883,33 +1895,33 @@ msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Računovodstveni unos za dokument troškova nabavke koji se odnosi na usklađivanje zaliha {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
msgid "Accounting Entry for Service"
msgstr "Računovodstveni unos za uslugu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467
-#: erpnext/controllers/stock_controller.py:577
-#: erpnext/controllers/stock_controller.py:594
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/controllers/stock_controller.py:579
+#: erpnext/controllers/stock_controller.py:596
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
msgid "Accounting Entry for Stock"
msgstr "Računovodstveni unos za zalihe"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
msgid "Accounting Entry for {0}"
msgstr "Računovodstveni unos za {0}"
-#: erpnext/controllers/accounts_controller.py:2332
+#: erpnext/controllers/accounts_controller.py:2358
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}"
@@ -2259,7 +2271,7 @@ msgstr "Podešavanje računa"
msgid "Accounts User"
msgstr "Knjigovođa"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
msgid "Accounts table cannot be blank."
msgstr "Tabela računa ne može biti prazna."
@@ -2663,7 +2675,7 @@ msgstr "Stvarna količina (na izvoru/cilju)"
msgid "Actual Qty in Warehouse"
msgstr "Stvarna količina u skladištu"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
msgid "Actual Qty is mandatory"
msgstr "Stvarna količina je obavezna"
@@ -2776,7 +2788,7 @@ msgid "Add Customers"
msgstr "Dodaj kupce"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr "Dodaj popust"
@@ -2785,7 +2797,7 @@ msgid "Add Employees"
msgstr "Dodaj zaposlena lica"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:248
+#: erpnext/selling/doctype/sales_order/sales_order.js:254
#: erpnext/stock/dashboard/item_dashboard.js:213
msgid "Add Item"
msgstr "Dodaj stavku"
@@ -2928,7 +2940,7 @@ msgid "Add details"
msgstr "Dodaj detalje"
#: erpnext/stock/doctype/pick_list/pick_list.js:78
-#: erpnext/stock/doctype/pick_list/pick_list.py:854
+#: erpnext/stock/doctype/pick_list/pick_list.py:853
msgid "Add items in the Item Locations table"
msgstr "Dodaj stavke u tabelu lokacija stavki"
@@ -2963,10 +2975,6 @@ msgstr "Dodaj u tranzit"
msgid "Add/Edit Coupon Conditions"
msgstr "Dodaj/Izmeni uslove kupona"
-#: erpnext/templates/includes/footer/footer_extension.html:26
-msgid "Added"
-msgstr "Dodato"
-
#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
@@ -2994,7 +3002,7 @@ msgstr "Dodata uloga {1} korisniku {0}."
msgid "Adding Lead to Prospect..."
msgstr "Dodavanje potencijalnog kupca u prospekte..."
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
msgid "Additional"
msgstr "Dodatno"
@@ -3188,11 +3196,11 @@ msgstr "Dodatne informacije"
#. Label of the additional_information (Text) field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:58
+#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
msgstr "Dodatne informacije"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:84
+#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
msgstr "Dodatne informacije su uspešno ažurirane."
@@ -3425,7 +3433,7 @@ msgstr "Podesi vrednost imovine"
msgid "Adjustment Against"
msgstr "Prilagođavanje prema"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Prilagođavanje na osnovu cene iz ulazne fakture"
@@ -3540,7 +3548,7 @@ msgstr "Iznos avansa"
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos avansa ne može biti veći od {0} {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Iznos plaćenog avansa {0} {1} ne može biti veći od {2}"
@@ -3597,7 +3605,7 @@ msgstr "Protiv"
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: erpnext/accounts/report/general_ledger/general_ledger.py:710
+#: erpnext/accounts/report/general_ledger/general_ledger.py:709
msgid "Against Account"
msgstr "Protiv računa"
@@ -3612,11 +3620,11 @@ msgstr "Protiv računa"
msgid "Against Blanket Order"
msgstr "Protiv okvirnog naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
msgid "Against Customer Order {0}"
msgstr "Protiv narudžbine kupca {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1179
+#: erpnext/selling/doctype/sales_order/sales_order.js:1191
msgid "Against Default Supplier"
msgstr "Protiv podrazumevanog dobavljača"
@@ -3666,7 +3674,7 @@ msgstr "Protiv računa rashoda"
msgid "Against Income Account"
msgstr "Protiv računa prihoda"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Protiv nalog knjiženja {0} ne postoji nijedan neusklađeni unos {1}"
@@ -3708,13 +3716,13 @@ msgstr "Protiv stavke na prodajnoj porudžbini"
msgid "Against Stock Entry"
msgstr "Protiv unosa zaliha"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
msgid "Against Supplier Invoice {0}"
msgstr "Protiv fakture dobavljača {0}"
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:730
+#: erpnext/accounts/report/general_ledger/general_ledger.py:729
msgid "Against Voucher"
msgstr "Protiv dokumenta"
@@ -3737,7 +3745,7 @@ msgstr "Protiv broja dokumenta"
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:728
+#: erpnext/accounts/report/general_ledger/general_ledger.py:727
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr "Protiv vrste dokumenta"
@@ -4025,11 +4033,11 @@ msgstr "Sve alokacije su uspešno usklađene"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Sve komunikacije uključujući i one iznad biće premeštene kao novi problem"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
msgid "All items are already requested"
msgstr "Sve stavke su već zahtevane"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
msgid "All items have already been Invoiced/Returned"
msgstr "Sve stavke su već fakturisane/vraćene"
@@ -4037,7 +4045,7 @@ msgstr "Sve stavke su već fakturisane/vraćene"
msgid "All items have already been received"
msgstr "Sve stavke su već primljene"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
msgid "All items have already been transferred for this Work Order."
msgstr "Sve stavke su već prebačene za ovaj radni nalog."
@@ -4051,7 +4059,7 @@ msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novokreirani dokument (Potencijal -> Prilika -> Ponuda) kroz CRM dokumenta."
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
msgid "All the items have been already returned."
msgstr "Sve stavke su već vraćene."
@@ -4223,6 +4231,12 @@ msgstr "Dozvoli kontinuiranu potrošnju materijala"
msgid "Allow Excess Material Transfer"
msgstr "Dozvoli prenos viška materijala"
+#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Allow Implicit Pegged Currency Conversion"
+msgstr ""
+
#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
@@ -4239,7 +4253,7 @@ msgstr "Dozvoli interne transfere po tržišnim cenama"
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr "Dozvoli dodavanje stavki više puta u transakciji"
-#: erpnext/controllers/selling_controller.py:765
+#: erpnext/controllers/selling_controller.py:774
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Dozvoli dodeljivanje stavki više puta u transakciji"
@@ -4305,18 +4319,17 @@ msgstr "Dozvoli ili ograniči dimenzije"
msgid "Allow Overtime"
msgstr "Dozvoli prekovremeni rad"
+#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
+#: erpnext/accounts/doctype/pos_profile/pos_profile.json
+msgid "Allow Partial Payment"
+msgstr ""
+
#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Partial Reservation"
msgstr "Dozvoli delimične rezervacije"
-#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
-#. 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Allow Pegged Currencies Exchange Rates"
-msgstr "Dozvoli devizni kurs za fiksni devizni kurs"
-
#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -4585,7 +4598,7 @@ msgstr "Omogućava korisnicima da podnesu prodajnu porudžbinu sa nultom količi
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Omogućava korisnicima da podnesu ponudu dobavljača sa nultom količinom. Korisno kada su cene fiksne, a količine nisu, na primer ugovori gde su cene unapred dogovorene, a količine nisu poznate."
-#: erpnext/stock/doctype/pick_list/pick_list.py:996
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
msgid "Already Picked"
msgstr "Već odabrano"
@@ -4593,7 +4606,7 @@ msgstr "Već odabrano"
msgid "Already record exists for the item {0}"
msgstr "Već postoji zapis za stavku {0}"
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "Već je postavljen podrazumevani profil maloprodaje {0} za korisnika {1}, isključite podrazumevanu opciju"
@@ -4920,6 +4933,7 @@ msgstr "Izmenjeno iz"
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -5146,8 +5160,8 @@ msgstr "Amper-minut"
msgid "Ampere-Second"
msgstr "Amper-sekund"
-#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252
-#: erpnext/controllers/trends.py:261
+#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
+#: erpnext/controllers/trends.py:264
msgid "Amt"
msgstr "Iznos"
@@ -5694,11 +5708,11 @@ msgstr "Pošto postoji negativno stanje zaliha, ne možete omogućiti {0}."
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za skladište {0}."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}."
@@ -6125,7 +6139,7 @@ msgstr "Imovina vraćena u prethodno stanje"
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imovine {0} otkazana"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
msgid "Asset returned"
msgstr "Imovina vraćena"
@@ -6137,8 +6151,8 @@ msgstr "Otpisana imovina"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina je otpisana putem naloga knjiženja {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Asset sold"
msgstr "Imovina prodata"
@@ -6154,7 +6168,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
msgid "Asset updated after being split into Asset {0}"
msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}."
@@ -6191,7 +6205,7 @@ msgstr "Imovina {0} je ažurirana. Molimo Vas da postavite detalje o amortizacij
msgid "Asset {0} must be submitted"
msgstr "Imovina {0} mora biti podneta"
-#: erpnext/controllers/buying_controller.py:901
+#: erpnext/controllers/buying_controller.py:916
msgid "Asset {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"
@@ -6221,11 +6235,11 @@ msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imov
msgid "Assets"
msgstr "Imovina"
-#: erpnext/controllers/buying_controller.py:919
+#: erpnext/controllers/buying_controller.py:934
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno."
-#: erpnext/controllers/buying_controller.py:906
+#: erpnext/controllers/buying_controller.py:921
msgid "Assets {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"
@@ -6283,16 +6297,16 @@ msgstr "Mora biti izabran barem jedan račun prihoda ili rashoda od kursnih razl
msgid "At least one asset has to be selected."
msgstr "Mora biti izabrana barem jedna stavka imovine."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
msgid "At least one invoice has to be selected."
msgstr "Mora biti izabrana barem jedna faktura."
-#: erpnext/controllers/sales_and_purchase_return.py:156
+#: erpnext/controllers/sales_and_purchase_return.py:157
msgid "At least one item should be entered with negative quantity in return document"
msgstr "Najmanje jedna stavka treba biti uneta sa negativnom količinom u povratnom dokumentu"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
msgid "At least one mode of payment is required for POS invoice."
msgstr "Mora biti odabran barem jedan način plaćanja za fiskalni račun."
@@ -6304,11 +6318,11 @@ msgstr "Mora biti izabran barem jedan od relevantnih modula"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Mora biti izabran barem jedan od prodaje ili nabavke"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
msgid "At least one warehouse is mandatory"
msgstr "Mora biti odabrano barem jedno skladište"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:543
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo Vas da izmenite vrstu računa za račun {1} ili da izaberete drugi račun"
@@ -6316,7 +6330,7 @@ msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifikatora sekvence prethodnog reda {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:551
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
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 "U redu #{0}: Izabrali ste račun razlike {1}, koji je vrste računa trošak prodate robe. Molimo Vas da izaberete drugi račun"
@@ -6336,7 +6350,7 @@ msgstr "U redu {0}: Količina je obavezna za šaržu {1}"
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "U redu {0}: Broj serije je obavezan za stavku {1}"
-#: erpnext/controllers/stock_controller.py:531
+#: erpnext/controllers/stock_controller.py:533
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 "U redu {0}: Paket serije i šarže {1} je već kreiran. Molimo Vas da uklonite vrednosti iz polja za paket."
@@ -6647,6 +6661,10 @@ msgstr "Automatski rezervisane zalihe"
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr "Automatska rezervacija zaliha za prodajnu porudžbinu pri kupovini"
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
+msgid "Auto Tax Settings Error"
+msgstr ""
+
#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -6686,6 +6704,12 @@ msgstr "Automatski dodaj filtriranu stavku u korpu"
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr "Automatski dodaj poreze i naknade iz šablona poreza za stavke"
+#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
+#. DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Automatically Add Taxes from Taxes and Charges Template"
+msgstr ""
+
#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
@@ -6835,7 +6859,7 @@ msgstr "Dostupne zalihe za pakovanje stavki"
msgid "Available for use date is required"
msgstr "Potreban je datum dostupnosti za upotrebu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:756
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
msgid "Available quantity is {0}, you need {1}"
msgstr "Dostupna količina je {0}, potrebno vam je {1}"
@@ -6958,7 +6982,7 @@ msgstr "Količina u zapisu o stanju stavki"
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:1005
#: erpnext/stock/doctype/material_request/material_request.js:321
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
@@ -7247,7 +7271,7 @@ msgstr "Kreiranje sastavnica nije uspelo"
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Kreiranje sastavnica je u statusu čekanja, molimo Vas da proverite status kasnije"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
msgid "Backdated Stock Entry"
msgstr "Unos zaliha sa ranijim datumom"
@@ -7297,7 +7321,7 @@ msgstr "Stanje"
msgid "Balance (Dr - Cr)"
msgstr "Stanje (D - P)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:662
+#: erpnext/accounts/report/general_ledger/general_ledger.py:661
msgid "Balance ({0})"
msgstr "Stanje ({0})"
@@ -7991,7 +8015,7 @@ msgstr "Broj šarže"
msgid "Batch No is mandatory"
msgstr "Broj šarže je obavezan"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
msgid "Batch No {0} does not exists"
msgstr "Broj šarže {0} ne postoji"
@@ -8018,7 +8042,7 @@ msgstr "Brojevi šarže"
msgid "Batch Nos are created successfully"
msgstr "Brojevi šarže su uspešno kreirani"
-#: erpnext/controllers/sales_and_purchase_return.py:1001
+#: erpnext/controllers/sales_and_purchase_return.py:1011
msgid "Batch Not Available for Return"
msgstr "Šarža nije dostupna za povrat"
@@ -8063,20 +8087,20 @@ msgstr "Broj serije i šarže"
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Šarža nije kreirana za stavku {} jer nema seriju šarže."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
msgid "Batch {0} and Warehouse"
msgstr "Šarža {0} i skladište"
-#: erpnext/controllers/sales_and_purchase_return.py:1000
+#: erpnext/controllers/sales_and_purchase_return.py:1010
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} nije dostupna u skladištu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} za stavku {1} je istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} za stavku {1} je onemogućena."
@@ -9314,7 +9338,7 @@ msgstr "Raspored kampanje"
msgid "Can be approved by {0}"
msgstr "Može biti odobren od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2073
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi."
@@ -9342,13 +9366,13 @@ msgstr "Ne može se filtrirati prema metodi plaćanja, ako je grupisano po metod
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
msgid "Can only make payment against unbilled {0}"
msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
-#: erpnext/controllers/accounts_controller.py:3031
+#: erpnext/controllers/accounts_controller.py:3057
#: erpnext/public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'"
@@ -9501,12 +9525,16 @@ msgstr "Otkazano"
msgid "Cancelled"
msgstr "Otkazano"
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+msgid "Cannot Assign Cashier"
+msgstr ""
+
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Nije moguće izračunati vreme jer nedostaje adresa vozača."
-#: erpnext/controllers/sales_and_purchase_return.py:358
+#: erpnext/controllers/sales_and_purchase_return.py:359
msgid "Cannot Create Return"
msgstr "Nije moguće kreirati povrat"
@@ -9528,11 +9556,11 @@ msgstr "Ne može se otpustiti zaposleno lice"
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Nije moguće ponovo podneti unos za dokumente koji pripadaju fiskalnoj godini koja je zatvorena."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr "Ne može se izmeniti {0} {1}, molimo Vas da umesto toga kreirate novi."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u jednom unosu"
@@ -9540,6 +9568,10 @@ msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u je
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha."
+#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
+msgid "Cannot cancel POS Closing Entry"
+msgstr ""
+
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku."
@@ -9552,11 +9584,11 @@ msgstr "Ne može se otkazati jer već postoji unos zaliha {0}"
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri predaji još nije završena."
-#: erpnext/controllers/buying_controller.py:1009
+#: erpnext/controllers/buying_controller.py:1024
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Ne može se otkazati transakcija za završeni radni nalog."
@@ -9604,12 +9636,12 @@ msgstr "Ne može se konvertovati u grupu jer je izabrana vrsta računa."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa."
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom."
#: erpnext/selling/doctype/sales_order/sales_order.py:1733
-#: erpnext/stock/doctype/pick_list/pick_list.py:200
+#: erpnext/stock/doctype/pick_list/pick_list.py:199
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu."
@@ -9617,7 +9649,7 @@ msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr "Ne mogu se kreirati knjigovodstveni unosi za onemogućene račune: {0}"
-#: erpnext/controllers/sales_and_purchase_return.py:357
+#: erpnext/controllers/sales_and_purchase_return.py:358
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nije moguće kreirati povrat za konsolidovanu fakturu {0}."
@@ -9655,7 +9687,7 @@ msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata
msgid "Cannot find Item with this Barcode"
msgstr "Ne može se pronaći stavka sa ovim bar-kodom"
-#: erpnext/controllers/accounts_controller.py:3568
+#: erpnext/controllers/accounts_controller.py:3594
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas da postavite jedan u master podacima stavke ili podešavanjima zaliha."
@@ -9663,10 +9695,6 @@ msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas
msgid "Cannot make any transactions until the deletion job is completed"
msgstr "Nije moguće izvršenje transakcija dok posao brisanja nije završen"
-#: erpnext/controllers/accounts_controller.py:2159
-msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
-msgstr "Ne može se fakturisati više od {2} za stavku {0} u redu {1}. Da biste omogućili fakturisanje preko limita, molimo Vas da postavite dozvolu u podešavanjima računa"
-
#: erpnext/manufacturing/doctype/work_order/work_order.py:380
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr "Ne može se proizvesti više stavki {0} od količine u prodajnoj porudžbini {1}"
@@ -9684,7 +9712,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
-#: erpnext/controllers/accounts_controller.py:3046
+#: erpnext/controllers/accounts_controller.py:3072
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Ne može se pozvati broj reda veći ili jednak trenutnom broju reda za ovu vrstu naplate"
@@ -9700,7 +9728,7 @@ msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešak
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916
-#: erpnext/controllers/accounts_controller.py:3036
+#: erpnext/controllers/accounts_controller.py:3062
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:470
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9718,11 +9746,11 @@ msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}"
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju."
-#: erpnext/controllers/accounts_controller.py:3716
+#: erpnext/controllers/accounts_controller.py:3742
msgid "Cannot set quantity less than delivered quantity"
msgstr "Ne može se postaviti količina manja od isporučene količine"
-#: erpnext/controllers/accounts_controller.py:3719
+#: erpnext/controllers/accounts_controller.py:3745
msgid "Cannot set quantity less than received quantity"
msgstr "Ne može se postaviti količina manja od primljene količine"
@@ -9893,7 +9921,7 @@ msgstr "Novčani tokovi iz poslovne aktivnosti"
msgid "Cash In Hand"
msgstr "Gotovina u blagajni"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Blagajna ili tekući račun je obavezan za unos uplate"
@@ -9926,6 +9954,10 @@ msgstr "Zatvaranje blagajne"
msgid "Cashier Closing Payments"
msgstr "Uplate prilikom zatvaranja blagajne"
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
+msgid "Cashier is currently assigned to another POS."
+msgstr ""
+
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
@@ -10077,9 +10109,10 @@ msgstr "Lanac"
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Change Amount"
msgstr "Promena inznosa"
@@ -10100,7 +10133,7 @@ msgstr "Promena datuma objaljivanja"
msgid "Change in Stock Value"
msgstr "Promena vrednosti zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
msgid "Change the account type to Receivable or select a different account."
msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun."
@@ -10139,7 +10172,7 @@ msgid "Channel Partner"
msgstr "Kanal partnera"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
-#: erpnext/controllers/accounts_controller.py:3099
+#: erpnext/controllers/accounts_controller.py:3125
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos"
@@ -10488,7 +10521,7 @@ msgstr "Kliknite na dugme za uvoz faktura nakon što je zip fajl priložen dokum
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr "Kliknite na link ispod da biste verifikovali Vaš imejl i potvrdili sastanak"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
msgstr "Kliknite da dodate imejl / telefon"
@@ -10503,8 +10536,8 @@ msgstr "Klijent"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
#: erpnext/manufacturing/doctype/work_order/work_order.js:677
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:585
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:591
+#: erpnext/selling/doctype/sales_order/sales_order.js:623
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:319
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
@@ -10529,7 +10562,7 @@ msgstr "Zatvori zajam"
msgid "Close Replied Opportunity After Days"
msgstr "Zatvori odgovorenu priliku nakon nekoliko dana"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:234
+#: erpnext/selling/page/point_of_sale/pos_controller.js:253
msgid "Close the POS"
msgstr "Zatvori maloprodaju"
@@ -10546,6 +10579,7 @@ msgstr "Zatvori maloprodaju"
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#. Option for the 'Status' (Select) field in DocType 'Issue'
@@ -10566,6 +10600,7 @@ msgstr "Zatvori maloprodaju"
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
@@ -10587,7 +10622,7 @@ msgstr "Zatvoren dokument"
msgid "Closed Documents"
msgstr "Zatvoreni dokumenti"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1996
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti"
@@ -10610,7 +10645,7 @@ msgstr "Zatvaranje (Potražuje)"
msgid "Closing (Dr)"
msgstr "Zatvaranje (Duguje)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:380
+#: erpnext/accounts/report/general_ledger/general_ledger.py:379
msgid "Closing (Opening + Total)"
msgstr "Zatvaranje (Početno + Ukupno)"
@@ -10688,6 +10723,10 @@ msgstr "Hladno pozivanje (Cold Calling)"
msgid "Collapse All"
msgstr "Sažmi sve"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
+msgid "Collect Outstanding Amount"
+msgstr ""
+
#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
@@ -10733,7 +10772,7 @@ msgstr "Boja"
msgid "Column in Bank File"
msgstr "Kolona u fajlu banke"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
msgid "Column {0}"
msgstr "Kolona {0}"
@@ -11436,7 +11475,7 @@ msgstr "PIB kompanije"
msgid "Company and Posting Date is mandatory"
msgstr "Kompanija i datum knjiženja su obavezni"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije."
@@ -11504,7 +11543,7 @@ msgstr "Kompanija {0} je dodata više puta"
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "Kompanija {} još uvek ne postoji. Postavke poreza su prekinute."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
msgid "Company {} does not match with POS Profile Company {}"
msgstr "Kompanija {} se ne podudara sa profilom maloprodaje kompanije {}"
@@ -11546,7 +11585,7 @@ msgstr "Završeno"
msgid "Complete Job"
msgstr "Završi posao"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:23
+#: erpnext/selling/page/point_of_sale/pos_payment.js:24
msgid "Complete Order"
msgstr "Završi narudžbinu"
@@ -11929,7 +11968,7 @@ msgstr "Konsolidovani finansijski izveštaj"
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
msgid "Consolidated Sales Invoice"
msgstr "Konsolidovana izlazna faktura"
@@ -12010,7 +12049,7 @@ msgstr "Trošak utrošenih stavki"
msgid "Consumed Qty"
msgstr "Utrošena količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1401
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}"
@@ -12115,7 +12154,7 @@ msgstr "Kontakt"
msgid "Contact Desc"
msgstr "Opis kontakta"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Contact Details"
msgstr "Detalji kontakta"
@@ -12479,19 +12518,19 @@ msgstr "Stopa konverzije"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}"
-#: erpnext/controllers/stock_controller.py:78
+#: erpnext/controllers/stock_controller.py:80
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}."
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2878
msgid "Conversion rate cannot be 0"
msgstr "Stopa konverzije ne može biti 0"
-#: erpnext/controllers/accounts_controller.py:2859
+#: erpnext/controllers/accounts_controller.py:2885
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije"
-#: erpnext/controllers/accounts_controller.py:2855
+#: erpnext/controllers/accounts_controller.py:2881
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije"
@@ -12712,7 +12751,7 @@ msgstr "Trošak"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
-#: erpnext/accounts/report/general_ledger/general_ledger.py:723
+#: erpnext/accounts/report/general_ledger/general_ledger.py:722
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
@@ -12799,8 +12838,8 @@ msgstr "Troškovni centar za stavku u redu je ažuriran na {0}"
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može biti konvertovan u grupu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}"
@@ -12863,7 +12902,7 @@ msgstr "Trošak isporučenih stavki"
msgid "Cost of Goods Sold"
msgstr "Trošak prodate robe"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Račun troška prodate robe u tabeli stavki"
@@ -13061,7 +13100,8 @@ msgstr "Potražuje"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
@@ -13132,22 +13172,22 @@ msgstr "Potražuje"
#: erpnext/selling/doctype/customer/customer.js:181
#: erpnext/selling/doctype/quotation/quotation.js:124
#: erpnext/selling/doctype/quotation/quotation.js:133
-#: erpnext/selling/doctype/sales_order/sales_order.js:633
-#: erpnext/selling/doctype/sales_order/sales_order.js:653
-#: erpnext/selling/doctype/sales_order/sales_order.js:661
-#: erpnext/selling/doctype/sales_order/sales_order.js:671
-#: erpnext/selling/doctype/sales_order/sales_order.js:684
-#: erpnext/selling/doctype/sales_order/sales_order.js:689
-#: erpnext/selling/doctype/sales_order/sales_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:708
-#: erpnext/selling/doctype/sales_order/sales_order.js:715
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
-#: erpnext/selling/doctype/sales_order/sales_order.js:743
-#: erpnext/selling/doctype/sales_order/sales_order.js:753
-#: erpnext/selling/doctype/sales_order/sales_order.js:760
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
-#: erpnext/selling/doctype/sales_order/sales_order.js:905
-#: erpnext/selling/doctype/sales_order/sales_order.js:1044
+#: erpnext/selling/doctype/sales_order/sales_order.js:639
+#: erpnext/selling/doctype/sales_order/sales_order.js:659
+#: erpnext/selling/doctype/sales_order/sales_order.js:667
+#: erpnext/selling/doctype/sales_order/sales_order.js:677
+#: erpnext/selling/doctype/sales_order/sales_order.js:690
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+#: erpnext/selling/doctype/sales_order/sales_order.js:704
+#: erpnext/selling/doctype/sales_order/sales_order.js:714
+#: erpnext/selling/doctype/sales_order/sales_order.js:721
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:749
+#: erpnext/selling/doctype/sales_order/sales_order.js:759
+#: erpnext/selling/doctype/sales_order/sales_order.js:766
+#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:917
+#: erpnext/selling/doctype/sales_order/sales_order.js:1056
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13314,6 +13354,10 @@ msgstr "Kreiraj unos početnog stanja maloprodaje"
msgid "Create Payment Entry"
msgstr "Kreiraj unos uplate"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
+msgid "Create Payment Entry for Consolidated POS Invoices."
+msgstr ""
+
#: erpnext/manufacturing/doctype/work_order/work_order.js:718
msgid "Create Pick List"
msgstr "Kreiraj listu za odabir"
@@ -13326,7 +13370,7 @@ msgstr "Kreiraj format za štampu"
msgid "Create Prospect"
msgstr "Kreiraj potencijalnog prospekta"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1226
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr "Kreiraj nabavnu porudžbinu"
@@ -13458,7 +13502,7 @@ msgstr "Kreirano {0} tablica za ocenjivanje za {1} između:"
msgid "Creating Accounts..."
msgstr "Kreiranje računa..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1121
+#: erpnext/selling/doctype/sales_order/sales_order.js:1133
msgid "Creating Delivery Note ..."
msgstr "Kreiranje otpremnice..."
@@ -13478,7 +13522,7 @@ msgstr "Kreiranje dokumenta liste pakovanja ..."
msgid "Creating Purchase Invoices ..."
msgstr "Kreiranje ulaznih faktura …"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1246
+#: erpnext/selling/doctype/sales_order/sales_order.js:1258
msgid "Creating Purchase Order ..."
msgstr "Kreiranje nabavne porudžbine ..."
@@ -13558,11 +13602,11 @@ msgstr "Kreiranje {0} delimično uspešno.\n"
msgid "Credit"
msgstr "Potražuje"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:680
+#: erpnext/accounts/report/general_ledger/general_ledger.py:679
msgid "Credit (Transaction)"
msgstr "Potražuje (Transakcija)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:655
+#: erpnext/accounts/report/general_ledger/general_ledger.py:654
msgid "Credit ({0})"
msgstr "Potražuje ({0})"
@@ -13679,7 +13723,7 @@ msgstr "Potraživanje po mesecima"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124
-#: erpnext/controllers/sales_and_purchase_return.py:373
+#: erpnext/controllers/sales_and_purchase_return.py:374
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -13695,7 +13739,7 @@ msgstr "Iznos dokumenta o smanjenju"
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
msgid "Credit Note Issued"
msgstr "Dokument o smanjenju izdat"
@@ -13711,9 +13755,9 @@ msgstr "Dokument o smanjenju {0} je automatski kreiran"
#. 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:367
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Credit To"
msgstr "Potražuje"
@@ -13782,7 +13826,7 @@ msgstr "Težina kriterijuma"
msgid "Criteria weights must add up to 100%"
msgstr "Težine kriterijuma moraju biti sabrane na 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Interval Cron zadatka treba da bude između 1 i 59 minuta"
@@ -14317,7 +14361,7 @@ msgstr "Prilagođeno?"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:778
+#: erpnext/selling/doctype/sales_order/sales_order.js:784
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14763,7 +14807,7 @@ msgstr "Vrsta kupca"
msgid "Customer Warehouse (Optional)"
msgstr "Skladište kupca (opciono)"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
msgid "Customer contact updated successfully."
msgstr "Podaci o kontaktu kupca su uspešno ažurirani."
@@ -14785,7 +14829,7 @@ msgstr "Kupac ili stavka"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kupac je neophodan za 'Popust po kupcu'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
#: erpnext/selling/doctype/sales_order/sales_order.py:373
#: erpnext/stock/doctype/delivery_note/delivery_note.py:416
msgid "Customer {0} does not belong to project {1}"
@@ -15273,11 +15317,11 @@ msgstr "Poštovani menadžeru sistema,"
msgid "Debit"
msgstr "Duguje"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:673
+#: erpnext/accounts/report/general_ledger/general_ledger.py:672
msgid "Debit (Transaction)"
msgstr "Duguje (Transakcija)"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:648
+#: erpnext/accounts/report/general_ledger/general_ledger.py:647
msgid "Debit ({0})"
msgstr "Duguje ({0})"
@@ -15315,7 +15359,7 @@ msgstr "Dugovni iznos u valuti transakcije"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
-#: erpnext/controllers/sales_and_purchase_return.py:377
+#: erpnext/controllers/sales_and_purchase_return.py:378
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
msgid "Debit Note"
@@ -15341,13 +15385,13 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren,
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
-#: erpnext/controllers/accounts_controller.py:2271
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Debit To"
msgstr "Duguje prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
msgid "Debit To is required"
msgstr "Duguje prema je obavezno"
@@ -15504,15 +15548,15 @@ msgstr "Podrazumevana sastavnica"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1811
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
msgid "Default BOM for {0} not found"
msgstr "Podrazumevana sastavnica za {0} nije pronađena"
-#: erpnext/controllers/accounts_controller.py:3757
+#: erpnext/controllers/accounts_controller.py:3783
msgid "Default BOM not found for FG Item {0}"
msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1808
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}"
@@ -16219,7 +16263,7 @@ msgstr "Isporuka"
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/public/js/utils.js:803
-#: erpnext/selling/doctype/sales_order/sales_order.js:1064
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16261,7 +16305,7 @@ msgstr "Menadžer isporuke"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
#: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:651
+#: erpnext/selling/doctype/sales_order/sales_order.js:657
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16310,7 +16354,7 @@ msgstr "Otpremnica za upakovanu stavku"
msgid "Delivery Note Trends"
msgstr "Analiza otpremnica"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
msgid "Delivery Note {0} is not submitted"
msgstr "Otpremnica {0} nije podneta"
@@ -16734,7 +16778,6 @@ msgstr "Amortizacija eliminisana putem poništavanja"
#. Label of the description (Data) field in DocType 'Driving License Category'
#. Label of the description (Text Editor) field in DocType 'Holiday'
#. Label of the description (Long Text) field in DocType 'Incoterm'
-#. Label of the description (Small Text) field in DocType 'Print Heading'
#. Label of the description (Text Editor) field in DocType 'Sales Partner'
#. Label of the description (Small Text) field in DocType 'UOM'
#. Label of the description (Data) field in DocType 'Customs Tariff Number'
@@ -16863,7 +16906,6 @@ msgstr "Amortizacija eliminisana putem poništavanja"
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/incoterm/incoterm.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
@@ -16938,7 +16980,6 @@ msgstr "Dizajner"
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/setup/doctype/item_group/item_group.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Desk User"
@@ -17027,15 +17068,15 @@ msgstr "Razlika (Duguje - Potražuje)"
msgid "Difference Account"
msgstr "Račun razlike"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:546
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
msgid "Difference Account in Items Table"
msgstr "Račun razlike u tabeli stavki"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun imovine ili obaveza, jer ovo usklađivanje zaliha predstavlja unos početnog stanja"
@@ -17099,7 +17140,7 @@ msgstr "Vrednost razlike"
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr "Za svaki red se mogu podesiti različito 'Izvorno skladište' i 'Ciljano skladište'."
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr "Različite jedinice mere za stavke će dovesti do netačne (ukupne) neto težine. Uverite se da je neto težina svake stavke u istoj jedinici mere."
@@ -17353,8 +17394,8 @@ msgstr "Odbaci promene i učitaj novu fakturu"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "Popust"
@@ -17515,11 +17556,11 @@ msgstr "Važenje popusta zasnovano na"
msgid "Discount and Margin"
msgstr "Popust i marža"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
msgid "Discount cannot be greater than 100%"
msgstr "Popust ne može biti veći od 100%"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
msgstr "Popust ne može biti veći od 100%."
@@ -18345,7 +18386,7 @@ msgstr "Vrsta opomene"
msgid "Duplicate"
msgstr "Duplikat"
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
msgid "Duplicate Customer Group"
msgstr "Duplikat grupe kupaca"
@@ -18357,7 +18398,7 @@ msgstr "Dupli unos. Proverite pravilo autorizacije {0}"
msgid "Duplicate Finance Book"
msgstr "Duplikat finansijske evidencije"
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate Item Group"
msgstr "Duplikat grupe stavki"
@@ -18382,7 +18423,7 @@ msgstr "Pronađeni su duplikati izlazne fakture"
msgid "Duplicate Stock Closing Entry"
msgstr "Duplikat unosa zatvaranja zaliha"
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
msgid "Duplicate customer group found in the customer group table"
msgstr "Duplikat grupe kupaca pronađen u tabeli grupa kupaca"
@@ -18390,7 +18431,7 @@ msgstr "Duplikat grupe kupaca pronađen u tabeli grupa kupaca"
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr "Dupli unos za šifru stavke {0} i proizvođača {1}"
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
msgid "Duplicate item group found in the item group table"
msgstr "Duplikat grupe stavki pronađen u tabeli grupa stavki"
@@ -18555,11 +18596,11 @@ msgstr "Izmeni napomenu"
msgid "Edit Posting Date and Time"
msgstr "Izmeni datum i vreme knjiženja"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
msgid "Edit Receipt"
msgstr "Izmeni potvrdu"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr "Izmena {0} nije dozvoljena prema postavkama profila maloprodaje"
@@ -18654,7 +18695,7 @@ msgstr "Ells (UK)"
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:41
#: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
#: erpnext/setup/doctype/company/company.json
msgid "Email"
msgstr "Imejl"
@@ -18777,7 +18818,7 @@ msgstr "Podešavanje imejla"
msgid "Email Template"
msgstr "Imejl šablon"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
msgid "Email not sent to {0} (unsubscribed / disabled)"
msgstr "Imejl nije poslat {0} (otkazana pretplata / onemogućeno)"
@@ -18785,7 +18826,7 @@ msgstr "Imejl nije poslat {0} (otkazana pretplata / onemogućeno)"
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr "Imejl ili telefon / mobilni broj kontakta su obavezni za nastavak."
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
msgid "Email sent successfully."
msgstr "Imejl je uspešno poslat."
@@ -18979,7 +19020,7 @@ msgstr "Prazno"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Omogućite dozvolu za delimičnu rezervaciju u postavkama zaliha kako biste rezervisali delimične zalihe."
@@ -19106,12 +19147,6 @@ msgstr "Omogući ovu opciju ukoliko korisnici žele da uzmu u obzir odbijeni mat
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr "Omogućite ovu opciju čak i ako želite da postavite nulti prioritet"
-#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in
-#. DocType 'Accounts Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n"
-msgstr "Omogući ovo polje da bi se povukli devizni kursevi za fiksne devizne kurseve.\n\n"
-
#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -19336,7 +19371,7 @@ msgstr "Unesite naziv za operaciju, na primer, Sečenje."
msgid "Enter a name for this Holiday List."
msgstr "Unesite naziv za ovu listu praznika."
-#: erpnext/selling/page/point_of_sale/pos_payment.js:593
+#: erpnext/selling/page/point_of_sale/pos_payment.js:599
msgid "Enter amount to be redeemed."
msgstr "Unesite iznos koji želite da iskoristite."
@@ -19344,11 +19379,11 @@ msgstr "Unesite iznos koji želite da iskoristite."
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke."
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's email"
msgstr "Unesite imejl kupca"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
msgid "Enter customer's phone number"
msgstr "Unesite broj telefona kupca"
@@ -19360,7 +19395,7 @@ msgstr "Unesite datum za otpis imovine"
msgid "Enter depreciation details"
msgstr "Unesite detalje amortizacije"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
msgstr "Unesite procenat popusta."
@@ -19398,7 +19433,7 @@ msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice."
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno."
-#: erpnext/selling/page/point_of_sale/pos_payment.js:477
+#: erpnext/selling/page/point_of_sale/pos_payment.js:483
msgid "Enter {0} amount."
msgstr "Unesite iznos za {0}."
@@ -19525,10 +19560,6 @@ msgstr "Greška prilikom obrade vremenskog razgraničenja kod {0}"
msgid "Error while reposting item valuation"
msgstr "Greška prilikom ponovne obrade vrednovanja stavke"
-#: erpnext/templates/includes/footer/footer_extension.html:29
-msgid "Error: Not a valid id?"
-msgstr "Greška: Nije validan ID?"
-
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19660,8 +19691,8 @@ msgstr "Prihod ili rashod kursnih razlika"
msgid "Exchange Gain/Loss"
msgstr "Prihod/Rashod kursnih razlika"
-#: erpnext/controllers/accounts_controller.py:1680
-#: erpnext/controllers/accounts_controller.py:1764
+#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1777
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Iznos prihoda/rashoda kursnih razlika evidentiran je preko {0}"
@@ -19743,7 +19774,7 @@ msgstr "Račun revalorizacije kursnih razlika"
msgid "Exchange Rate Revaluation Settings"
msgstr "Podešavanje revalorizacije deviznog kursa"
-#: erpnext/controllers/sales_and_purchase_return.py:60
+#: erpnext/controllers/sales_and_purchase_return.py:61
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})"
@@ -19932,7 +19963,7 @@ msgstr "Očekivana vrednost nakon korisnog veka"
#: 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:594
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
#: 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
@@ -19940,7 +19971,7 @@ msgstr "Očekivana vrednost nakon korisnog veka"
msgid "Expense"
msgstr "Trošak"
-#: erpnext/controllers/stock_controller.py:783
+#: erpnext/controllers/stock_controller.py:785
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubitak'"
@@ -19985,7 +20016,7 @@ msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubit
msgid "Expense Account"
msgstr "Račun rashoda"
-#: erpnext/controllers/stock_controller.py:763
+#: erpnext/controllers/stock_controller.py:765
msgid "Expense Account Missing"
msgstr "Nedostaje račun rashoda"
@@ -20000,13 +20031,13 @@ msgstr "Zahtev za trošak"
msgid "Expense Head"
msgstr "Grupa troška"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
msgid "Expense Head Changed"
msgstr "Grupa troška promenjena"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
msgid "Expense account is mandatory for item {0}"
msgstr "Račun rashoda je obavezan za stavku {0}"
@@ -20054,7 +20085,7 @@ msgstr "Eksperimentalno"
msgid "Expired"
msgstr "Isteklo"
-#: erpnext/stock/doctype/pick_list/pick_list.py:251
+#: erpnext/stock/doctype/pick_list/pick_list.py:250
#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
msgid "Expired Batches"
msgstr "Istekle šarže"
@@ -20114,11 +20145,11 @@ msgstr "Izvoz podataka"
msgid "Export E-Invoices"
msgstr "Izvoz eFaktura"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
msgid "Export Errored Rows"
msgstr "Izvezi redove koji sadrže grešku"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
msgid "Export Import Log"
msgstr "Evidencija izvoza i uvoza podataka"
@@ -20256,6 +20287,10 @@ msgstr "Neuspešna instalacija unapred podešenih postavki"
msgid "Failed to login"
msgstr "Neuspešna prijava"
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
+msgid "Failed to parse MT940 format. Error: {0}"
+msgstr ""
+
#: erpnext/assets/doctype/asset/asset.js:214
msgid "Failed to post depreciation entries"
msgstr "Neuspešno knjiženje unosa amortizacije"
@@ -20273,7 +20308,7 @@ msgstr "Neuspešna postavka podrazumevanih vrednosti"
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
msgid "Failure"
msgstr "Neuspeh"
@@ -20698,15 +20733,15 @@ msgstr "Količina gotovog proizvoda"
msgid "Finished Good Item Quantity"
msgstr "Količina gotovog proizvoda"
-#: erpnext/controllers/accounts_controller.py:3743
+#: erpnext/controllers/accounts_controller.py:3769
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Gotov proizvod nije definisan za uslužnu stavku {0}"
-#: erpnext/controllers/accounts_controller.py:3760
+#: erpnext/controllers/accounts_controller.py:3786
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Količina gotovog proizvoda {0} ne može biti nula"
-#: erpnext/controllers/accounts_controller.py:3754
+#: erpnext/controllers/accounts_controller.py:3780
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja"
@@ -20797,7 +20832,7 @@ msgstr "Skaldište gotovih proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni trošak zasnovan na gotovim proizvodima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
@@ -21088,7 +21123,7 @@ msgstr "Za podrazumevanog dobavljača (opciono)"
msgid "For Item"
msgstr "Za stavku"
-#: erpnext/controllers/stock_controller.py:1326
+#: erpnext/controllers/stock_controller.py:1328
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Za stavku {0} količina ne može biti primljena u većoj količini od {1} u odnosu na {2} {3}"
@@ -21119,7 +21154,7 @@ msgstr "Za cenovnik"
msgid "For Production"
msgstr "Za proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za količinu (proizvedena količina) je obavezna"
@@ -21129,7 +21164,7 @@ msgstr "Za količinu (proizvedena količina) je obavezna"
msgid "For Raw Materials"
msgstr "Za sirovine"
-#: erpnext/controllers/accounts_controller.py:1346
+#: erpnext/controllers/accounts_controller.py:1359
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}"
@@ -21147,7 +21182,7 @@ msgstr "Za dobavljača"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:985
+#: erpnext/selling/doctype/sales_order/sales_order.js:997
#: erpnext/stock/doctype/material_request/material_request.js:331
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21195,11 +21230,11 @@ msgstr "Za stavku {0} , je kreirano ili povezano samo {1} imovine u
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negativne cene, omogućite {1} u {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2143
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Za operaciju {0}: Količina ({1}) ne može biti veća od preostale količine ({2})"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}"
@@ -21213,7 +21248,7 @@ msgstr "Za referencu"
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cenu stavke, redovi {3} takođe moraju biti uključeni"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
msgid "For row {0}: Enter Planned Qty"
msgstr "Za red {0}: Unesite planiranu količinu"
@@ -21226,7 +21261,7 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:780
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr "Za stavku {0}, količina treba da bude {1} u skladu sa sastavnicom {2}."
@@ -21235,11 +21270,11 @@ 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 "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?"
-#: erpnext/controllers/stock_controller.py:329
+#: erpnext/controllers/stock_controller.py:331
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za stavku {0}, nema dostupnog skladišđta za povratak u skladište {1}."
-#: erpnext/controllers/sales_and_purchase_return.py:1049
+#: erpnext/controllers/sales_and_purchase_return.py:1059
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "Za {0}, količina je obavezna za unos povrata"
@@ -21991,7 +22026,7 @@ msgstr "Stanje glavne knjige"
#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
-#: erpnext/accounts/report/general_ledger/general_ledger.py:633
+#: erpnext/accounts/report/general_ledger/general_ledger.py:632
msgid "GL Entry"
msgstr "Unos u glavnu knjigu"
@@ -22278,7 +22313,7 @@ msgstr "Prikaži stavke"
#: erpnext/public/js/controllers/buying.js:295
#: erpnext/selling/doctype/quotation/quotation.js:166
#: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:792
+#: erpnext/selling/doctype/sales_order/sales_order.js:798
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
#: erpnext/stock/doctype/delivery_note/delivery_note.js:236
#: erpnext/stock/doctype/material_request/material_request.js:115
@@ -22435,10 +22470,6 @@ msgstr "Prikaži evidenciju vremena"
msgid "Get Unreconciled Entries"
msgstr "Prikaži neusklađene unose"
-#: erpnext/templates/includes/footer/footer_extension.html:10
-msgid "Get Updates"
-msgstr "Prikaži ažuriranja"
-
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr "Prikaži stajališta od"
@@ -22473,7 +22504,7 @@ msgstr "Globalna podrazumevana podešavanja"
msgid "Go back"
msgstr "Vrati se nazad"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
msgid "Go to {0} List"
msgstr "Idi na listu {0}"
@@ -22510,7 +22541,7 @@ msgstr "Roba na putu"
msgid "Goods Transferred"
msgstr "Roba premeštena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
msgid "Goods are already received against the outward entry {0}"
msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
@@ -22638,10 +22669,10 @@ msgstr "Gram/Litar"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
-#: erpnext/selling/page/point_of_sale/pos_payment.js:656
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
+#: erpnext/selling/page/point_of_sale/pos_payment.js:662
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23210,7 +23241,7 @@ msgstr "Sakrij poreski broj kupca iz prodajnih transakcija"
msgid "Hide Images"
msgstr "Sakrij slike"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
msgid "Hide Recent Orders"
msgstr "Sakrij nedavne naloge"
@@ -23243,7 +23274,7 @@ msgid "History In Company"
msgstr "Istorija u kompaniji"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
-#: erpnext/selling/doctype/sales_order/sales_order.js:611
+#: erpnext/selling/doctype/sales_order/sales_order.js:617
msgid "Hold"
msgstr "Stavi na čekanje"
@@ -23683,6 +23714,12 @@ msgstr "Ukoliko je navedeno, sistem će omogućiti samo korisnicima sa ovom ulog
msgid "If more than one package of the same type (for print)"
msgstr "Ukoliko ima više od jednog pakovanja iste vrste (za štampu)"
+#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
+#. (Check) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+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:1887
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos"
@@ -23801,11 +23838,11 @@ msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Ukoliko treba da uskladite određene transakcije međusobno, izaberite odgovarajuću opciju. U suprotnom, sve transakcije će biti raspoređene prema FIFO redosledu."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr "Ukoliko i dalje želite da nastavite, onemogućite opciju 'Preskoči dostupne stavke podsklopa'."
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
msgid "If you still want to proceed, please enable {0}."
msgstr "Ukoliko i dalje želite da nastavite, omogućite {0}."
@@ -23885,11 +23922,11 @@ msgstr "Ignoriši prazne zalihe"
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr "Ignoriši dnevnike revalorizacije deviznog kursa"
-#: erpnext/selling/doctype/sales_order/sales_order.js:968
+#: erpnext/selling/doctype/sales_order/sales_order.js:980
msgid "Ignore Existing Ordered Qty"
msgstr "Ignoriši postojeće naručene količine"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
msgid "Ignore Existing Projected Quantity"
msgstr "Ignoriši postojeću očekivanu količinu"
@@ -23925,7 +23962,7 @@ msgstr "Ignoriši proveru za otvaranje stanja za izveštavanje"
msgid "Ignore Pricing Rule"
msgstr "Ignoriši pravila o cenama"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:284
+#: erpnext/selling/page/point_of_sale/pos_payment.js:290
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr "Pravilo o cenama je omogućeno. Nije moguće primeniti šifru kupona."
@@ -24139,6 +24176,12 @@ msgstr "Evidencija uvoza podataka"
msgid "Import Log Preview"
msgstr "Pregled evidencije uvoza podataka"
+#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
+#. Import'
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Import MT940 Fromat"
+msgstr ""
+
#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import Preview"
@@ -24528,7 +24571,7 @@ msgstr "Uključi istekle šarže"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:964
+#: erpnext/selling/doctype/sales_order/sales_order.js:976
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24562,7 +24605,7 @@ msgstr "Uključi stavke van zaliha"
msgid "Include POS Transactions"
msgstr "Uključi maloprodajne transakcije"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
msgid "Include Payment"
msgstr "Uključi uplatu"
@@ -24633,7 +24676,7 @@ msgstr "Uključujući stavke za podsklopove"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:729
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
@@ -24723,7 +24766,7 @@ msgstr "Utrošena netačna šarža"
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Netačno skladište za ponovno naručivanje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:785
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
msgid "Incorrect Component Quantity"
msgstr "Netačna količina komponenti"
@@ -24872,7 +24915,7 @@ msgstr "Individualni"
msgid "Individual GL Entry cannot be cancelled."
msgstr "Pojedinačni unos u glavnu knjigu ne može se otkazati."
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Pojedinačni unos u knjigu zaliha ne može se otkazati."
@@ -24930,13 +24973,13 @@ msgstr "Unesite nove zapise"
msgid "Inspected By"
msgstr "Inspekciju izvršio"
-#: erpnext/controllers/stock_controller.py:1220
+#: erpnext/controllers/stock_controller.py:1222
msgid "Inspection Rejected"
msgstr "Inspekcija odbijena"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1190
#: erpnext/controllers/stock_controller.py:1192
+#: erpnext/controllers/stock_controller.py:1194
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspekcija je potrebna"
@@ -24953,7 +24996,7 @@ msgstr "Inspekcija je potrebna pre isporuke"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija je potrebna pre nabavke"
-#: erpnext/controllers/stock_controller.py:1205
+#: erpnext/controllers/stock_controller.py:1207
msgid "Inspection Submission"
msgstr "Podnošenje inspekcije"
@@ -25032,16 +25075,16 @@ msgstr "Uputstva"
msgid "Insufficient Capacity"
msgstr "Nedovoljan kapacitet"
-#: erpnext/controllers/accounts_controller.py:3675
-#: erpnext/controllers/accounts_controller.py:3699
+#: erpnext/controllers/accounts_controller.py:3701
+#: erpnext/controllers/accounts_controller.py:3725
msgid "Insufficient Permissions"
msgstr "Nedovoljne dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:114
#: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1004
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:760
-#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
#: erpnext/stock/stock_ledger.py:2049
msgid "Insufficient Stock"
msgstr "Nedovoljno zaliha"
@@ -25232,7 +25275,7 @@ msgstr "Interni transferi"
msgid "Internal Work History"
msgstr "Interna radna istorija"
-#: erpnext/controllers/stock_controller.py:1287
+#: erpnext/controllers/stock_controller.py:1289
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni transferi mogu se obaviti samo u osnovnoj valuti kompanije"
@@ -25256,14 +25299,14 @@ msgstr "Uvod"
msgid "Invalid"
msgstr "Nevažeće"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3060
-#: erpnext/controllers/accounts_controller.py:3068
+#: erpnext/controllers/accounts_controller.py:3086
+#: erpnext/controllers/accounts_controller.py:3094
msgid "Invalid Account"
msgstr "Nevažeći račun"
@@ -25296,13 +25339,13 @@ msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku"
msgid "Invalid Child Procedure"
msgstr "Nevažeća zavisna procedura"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća kompanija za međukompanijsku transakciju."
#: erpnext/assets/doctype/asset/asset.py:292
#: erpnext/assets/doctype/asset/asset.py:299
-#: erpnext/controllers/accounts_controller.py:3083
+#: erpnext/controllers/accounts_controller.py:3109
msgid "Invalid Cost Center"
msgstr "Nevažeći troškovni centar"
@@ -25314,7 +25357,7 @@ msgstr "Nevažeći kredencijali"
msgid "Invalid Delivery Date"
msgstr "Nevažeći datum isporuke"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "Nevažeći popust"
@@ -25339,8 +25382,8 @@ msgstr "Nevažeći ukupan iznos nabavke"
msgid "Invalid Group By"
msgstr "Nevažeće grupisanje po"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
msgid "Invalid Item"
msgstr "Nevažeća stavka"
@@ -25390,15 +25433,15 @@ msgstr "Nevažeća konfiguracija gubitaka u procesu"
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća ulazna faktura"
-#: erpnext/controllers/accounts_controller.py:3712
+#: erpnext/controllers/accounts_controller.py:3738
msgid "Invalid Qty"
msgstr "Nevažeća količina"
-#: erpnext/controllers/accounts_controller.py:1364
+#: erpnext/controllers/accounts_controller.py:1377
msgid "Invalid Quantity"
msgstr "Nevažeća količina"
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "Invalid Return"
msgstr "Nevažeći povrat"
@@ -25415,7 +25458,7 @@ msgstr "Nevažeći raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća prodajna cena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći broj paketa serije i šarže"
@@ -25428,7 +25471,7 @@ msgid "Invalid Value"
msgstr "Nevažeća vrednost"
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
msgid "Invalid Warehouse"
msgstr "Nevažeće skladište"
@@ -25467,12 +25510,12 @@ msgstr "Nevažeća vrednost {0} za {1} u odnosu na račun {2}"
msgid "Invalid {0}"
msgstr "Nevažeće {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Nevažeće {0} za međukompanijsku transakciju."
#: erpnext/accounts/report/general_ledger/general_ledger.py:101
-#: erpnext/controllers/sales_and_purchase_return.py:34
+#: erpnext/controllers/sales_and_purchase_return.py:35
msgid "Invalid {0}: {1}"
msgstr "Nevažeće {0}: {1}"
@@ -25582,6 +25625,10 @@ msgstr "Limit za fakture"
msgid "Invoice Number"
msgstr "Broj fakture"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
+msgid "Invoice Paid"
+msgstr ""
+
#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
@@ -25673,7 +25720,7 @@ msgstr "Fakturisana količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26419,7 +26466,7 @@ msgstr "Nije moguće ravnomerno raspodeliti troškove kada je ukupni iznos nula,
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1191
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26682,10 +26729,10 @@ msgstr "Korpa stavke"
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:280
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:339
-#: erpnext/selling/doctype/sales_order/sales_order.js:447
-#: erpnext/selling/doctype/sales_order/sales_order.js:833
-#: erpnext/selling/doctype/sales_order/sales_order.js:978
+#: erpnext/selling/doctype/sales_order/sales_order.js:345
+#: erpnext/selling/doctype/sales_order/sales_order.js:453
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26749,11 +26796,11 @@ msgstr "Šifra stavke (finalni proizvod)"
msgid "Item Code cannot be changed for Serial No."
msgstr "Šifra stavke ne može biti promenjena za broj serije."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
msgid "Item Code required at Row No {0}"
msgstr "Šifra stavke neophodna je u redu broj {0}"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:822
+#: erpnext/selling/page/point_of_sale/pos_controller.js:848
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Šifra stavke: {0} nije dostupna u skladištu {1}."
@@ -27115,6 +27162,7 @@ msgstr "Proizvođač stavke"
#: erpnext/public/js/controllers/transaction.js:2408
#: erpnext/public/js/utils.js:746
#: erpnext/selling/doctype/quotation_item/quotation_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27196,7 +27244,7 @@ msgstr "Podešavanje cene stavke"
msgid "Item Price Stock"
msgstr "Cene stavke na skladištu"
-#: erpnext/stock/get_item_details.py:1060
+#: erpnext/stock/get_item_details.py:1063
msgid "Item Price added for {0} in Price List {1}"
msgstr "Cena stavke dodata za {0} u cenovniku {1}"
@@ -27204,7 +27252,7 @@ msgstr "Cena stavke dodata za {0} u cenovniku {1}"
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "Cena stavke se pojavljuje više puta na osnovu cenovnika, dobavljača / kupca, valute, stavke, šarže, merne jedinice, količine i datuma."
-#: erpnext/stock/get_item_details.py:1039
+#: erpnext/stock/get_item_details.py:1042
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Cena stavke ažurirana za {0} u cenovniku {1}"
@@ -27352,8 +27400,8 @@ msgstr "Stavka za proizvodnju"
msgid "Item UOM"
msgstr "Merna jedinica stavke"
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
msgid "Item Unavailable"
msgstr "Stavka nije dostupna"
@@ -27451,7 +27499,7 @@ msgstr "Stavka i skladište"
msgid "Item and Warranty Details"
msgstr "Detalji stavke i garancije"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
msgid "Item for row {0} does not match Material Request"
msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
@@ -27472,7 +27520,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Stavka mora biti dodata korišćenjem dugmeta 'Preuzmi stavke iz prijemnice nabavke'"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1198
+#: erpnext/selling/doctype/sales_order/sales_order.js:1210
msgid "Item name"
msgstr "Naziv stavke"
@@ -27481,11 +27529,11 @@ msgstr "Naziv stavke"
msgid "Item operation"
msgstr "Stavka operacije"
-#: erpnext/controllers/accounts_controller.py:3735
+#: erpnext/controllers/accounts_controller.py:3761
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Količina stavki ne može biti ažurirana jer su sirovine već obrađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
@@ -27528,15 +27576,15 @@ msgstr "Stavka {0} ne postoji"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Stavka {0} ne postoji u sistemu ili je istekla"
-#: erpnext/controllers/stock_controller.py:419
+#: erpnext/controllers/stock_controller.py:421
msgid "Item {0} does not exist."
msgstr "Stavka {0} ne postoji."
-#: erpnext/controllers/selling_controller.py:762
+#: erpnext/controllers/selling_controller.py:771
msgid "Item {0} entered multiple times."
msgstr "Stavka {0} je unesena više puta."
-#: erpnext/controllers/sales_and_purchase_return.py:205
+#: erpnext/controllers/sales_and_purchase_return.py:206
msgid "Item {0} has already been returned"
msgstr "Stavka {0} je već vraćena"
@@ -27556,7 +27604,7 @@ msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}"
msgid "Item {0} ignored since it is not a stock item"
msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}."
@@ -27576,11 +27624,11 @@ msgstr "Stavka {0} nije serijalizovana stavka"
msgid "Item {0} is not a stock Item"
msgstr "Stavka {0} nije stavka na zalihama"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
msgid "Item {0} is not a subcontracted item"
msgstr "Stavka {0} nije stavka za podugovaranje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
msgid "Item {0} is not active or end of life has been reached"
msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
@@ -27588,11 +27636,11 @@ msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Stavka {0} mora biti osnovno sredstvo"
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:334
msgid "Item {0} must be a Non-Stock Item"
msgstr "Stavka {0} mora biti stavka van zaliha"
-#: erpnext/stock/get_item_details.py:328
+#: erpnext/stock/get_item_details.py:331
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Stavka {0} mora biti stavka za podugovaranje"
@@ -27600,7 +27648,7 @@ msgstr "Stavka {0} mora biti stavka za podugovaranje"
msgid "Item {0} must be a non-stock item"
msgstr "Stavka {0} mora biti stavka van zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}"
@@ -27616,7 +27664,7 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol
msgid "Item {0}: {1} qty produced. "
msgstr "Stavka {0}: Proizvedena količina {1}. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
msgid "Item {} does not exist."
msgstr "Stavka {} ne postoji."
@@ -27653,7 +27701,7 @@ msgstr "Istorija prodaje po stavkama"
msgid "Item-wise Sales Register"
msgstr "Registar prodaje po stavkama"
-#: erpnext/stock/get_item_details.py:700
+#: erpnext/stock/get_item_details.py:703
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza."
@@ -27711,7 +27759,7 @@ msgstr "Stavka: {0} ne postoji u sistemu"
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:825
+#: erpnext/selling/doctype/sales_order/sales_order.js:831
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/setup/doctype/item_group/item_group.js:87
@@ -27743,8 +27791,8 @@ msgstr "Katalog stavki"
msgid "Items Filter"
msgstr "Filter stavki"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597
-#: erpnext/selling/doctype/sales_order/sales_order.js:1234
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
+#: erpnext/selling/doctype/sales_order/sales_order.js:1246
msgid "Items Required"
msgstr "Potrebne stavke"
@@ -27760,15 +27808,15 @@ msgstr "Stavke koje treba da se poruče"
msgid "Items and Pricing"
msgstr "Stavke i cene"
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3983
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Stavke ne mogu biti ažurirane jer je kreiran nalog za podugovaranje prema nabavnoj porudžbini {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1014
+#: erpnext/selling/doctype/sales_order/sales_order.js:1026
msgid "Items for Raw Material Request"
msgstr "Stavke za zahtev za nabavku sirovina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
@@ -27778,7 +27826,7 @@ msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vred
msgid "Items to Be Repost"
msgstr "Stavke za ponovno knjiženje"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Stavke za proizvodnju su potrebne za preuzimanje povezanih sirovina."
@@ -27788,7 +27836,7 @@ msgid "Items to Order and Receive"
msgstr "Stavke za naručivanje i primanje"
#: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:298
+#: erpnext/selling/doctype/sales_order/sales_order.js:304
msgid "Items to Reserve"
msgstr "Stavke za rezervisanje"
@@ -27797,7 +27845,7 @@ msgstr "Stavke za rezervisanje"
msgid "Items under this warehouse will be suggested"
msgstr "Stavke iz ovog skladišta će biti predložene"
-#: erpnext/controllers/stock_controller.py:115
+#: erpnext/controllers/stock_controller.py:117
msgid "Items {0} do not exist in the Item master."
msgstr "Stavke {0} ne postoje u master tabeli stavki."
@@ -27970,7 +28018,7 @@ msgstr "Naziv izvršioca posla"
msgid "Job Worker Warehouse"
msgstr "Skladište izvršioca posla"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2194
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
msgid "Job card {0} created"
msgstr "Radna kartica {0} je kreirana"
@@ -28056,7 +28104,7 @@ msgstr "Račun definisan u šablonu naloga knjiženja"
msgid "Journal Entry Type"
msgstr "Vrsta naloga knjiženja"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Nalog knjiženja za otpis imovine ne može biti otkazan. Molimo Vas da vratite imovinu."
@@ -28065,11 +28113,11 @@ msgstr "Nalog knjiženja za otpis imovine ne može biti otkazan. Molimo Vas da v
msgid "Journal Entry for Scrap"
msgstr "Nalog knjiženja za otpis"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Vrsta naloga knjiženja treba da bude postavljena na unos amortizacije za amortizaciju imovine"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Nalog knjiženja {0} nema račun {1} ili je već usklađen sa drugim dokumentom"
@@ -28368,7 +28416,7 @@ msgstr "Datum poslednje narudžbine"
msgid "Last Purchase Rate"
msgstr "Poslednja nabavna cena"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}."
@@ -28376,7 +28424,7 @@ msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}.
msgid "Last carbon check date cannot be a future date"
msgstr "Datum poslednje provere emisije ugljen-dioksida ne može biti u budućnosti"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
msgid "Last transacted"
msgstr "Poslednja izvršena transakcija"
@@ -28419,7 +28467,7 @@ msgstr "Geografska širina"
msgid "Lead"
msgstr "Potencijalni klijent"
-#: erpnext/crm/doctype/lead/lead.py:548
+#: erpnext/crm/doctype/lead/lead.py:549
msgid "Lead -> Prospect"
msgstr "Potencijalni klijent -> Mogući kupac"
@@ -28505,7 +28553,7 @@ msgstr "Vreme obrade u danima"
msgid "Lead Type"
msgstr "Vrsta potencijalnog klijenta"
-#: erpnext/crm/doctype/lead/lead.py:547
+#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead {0} has been added to prospect {1}."
msgstr "Potencijalni klijent {0} je dodat u mogućeg kupca {1}."
@@ -28924,7 +28972,7 @@ msgstr "Učitaj sve kriterijume"
msgid "Loading Invoices! Please Wait..."
msgstr "Učitavanje faktura! Molimo Vas sačekajte..."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
msgid "Loading import file..."
msgstr "Učitavanje fajlova za uvoz..."
@@ -29146,7 +29194,7 @@ msgstr "Unos iskorišćenja poena lojalnosti"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
msgid "Loyalty Points"
msgstr "Poeni lojalnosti"
@@ -29179,7 +29227,7 @@ msgstr "Poeni lojalnosti: {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr "Program lojalnosti"
@@ -29213,6 +29261,10 @@ msgstr "Nivo programa lojalnosti"
msgid "Loyalty Program Type"
msgstr "Vrsta programa lojalnosti"
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
+msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
+msgstr ""
+
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
@@ -29355,7 +29407,7 @@ msgstr "Uloga održavanja"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:713
+#: erpnext/selling/doctype/sales_order/sales_order.js:719
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr "Raspored održavanja"
@@ -29473,7 +29525,7 @@ msgstr "Korisnik održavanja"
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:706
+#: erpnext/selling/doctype/sales_order/sales_order.js:712
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
@@ -29573,7 +29625,7 @@ msgstr "Napravi varijantu {0}"
msgid "Make {0} Variants"
msgstr "Napravi varijante {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr "Pravljenje naloga knjiženja na avansnim računima: {0} nije preporučljivo. Ovi nalozi neće biti dostupni za usklađivanje."
@@ -29634,7 +29686,7 @@ msgstr "Generalni direktor"
msgid "Mandatory"
msgstr "Obavezno"
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
msgid "Mandatory Accounting Dimension"
msgstr "Obavezna računovodstvena dimenzija"
@@ -29644,7 +29696,7 @@ msgstr "Obavezna računovodstvena dimenzija"
msgid "Mandatory Depends On"
msgstr "Obavezno zavisi od"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Mandatory Field"
msgstr "Obavezno polje"
@@ -29664,11 +29716,11 @@ msgstr "Obavezno za račun bilansa uspeha"
msgid "Mandatory Missing"
msgstr "Nedostaje obavezno"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "Mandatory Purchase Order"
msgstr "Obavezna nabavna porudžbina"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
msgid "Mandatory Purchase Receipt"
msgstr "Obavezna prijemnica nabavke"
@@ -29742,8 +29794,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29879,7 +29931,7 @@ msgstr "Datum proizvodnje"
msgid "Manufacturing Manager"
msgstr "Menadžer proizvodnje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
msgid "Manufacturing Quantity is mandatory"
msgstr "Količina proizvodnje je obavezna"
@@ -30092,7 +30144,7 @@ msgstr "Potrošnja materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja materijala za proizvodnju"
@@ -30175,7 +30227,7 @@ msgstr "Prijemnica materijala"
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:682
+#: erpnext/selling/doctype/sales_order/sales_order.js:688
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30282,7 +30334,7 @@ msgstr "Zahtev za nabavku korišćen za ovaj unos zaliha"
msgid "Material Request {0} is cancelled or stopped"
msgstr "Zahtev za nabavku {0} je otkazan ili zaustavljen"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1030
+#: erpnext/selling/doctype/sales_order/sales_order.js:1042
msgid "Material Request {0} submitted."
msgstr "Zahtev za nabavku {0} je podnet."
@@ -30464,11 +30516,11 @@ msgstr "Maksimalna neto stopa"
msgid "Maximum Payment Amount"
msgstr "Maksimalni iznos plaćanja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."
@@ -30632,7 +30684,7 @@ msgstr "Spajanje {0} od {1}"
#. Label of the message (Text) field in DocType 'Payment Request'
#. Label of the message (Text) field in DocType 'Project'
#. Label of the message (Text) field in DocType 'SMS Center'
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -30950,24 +31002,24 @@ msgstr "Minute"
msgid "Miscellaneous Expenses"
msgstr "Razni troškovi"
-#: erpnext/controllers/buying_controller.py:590
+#: erpnext/controllers/buying_controller.py:605
msgid "Mismatch"
msgstr "Nepodudaranje"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
msgid "Missing"
msgstr "Nedostaje"
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818
+#: 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:587
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Nedostajući račun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
msgid "Missing Asset"
msgstr "Neodstajuća imovina"
@@ -30984,7 +31036,7 @@ msgstr "Nedostaje podrazumevana postavka u kompaniji"
msgid "Missing Finance Book"
msgstr "Nedostajuća finansijska evidencija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
msgid "Missing Finished Good"
msgstr "Nedostaje gotov proizvod"
@@ -30992,7 +31044,7 @@ msgstr "Nedostaje gotov proizvod"
msgid "Missing Formula"
msgstr "Nedostaje formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:792
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
msgid "Missing Item"
msgstr "Nedostajuća stavka"
@@ -31000,7 +31052,7 @@ msgstr "Nedostajuća stavka"
msgid "Missing Payments App"
msgstr "Nedostaje aplikacija za upalte"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
msgid "Missing Serial No Bundle"
msgstr "Nedostaje broj serije paketa"
@@ -31124,6 +31176,7 @@ msgstr "Način plaćanja"
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -31463,6 +31516,10 @@ msgstr "Alata za kreiranje višeslojne sastavnice"
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Pronađeno je više programa lojalnosti za kupca {}. Molimo Vas da izaberete ručno."
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
+msgid "Multiple POS Opening Entry"
+msgstr ""
+
#: erpnext/accounts/doctype/pricing_rule/utils.py:339
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr "Postoji više cenovnih pravila sa istim kriterijumima, molimo Vas da rešite konflikt dodeljivanjem prioriteta. Cenovna pravila: {0}"
@@ -31481,11 +31538,11 @@ msgstr "Više varijanti"
msgid "Multiple Warehouse Accounts"
msgstr "Račun za više skladišta"
-#: erpnext/controllers/accounts_controller.py:1214
+#: erpnext/controllers/accounts_controller.py:1227
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
msgid "Multiple items cannot be marked as finished item"
msgstr "Više stavki ne može biti označeno kao gotov proizvod"
@@ -31496,7 +31553,7 @@ msgstr "Muzika"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
#: erpnext/setup/doctype/uom/uom.json
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
#: erpnext/utilities/transaction_base.py:560
msgid "Must be Whole Number"
msgstr "Mora biti ceo broj"
@@ -31671,15 +31728,15 @@ msgstr "Prirodni gas"
msgid "Needs Analysis"
msgstr "Analiza potrebna"
-#: erpnext/stock/serial_batch_bundle.py:1352
+#: erpnext/stock/serial_batch_bundle.py:1360
msgid "Negative Batch Quantity"
msgstr "Negativna količina šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
msgid "Negative Quantity is not allowed"
msgstr "Negativna količina nije dozvoljena"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
msgid "Negative Valuation Rate is not allowed"
msgstr "Negativna stopa vrednovanja nije dozvoljena"
@@ -31916,9 +31973,9 @@ msgstr "Neto cena (valuta kompanije)"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
@@ -31961,7 +32018,7 @@ msgstr "Neto težina"
msgid "Net Weight UOM"
msgstr "Jedinica mere neto težine"
-#: erpnext/controllers/accounts_controller.py:1570
+#: erpnext/controllers/accounts_controller.py:1583
msgid "Net total calculation precision loss"
msgstr "Gubitak preciznosti u izračunavanju neto ukupnog iznosa"
@@ -32058,7 +32115,7 @@ msgstr "Novi rashodi"
msgid "New Income"
msgstr "Novi prihod"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:240
+#: erpnext/selling/page/point_of_sale/pos_controller.js:259
msgid "New Invoice"
msgstr "Nova faktura"
@@ -32221,8 +32278,8 @@ msgstr "Sledeći imejl će biti poslat na:"
#: 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:623
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/projects/doctype/project/project.json
@@ -32248,7 +32305,7 @@ msgstr "Bez radnje"
msgid "No Answer"
msgstr "Nema odgovora"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen kupac za međukompanijske transakcije koji predstavljaju kompaniju {0}"
@@ -32265,11 +32322,11 @@ msgstr "Nema podataka"
msgid "No Delivery Note selected for Customer {}"
msgstr "Ne postoje izabrane otpremnice za kupca {}"
-#: erpnext/stock/get_item_details.py:302
+#: erpnext/stock/get_item_details.py:305
msgid "No Item with Barcode {0}"
msgstr "Nema stavki sa bar-kodom {0}"
-#: erpnext/stock/get_item_details.py:306
+#: erpnext/stock/get_item_details.py:309
msgid "No Item with Serial No {0}"
msgstr "Nema stavke sa brojem serije {0}"
@@ -32277,11 +32334,11 @@ msgstr "Nema stavke sa brojem serije {0}"
msgid "No Items selected for transfer."
msgstr "Nema stavki izabranih za transfer."
-#: erpnext/selling/doctype/sales_order/sales_order.js:818
+#: erpnext/selling/doctype/sales_order/sales_order.js:824
msgid "No Items with Bill of Materials to Manufacture"
msgstr "Nema stavki sa sastavnicom za proizvodnju"
-#: erpnext/selling/doctype/sales_order/sales_order.js:950
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
msgid "No Items with Bill of Materials."
msgstr "Nema stavki sa sastavnicom."
@@ -32297,13 +32354,13 @@ msgstr "Nema beleški"
msgid "No Outstanding Invoices found for this party"
msgstr "Nisu pronađene neizmirene fakture za ovu stranku"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil maloprodaje"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
#: erpnext/stock/doctype/item/item.py:1363
msgid "No Permission"
msgstr "Bez dozvole"
@@ -32317,8 +32374,8 @@ msgstr "Nijedna nabavna porudžbina nije kreirana"
msgid "No Records for these settings."
msgstr "Bez zapisa za ove postavke."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
msgid "No Remarks"
msgstr "Bez napomena"
@@ -32326,7 +32383,7 @@ msgstr "Bez napomena"
msgid "No Selection"
msgstr "Nije izvršen izbor"
-#: erpnext/controllers/sales_and_purchase_return.py:824
+#: erpnext/controllers/sales_and_purchase_return.py:834
msgid "No Serial / Batches are available for return"
msgstr "Nema serija / šarži dostupnih za povrat"
@@ -32338,7 +32395,7 @@ msgstr "Trenutno nema dostupnih zaliha"
msgid "No Summary"
msgstr "Nema rezimea"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nema dobavljača za međukompanijske transakcije koji predstavlja kompaniju {0}"
@@ -32362,7 +32419,7 @@ msgstr "Nema neusklađenih uplata za ovu stranku"
msgid "No Work Orders were created"
msgstr "Nisu kreirani radni nalozi"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
msgid "No accounting entries for the following warehouses"
msgstr "Nema računovodstvenih unosa za sledeća skladišta"
@@ -32399,7 +32456,7 @@ msgstr "Nema podataka za izvoz"
msgid "No description given"
msgstr "Nema datog opisa"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
msgid "No difference found for stock account {0}"
msgstr "Nije pronađena razlika za račun zaliha {0}"
@@ -32407,7 +32464,7 @@ msgstr "Nije pronađena razlika za račun zaliha {0}"
msgid "No employee was scheduled for call popup"
msgstr "Nijedno zaposleno lice nije u rasporedu"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
msgid "No failed logs"
msgstr "Nema neuspešnih evidencija"
@@ -32440,7 +32497,7 @@ msgstr "Nema stavki za prijem koje su zakasnile"
msgid "No matches occurred via auto reconciliation"
msgstr "Nema poklapanja putem automatskog usklađivanja"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
msgid "No material request created"
msgstr "Nema kreiranog zahteva za nabavku"
@@ -32493,7 +32550,7 @@ msgstr "Broj udela"
msgid "No of Visits"
msgstr "Broj poseta"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Ne postoji unos otvaranja početnog stanja maloprodaje za maloprodajni profil {0}."
@@ -32529,7 +32586,7 @@ msgstr "Nije pronađen imejl za kupca: {0}"
msgid "No products found."
msgstr "Nije pronađen proizvod."
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
msgid "No recent transactions found"
msgstr "Nisu pronađene nedavne transakcije"
@@ -32555,7 +32612,7 @@ msgstr "Nije pronađen zapis u tabeli uplata"
msgid "No reserved stock to unreserve."
msgstr "Nisu pronađene rezervisane zalihe za poništavanje."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Unosi u knjigu zaliha nisu kreirani. Molimo Vas da pravilno podesite količinu ili stopu vrednovanja za stavke i da pokušate ponovo."
@@ -32574,7 +32631,7 @@ msgstr "Bez vrednosti"
msgid "No {0} Accounts found for this company."
msgstr "Ne postoji račun {0} za ovu kompaniju."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
msgid "No {0} found for Inter Company Transactions."
msgstr "Nema {0} za međukompanijske transakcije."
@@ -32623,7 +32680,7 @@ msgstr "Nema nula"
msgid "None"
msgstr "Nijedan"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
msgid "None of the items have any change in quantity or value."
msgstr "Nijedna od stavki nije imala promene u količini ili vrednosti."
@@ -32634,12 +32691,12 @@ msgid "Nos"
msgstr "Komad"
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
#: erpnext/assets/doctype/asset/asset.js:618
#: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:235
+#: erpnext/controllers/buying_controller.py:250
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
msgid "Not Allowed"
@@ -32652,8 +32709,8 @@ msgstr "Nije dozvoljeno"
msgid "Not Applicable"
msgstr "Nije primenjivo"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:821
-#: erpnext/selling/page/point_of_sale/pos_controller.js:850
+#: erpnext/selling/page/point_of_sale/pos_controller.js:847
+#: erpnext/selling/page/point_of_sale/pos_controller.js:876
msgid "Not Available"
msgstr "Nije dostupno"
@@ -32720,7 +32777,7 @@ msgstr "Nije dozvoljeno postaviti alternativnu stavku za stavku {0}"
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Nije dozvoljeno kreirati računovodstvenu dimenziju za {0}"
-#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
+#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Nije dozvoljeno ažurirati transakcije zaliha starije od {0}"
@@ -32741,9 +32798,9 @@ msgid "Not in stock"
msgstr "Nije pronađeno na skladištu"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1833
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1991
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
#: erpnext/selling/doctype/sales_order/sales_order.py:824
#: erpnext/selling/doctype/sales_order/sales_order.py:1660
msgid "Not permitted"
@@ -32755,17 +32812,17 @@ msgstr "Nije dozvoljeno"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
#: erpnext/crm/doctype/crm_note/crm_note.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:476
#: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1168
+#: erpnext/selling/doctype/sales_order/sales_order.js:1180
#: erpnext/stock/doctype/item/item.js:526
#: erpnext/stock/doctype/item/item.py:571
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr "Napomena"
@@ -32804,7 +32861,7 @@ msgstr "Napomena: Ovaj troškovni centar je grupa. Nije moguće napraviti račun
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Napomena: Da biste spojili stavke, kreirajte zasebno usklađivanje zaliha za stariju stavku {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
msgid "Note: {0}"
msgstr "Napomena: {0}"
@@ -33251,7 +33308,7 @@ msgstr "Samo postojeća imovina"
msgid "Only leaf nodes are allowed in transaction"
msgstr "Samo su nezavisni čvorovi dozvoljeni u transakcijama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
@@ -33355,7 +33412,7 @@ msgstr "Otvori događaj"
msgid "Open Events"
msgstr "Otvori događaje"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:233
+#: erpnext/selling/page/point_of_sale/pos_controller.js:252
msgid "Open Form View"
msgstr "Otvori prikaz formulara"
@@ -33430,7 +33487,7 @@ msgstr "Otvoreni radni nalozi"
msgid "Open a new ticket"
msgstr "Otvori novi tiket"
-#: erpnext/accounts/report/general_ledger/general_ledger.py:378
+#: erpnext/accounts/report/general_ledger/general_ledger.py:377
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Početni saldo"
@@ -33527,8 +33584,8 @@ msgstr "Stavka alata za kreiranje početne fakture"
msgid "Opening Invoice Item"
msgstr "Stavka početne fakture"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
msgid "Opening Invoice has rounding adjustment of {0}.Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Molimo Vas da unesete račun razlike ili da postavite podrazumevani račun za prilagođvanje zaliha za kompaniju {0}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
msgid "Please enter Account for Change Amount"
msgstr "Molimo Vas da unesete račun za razliku u iznosu"
@@ -37284,7 +37403,7 @@ msgstr "Molimo Vas da unesete račun za razliku u iznosu"
msgid "Please enter Approving Role or Approving User"
msgstr "Molimo Vas da unesete ulogu odobravanja ili korisnika koji odobrava"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
msgid "Please enter Cost Center"
msgstr "Molimo Vas da uneste troškovni centar"
@@ -37296,7 +37415,7 @@ msgstr "Molimo Vas da unesete datum isporuke"
msgid "Please enter Employee Id of this sales person"
msgstr "Molimo Vas da unesete ID zaposlenog lica za ovog prodavca"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Please enter Expense Account"
msgstr "Molimo Vas da uneste račun rashoda"
@@ -37337,7 +37456,7 @@ msgstr "Molimo Vas da prvo unesete prijemnicu nabavke"
msgid "Please enter Receipt Document"
msgstr "Molimo Vas da unesete dokument prijema"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
msgid "Please enter Reference date"
msgstr "Molimo Vas da unesete datum reference"
@@ -37357,8 +37476,8 @@ msgstr "Molimo Vas da unesete informacije o pošiljci"
msgid "Please enter Warehouse and Date"
msgstr "Molimo Vas da unesete skladište i datum"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
msgid "Please enter Write Off Account"
msgstr "Molimo Vas da unesete račun za otpis"
@@ -37370,7 +37489,7 @@ msgstr "Molimo Vas da prvo unesete kompaniju"
msgid "Please enter company name first"
msgstr "Molimo Vas da prvo unesete naziv kompanije"
-#: erpnext/controllers/accounts_controller.py:2849
+#: erpnext/controllers/accounts_controller.py:2875
msgid "Please enter default currency in Company Master"
msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji"
@@ -37378,7 +37497,7 @@ msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji
msgid "Please enter message before sending"
msgstr "Molimo Vas da unesete poruku pre slanja"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
msgid "Please enter mobile number first."
msgstr "Molimo Vas da prvo unesete broj mobilnog telefona."
@@ -37402,11 +37521,11 @@ msgstr "Molimo Vas da unesete serijske brojeve"
msgid "Please enter the company name to confirm"
msgstr "Molimo Vas da unesete naziv kompanije da biste potvrdili"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
msgid "Please enter the phone number first"
msgstr "Molimo Vas da prvo unesete broj telefona"
-#: erpnext/controllers/buying_controller.py:1057
+#: erpnext/controllers/buying_controller.py:1072
msgid "Please enter the {schedule_date}."
msgstr "Molimo Vas da unesete {schedule_date}."
@@ -37414,11 +37533,7 @@ msgstr "Molimo Vas da unesete {schedule_date}."
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Molimo Vas da unesete važeće datum početka i završetka fiskalne godine"
-#: erpnext/templates/includes/footer/footer_extension.html:37
-msgid "Please enter valid email address"
-msgstr "Molimo Vas da unesete validnu imejl adresu"
-
-#: erpnext/setup/doctype/employee/employee.py:224
+#: erpnext/setup/doctype/employee/employee.py:222
msgid "Please enter {0}"
msgstr "Molimo Vas da unesete {0}"
@@ -37517,7 +37632,7 @@ msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Molimo Vas da izaberete sastavnicu za stavku u redu {0}"
-#: erpnext/controllers/buying_controller.py:517
+#: erpnext/controllers/buying_controller.py:532
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Molimo Vas da izaberete sastavnicu u polju sastavnice za stavku {item_code}."
@@ -37583,7 +37698,7 @@ msgstr "Molimo Vas da izaberete status održavanja kao Završeno ili uklonite da
msgid "Please select Party Type first"
msgstr "Molimo Vas da prvo izaberete vrstu stranke"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Molimo Vas da izaberete račun razlike za periodični unos"
@@ -37607,7 +37722,7 @@ msgstr "Molimo Vas da izaberete količinu za stavku {0}"
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Molimo Vas da prvo izaberete skladište za zadržane uzorke u podešavanjima zaliha"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr "Molimo Vas da izaberete brojeve serije / šarže da biste rezervisali ili promenili rezervaciju na osnovu količine."
@@ -37615,15 +37730,15 @@ msgstr "Molimo Vas da izaberete brojeve serije / šarže da biste rezervisali il
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
msgid "Please select Stock Asset Account"
msgstr "Molimo Vas da izaberete račun sredstava zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Molimo Vas da izaberete nalog za podugovaranje umesto nabavne porudžbine {0}"
-#: erpnext/controllers/accounts_controller.py:2698
+#: erpnext/controllers/accounts_controller.py:2724
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Molimo Vas da izaberete račun nerealizovanog dobitka/gubitka ili da dodate podrazumevani račun nerealizovanog dobitka/gubitka za kompaniju {0}"
@@ -37632,7 +37747,7 @@ msgid "Please select a BOM"
msgstr "Molimo Vas da izaberete sastavnicu"
#: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1557
+#: erpnext/stock/doctype/pick_list/pick_list.py:1551
msgid "Please select a Company"
msgstr "Molimo Vas da izaberete kompaniju"
@@ -37684,11 +37799,11 @@ msgstr "Molimo Vas da izaberete datum"
msgid "Please select a date and time"
msgstr "Molimo Vas da izaberete datum i vreme"
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
msgid "Please select a default mode of payment"
msgstr "Molimo Vas da izaberete podrazumevani način plaćanja"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
msgid "Please select a field to edit from numpad"
msgstr "Molimo Vas da izaberete polje koje želite da izmenite sa numeričke tastature"
@@ -37713,15 +37828,15 @@ msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja je konfigurisan
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:154
msgid "Please select an item code before setting the warehouse."
msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište."
-#: erpnext/selling/doctype/sales_order/sales_order.js:874
+#: erpnext/selling/doctype/sales_order/sales_order.js:886
msgid "Please select atleast one item to continue"
msgstr "Molimo Vas da izaberete barem jednu stavku da biste nastavili"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
msgid "Please select correct account"
msgstr "Molimo Vas da izaberete ispravan račun"
@@ -37739,12 +37854,12 @@ msgid "Please select item code"
msgstr "Molimo Vas da izabere šifru stavke"
#: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:390
+#: erpnext/selling/doctype/sales_order/sales_order.js:396
msgid "Please select items to reserve."
msgstr "Molimo Vas da izaberete stavke koje treba rezervisati."
#: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:494
+#: erpnext/selling/doctype/sales_order/sales_order.js:500
msgid "Please select items to unreserve."
msgstr "Molimo Vas da izaberete stavke za koje poništavate rezervisanje."
@@ -37818,7 +37933,7 @@ msgstr "Molimo Vas da postavite '{0}' u kompaniji: {1}"
msgid "Please set Account"
msgstr "Molimo Vas da postavite račun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
msgid "Please set Account for Change Amount"
msgstr "Molimo Vas da postavite račun za razliku u iznosu"
@@ -37863,7 +37978,7 @@ msgstr "Molimo Vas da postavite fiskalnu šifru za javnu upravu '%s'"
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Molimo Vas da postavite račun osnovnih sredstava u kategoriji imovine {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Molimo Vas da postavite račun osnovnih sredstava u {} protiv {}."
@@ -37913,7 +38028,7 @@ msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}"
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Molimo Vas da postavite podrazumevanu listu praznika za zaposleno lice {0} ili kompaniju {1}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
msgid "Please set account in Warehouse {0}"
msgstr "Molimo Vas da postavite račun u skladištu {0}"
@@ -37922,7 +38037,7 @@ msgstr "Molimo Vas da postavite račun u skladištu {0}"
msgid "Please set an Address on the Company '%s'"
msgstr "Molimo Vas da postavite adresu na kompaniju '%s'"
-#: erpnext/controllers/stock_controller.py:758
+#: erpnext/controllers/stock_controller.py:760
msgid "Please set an Expense Account in the Items table"
msgstr "Molimo Vas da postavite račun rashoda u tabelu stavki"
@@ -37938,19 +38053,19 @@ msgstr "Molimo Vas da postavite bar jedan red u tabeli poreza i taksi"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Molimo Vas da postavite ili poresku ili fiskalnu šifru za kompaniju {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {0}"
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {}"
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817
+#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
+#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinima plaćanja {}"
@@ -37958,7 +38073,7 @@ msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Molimo Vas da postavite podrazumevani račun prihoda/rashoda kursnih razlika u kompaniji {}"
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
msgid "Please set default Expense Account in Company {0}"
msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"
@@ -37966,7 +38081,7 @@ msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Molimo Vas da postavite podrazumevane jedinice mere u postavkama zaliha"
-#: erpnext/controllers/stock_controller.py:619
+#: erpnext/controllers/stock_controller.py:621
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Molimo Vas da postavite podrazumevani račun troška prodate robe u kompaniji {0} za knjiženje zaokruživanja dobitaka i gubitaka tokom prenosa zaliha"
@@ -37983,7 +38098,7 @@ msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta"
msgid "Please set filters"
msgstr "Molimo Vas da postavite filtere"
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2305
msgid "Please set one of the following:"
msgstr "Molimo Vas da postavite jedno od sledećeg:"
@@ -38066,18 +38181,18 @@ msgstr "Molimo Vas da podelite ovaj imejl sa Vašim timom za podršku kako bi mo
msgid "Please specify"
msgstr "Molimo Vas da precizirate"
-#: erpnext/stock/get_item_details.py:313
+#: erpnext/stock/get_item_details.py:316
msgid "Please specify Company"
msgstr "Molimo Vas da precizirate kompaniju"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
msgid "Please specify Company to proceed"
msgstr "Molimo Vas da precizirate kompaniju da biste nastavili"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
-#: erpnext/controllers/accounts_controller.py:3042
+#: erpnext/controllers/accounts_controller.py:3068
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Molimo Vas da precizirate validan ID red za red {0} u tabeli {1}"
@@ -38090,7 +38205,7 @@ msgstr "Molimo Vas precizirajte {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Molimo Vas da precizirate barem jedan atribut u tabeli atributa"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba"
@@ -38106,7 +38221,7 @@ msgstr "Molimo Vas da obezbedite specifične stavke po najboljim mogućim cenama
msgid "Please try again in an hour."
msgstr "Molimo Vas da pokušate ponovo za sat vremena."
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
msgid "Please update Repair Status."
msgstr "Molimo Vas da ažurirate status popravke."
@@ -38278,7 +38393,7 @@ msgstr "Poštanski troškovi"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
-#: erpnext/accounts/report/general_ledger/general_ledger.py:639
+#: erpnext/accounts/report/general_ledger/general_ledger.py:638
#: erpnext/accounts/report/gross_profit/gross_profit.py:269
#: 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
@@ -38324,7 +38439,7 @@ msgstr "Datum knjiženja"
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr "Nasleđivanje datuma knjiženja za prihod/rashod kursnih razlika"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
msgid "Posting Date cannot be future date"
msgstr "Datum knjiženja ne može biti u budućnosti"
@@ -38333,6 +38448,10 @@ msgstr "Datum knjiženja ne može biti u budućnosti"
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datum knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?"
+#: erpnext/controllers/buying_controller.py:93
+msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
+msgstr ""
+
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38386,11 +38505,11 @@ msgstr "Datum i vreme knjiženja"
msgid "Posting Time"
msgstr "Vreme knjiženja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
msgid "Posting date and posting time is mandatory"
msgstr "Datum i vreme knjiženja su obavezni"
-#: erpnext/controllers/sales_and_purchase_return.py:54
+#: erpnext/controllers/sales_and_purchase_return.py:55
msgid "Posting timestamp must be after {0}"
msgstr "Vremenski žig kod datuma knjiženja mora biti nakon {0}"
@@ -38661,7 +38780,7 @@ msgstr "Zemlja cenovnika"
msgid "Price List Currency"
msgstr "Valuta cenovnika"
-#: erpnext/stock/get_item_details.py:1233
+#: erpnext/stock/get_item_details.py:1236
msgid "Price List Currency not selected"
msgstr "Valuta cenovnika nije izabrana"
@@ -38782,7 +38901,7 @@ msgstr "Cena ne zavisi od sastavnice"
msgid "Price Per Unit ({0})"
msgstr "Cena po jedinici ({0})"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:697
+#: erpnext/selling/page/point_of_sale/pos_controller.js:723
msgid "Price is not set for the item."
msgstr "Cena nije postavljena za stavku."
@@ -39016,8 +39135,6 @@ msgstr "Alata za kreiranje formata štampe"
#. Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Quotation'
#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
-#. Name of a DocType
-#. Label of the print_heading (Data) field in DocType 'Print Heading'
#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
#. Label of the select_print_heading (Link) field in DocType 'Material Request'
#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
@@ -39037,7 +39154,6 @@ msgstr "Alata za kreiranje formata štampe"
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/print_heading/print_heading.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39091,7 +39207,7 @@ msgid "Print Preferences"
msgstr "Preferencije štampe"
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
msgid "Print Receipt"
msgstr "Štampaj priznanicu"
@@ -39807,7 +39923,7 @@ msgstr "Napredak (%)"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:108
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
-#: erpnext/accounts/report/general_ledger/general_ledger.py:716
+#: erpnext/accounts/report/general_ledger/general_ledger.py:715
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
#: erpnext/accounts/report/gross_profit/gross_profit.py:357
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -39856,7 +39972,7 @@ msgstr "Napredak (%)"
#: erpnext/public/js/purchase_trends_filters.js:52
#: erpnext/public/js/sales_trends_filters.js:28
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:722
+#: erpnext/selling/doctype/sales_order/sales_order.js:728
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -39999,7 +40115,7 @@ msgstr "Praćenje zaliha po projektu"
msgid "Project wise Stock Tracking "
msgstr "Praćenje zaliha po projektu "
-#: erpnext/controllers/trends.py:382
+#: erpnext/controllers/trends.py:395
msgid "Project-wise data is not available for Quotation"
msgstr "Podaci o projektu nisu dostupni za ponudu"
@@ -40380,12 +40496,12 @@ msgstr "Trendovi ulaznih faktura"
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
msgid "Purchase Invoice {0} is already submitted"
msgstr "Ulazna faktura {0} je već podneta"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
msgid "Purchase Invoices"
msgstr "Ulazne fakture"
@@ -40452,12 +40568,12 @@ msgstr "Glavni mendžer za nabavku"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:789
+#: erpnext/controllers/buying_controller.py:804
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:696
+#: erpnext/selling/doctype/sales_order/sales_order.js:702
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -40538,11 +40654,11 @@ msgstr "Stavke nabavne porudžbine nisu primljene na vreme"
msgid "Purchase Order Pricing Rule"
msgstr "Pravilo određivanja cene za nabavnu porudžbinu"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
msgid "Purchase Order Required"
msgstr "Nabavna porudžbina je obavezna"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
msgid "Purchase Order Required for item {}"
msgstr "Nabavna porudžbina je obavezna za stavku {}"
@@ -40554,15 +40670,15 @@ msgstr "Nabavna porudžbina je obavezna za stavku {}"
msgid "Purchase Order Trends"
msgstr "Trendovi nabavnih porudžbina"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1167
+#: erpnext/selling/doctype/sales_order/sales_order.js:1179
msgid "Purchase Order already created for all Sales Order items"
msgstr "Nabavna porudžbina je već kreirana za sve stavke iz prodajne porudžbine"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
msgid "Purchase Order number required for Item {0}"
msgstr "Nabavna porudžbina je obavezna za stavku {0}"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
msgid "Purchase Order {0} is not submitted"
msgstr "Nabavna porudžbina {0} nije podneta"
@@ -40591,7 +40707,7 @@ msgstr "Nabavne porudžbine za fakturisanje"
msgid "Purchase Orders to Receive"
msgstr "Nabavne porudžbine za prijem"
-#: erpnext/controllers/accounts_controller.py:1918
+#: erpnext/controllers/accounts_controller.py:1931
msgid "Purchase Orders {0} are un-linked"
msgstr "Nabavne porudžbine {0} nisu povezane"
@@ -40679,11 +40795,11 @@ msgstr "Stavke prijemnice nabavke"
msgid "Purchase Receipt No"
msgstr "Broj prijemnice nabavke"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
msgid "Purchase Receipt Required"
msgstr "Prijemnica nabavke je obavezna"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
msgid "Purchase Receipt Required for item {}"
msgstr "Prijemnica nabavke je obavezna za stavku {}"
@@ -40704,7 +40820,7 @@ msgstr "Prijemnica nabavke nema nijednu stavku za koju je omogućeno zadržavanj
msgid "Purchase Receipt {0} created."
msgstr "Prijemnica nabavke {0} je kreirana."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
msgid "Purchase Receipt {0} is not submitted"
msgstr "Prijemnica nabavke {0} nije podneta"
@@ -40795,7 +40911,7 @@ msgstr "Šablon poreza i naknada na nabavku"
msgid "Purchase User"
msgstr "Korisnik nabavke"
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
msgstr "Nabavna vrednost"
@@ -40846,7 +40962,7 @@ msgstr "Ljubičasta"
msgid "Purpose"
msgstr "Svrha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:368
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
msgid "Purpose must be one of {0}"
msgstr "Svrha mora biti jedan od {0}"
@@ -40907,8 +41023,8 @@ msgstr "Pravilo skladištenja već postoji za stavku {0} u skladištu {1}."
#: 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:239 erpnext/controllers/trends.py:251
-#: erpnext/controllers/trends.py:256
+#: 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:964
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -40928,10 +41044,10 @@ msgstr "Pravilo skladištenja već postoji za stavku {0} u skladištu {1}."
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:361
-#: erpnext/selling/doctype/sales_order/sales_order.js:465
-#: erpnext/selling/doctype/sales_order/sales_order.js:851
-#: erpnext/selling/doctype/sales_order/sales_order.js:1003
+#: erpnext/selling/doctype/sales_order/sales_order.js:367
+#: erpnext/selling/doctype/sales_order/sales_order.js:471
+#: erpnext/selling/doctype/sales_order/sales_order.js:863
+#: erpnext/selling/doctype/sales_order/sales_order.js:1015
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41097,7 +41213,7 @@ msgstr "Količina u skladištu nedovršene proizvodnje"
msgid "Qty of Finished Goods Item"
msgstr "Količina gotovih proizvoda"
-#: erpnext/stock/doctype/pick_list/pick_list.py:603
+#: erpnext/stock/doctype/pick_list/pick_list.py:602
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Količina gotovih proizvoda mora biti veća od 0."
@@ -41583,7 +41699,7 @@ msgstr "Količina i skladište"
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Količina ne može biti veća od {0} za stavku {1}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
@@ -41624,7 +41740,7 @@ msgstr "Količina za proizvodnju"
msgid "Quantity to Manufacture"
msgstr "Količina za proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
@@ -41705,7 +41821,7 @@ msgstr "Query Options"
msgid "Query Route String"
msgstr "Query Route String"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina reda mora biti između 5 i 100"
@@ -41782,7 +41898,7 @@ msgstr "Ponuda/Potencijalni klijent %"
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
+#: erpnext/selling/doctype/sales_order/sales_order.js:776
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -41857,7 +41973,7 @@ msgstr "Ponude: "
msgid "Quote Status"
msgstr "Status ponude"
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
msgid "Quoted Amount"
msgstr "Iznos ponude"
@@ -42344,7 +42460,7 @@ msgstr "Sirovine ne mogu biti prazne."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
#: erpnext/manufacturing/doctype/work_order/work_order.js:698
-#: erpnext/selling/doctype/sales_order/sales_order.js:590
+#: erpnext/selling/doctype/sales_order/sales_order.js:596
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:215
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42451,7 +42567,7 @@ msgid "Reason for Failure"
msgstr "Razlog neuspeha"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:745
-#: erpnext/selling/doctype/sales_order/sales_order.js:1326
+#: erpnext/selling/doctype/sales_order/sales_order.js:1338
msgid "Reason for Hold"
msgstr "Razlog za zadržavanje"
@@ -42460,7 +42576,7 @@ msgstr "Razlog za zadržavanje"
msgid "Reason for Leaving"
msgstr "Razlog za odsustvo"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/selling/doctype/sales_order/sales_order.js:1353
msgid "Reason for hold:"
msgstr "Razlog za zadržavanje:"
@@ -42696,13 +42812,13 @@ msgstr "Lista primaoca je prazna. Molimo kreirajte listu primaoca"
msgid "Receiving"
msgstr "Prijem"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:278
+#: erpnext/selling/page/point_of_sale/pos_controller.js:260
+#: erpnext/selling/page/point_of_sale/pos_controller.js:297
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr "Nedavni nalozi"
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
msgid "Recent Transactions"
msgstr "Nedavne transakcije"
@@ -42880,7 +42996,7 @@ msgstr "Iskoristi protiv"
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:591
+#: erpnext/selling/page/point_of_sale/pos_payment.js:597
msgid "Redeem Loyalty Points"
msgstr "Iskorišćeni poeni lojalnosti"
@@ -43013,7 +43129,7 @@ msgstr "Referentni datum"
msgid "Reference"
msgstr "Referenca"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} od {1}"
@@ -43151,7 +43267,7 @@ msgstr "Naziv reference"
msgid "Reference No"
msgstr "Broj reference"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
msgid "Reference No & Reference Date is required for {0}"
msgstr "Broj reference i datum reference su obavezni za {0}"
@@ -43159,7 +43275,7 @@ msgstr "Broj reference i datum reference su obavezni za {0}"
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Broj reference i datum reference su obavezni za bankarsku transakciju"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Broj reference je obavezan ako ste uneli datum reference"
@@ -43300,7 +43416,7 @@ msgid "Referral Sales Partner"
msgstr "Prodajni partner po preporuci"
#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:194
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
msgid "Refresh"
msgstr "Osveži"
@@ -43433,7 +43549,7 @@ msgstr "Veza"
msgid "Release Date"
msgstr "Datum izdavanja"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
msgid "Release date must be in the future"
msgstr "Datum izdavanja mora biti u budućnosti"
@@ -43446,7 +43562,7 @@ msgstr "Datum razduženja"
msgid "Remaining"
msgstr "Preostalo"
-#: erpnext/selling/page/point_of_sale/pos_payment.js:653
+#: erpnext/selling/page/point_of_sale/pos_payment.js:659
msgid "Remaining Amount"
msgstr "Preostali iznos"
@@ -43459,7 +43575,7 @@ msgstr "Preostali saldo"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:433
+#: erpnext/selling/page/point_of_sale/pos_payment.js:439
msgid "Remark"
msgstr "Napomena"
@@ -43508,7 +43624,7 @@ msgstr "Napomena"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/general_ledger/general_ledger.html:84
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
-#: erpnext/accounts/report/general_ledger/general_ledger.py:741
+#: erpnext/accounts/report/general_ledger/general_ledger.py:740
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
@@ -43546,7 +43662,7 @@ msgstr "Ukloni SABB unos"
msgid "Remove item if charges is not applicable to that item"
msgstr "Ukloni stavku ukoliko troškovi nisu primenjivi na nju"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
msgid "Removed items with no change in quantity or value."
msgstr "Ukloni stavke bez promene u količini ili vrednosti."
@@ -43721,7 +43837,7 @@ msgstr "Izveštaj"
msgid "Report Date"
msgstr "Datum izveštaja"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
msgstr "Greška u izveštaju"
@@ -43920,7 +44036,7 @@ msgstr "Zahtev za ponudu"
msgid "Request Parameters"
msgstr "Parametri zahteva"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
msgid "Request Timeout"
msgstr "Vreme čekanja zahteva"
@@ -43967,7 +44083,7 @@ msgstr "Zahtev za stavkom ponude"
msgid "Request for Quotation Supplier"
msgstr "Zahtev za ponudu dobavljača"
-#: erpnext/selling/doctype/sales_order/sales_order.js:687
+#: erpnext/selling/doctype/sales_order/sales_order.js:693
msgid "Request for Raw Materials"
msgstr "Zahtev za sirovine"
@@ -44170,7 +44286,7 @@ msgstr "Rezerviši"
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:374
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Reserve Stock"
@@ -44209,7 +44325,7 @@ msgstr "Rezervisano"
msgid "Reserved Qty"
msgstr "Rezervisana količina"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr "Rezervisanu količinu ({0}) nije moguće uneti kao decimalni broj. Da biste to omogućili, onemogućite '{1}' u mernoj jedinici {3}."
@@ -44239,7 +44355,7 @@ msgstr "Rezervisana količina za podugovor"
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Rezervisana količina za podugovor: Količina sirovina potrebna za izradu podugovorenih stavki."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Rezervisana količina treba da budeć veća od isporučene količine."
@@ -44265,7 +44381,7 @@ msgstr "Rezervisani broj serije."
#: erpnext/manufacturing/doctype/work_order/work_order.js:824
#: erpnext/public/js/stock_reservation.js:235
#: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:434
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:147
@@ -44287,7 +44403,7 @@ msgstr "Rezervisane zalihe za sirovine"
msgid "Reserved Stock for Sub-assembly"
msgstr "Rezervisane zalihe za podsklopove"
-#: erpnext/controllers/buying_controller.py:526
+#: erpnext/controllers/buying_controller.py:541
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Rezervisano skladište je obavezno za stavku {item_code} u nabavljenim sirovinama."
@@ -44320,7 +44436,7 @@ msgid "Reserved for sub contracting"
msgstr "Rezervisano za podugovaranje"
#: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:381
+#: erpnext/selling/doctype/sales_order/sales_order.js:387
#: erpnext/stock/doctype/pick_list/pick_list.js:272
msgid "Reserving Stock..."
msgstr "Rezervacija zaliha..."
@@ -44536,7 +44652,7 @@ msgstr "Polje za naslov rezultata"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:382
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:576
+#: erpnext/selling/doctype/sales_order/sales_order.js:582
msgid "Resume"
msgstr "Biografija"
@@ -44583,7 +44699,7 @@ msgstr "Unos zaliha koje se zadržavaju je već kreiran ili količina uzorka nij
msgid "Retried"
msgstr "Pokušano ponovo"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
@@ -44602,7 +44718,7 @@ msgstr "Ponovo pokušaj neuspele transakcije"
#: 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/accounts/doctype/sales_invoice/sales_invoice.py:275
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -44675,7 +44791,7 @@ msgstr "Količina za povraćaj"
msgid "Return Qty from Rejected Warehouse"
msgstr "Količina za povraćaj iz skladišta odbijenih zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
msgid "Return invoice of asset cancelled"
msgstr "Reklamaciona faktura za imovinu je otkazana"
@@ -44685,7 +44801,7 @@ msgid "Return of Components"
msgstr "Povraćaj komponenti"
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Returned"
msgstr "Vraćeno"
@@ -45075,8 +45191,8 @@ msgstr "Odobrenje za gubitak od zaokruživanja"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Odobrenje za gubitak od zaokruživanja treba biti između 0 i 1"
-#: erpnext/controllers/stock_controller.py:631
-#: erpnext/controllers/stock_controller.py:646
+#: erpnext/controllers/stock_controller.py:633
+#: erpnext/controllers/stock_controller.py:648
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Unos prihoda/rashoda od zaokruživanja za prenos zaliha"
@@ -45104,41 +45220,41 @@ msgstr "Rutiranje"
msgid "Routing Name"
msgstr "Naziv za rutiranje"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
msgid "Row #"
msgstr "Red #"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
msgid "Row # {0}:"
msgstr "Red # {0}:"
-#: erpnext/controllers/sales_and_purchase_return.py:209
+#: erpnext/controllers/sales_and_purchase_return.py:210
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Red # {0}: Ne može se vratiti više od {1} za stavku {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Red {0}: Molimo Vas da dodate paket serije i šarže za stavku {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Red # {0}: Molimo Vas da unesete količinu za stavku {1} jer nije nula."
-#: erpnext/controllers/sales_and_purchase_return.py:138
+#: erpnext/controllers/sales_and_purchase_return.py:139
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr "Red # {0}: Cena ne može biti veća od cene korišćene u {1} {2}"
-#: erpnext/controllers/sales_and_purchase_return.py:122
+#: erpnext/controllers/sales_and_purchase_return.py:123
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan"
@@ -45163,7 +45279,7 @@ msgstr "Red #{0}: Skladište prihvaćenih zaliha i Skladište odbijenih zaliha n
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Red #{0}: Skladište prihvaćenih zaliha je obavezno za prihvaćenu stavku {1}"
-#: erpnext/controllers/accounts_controller.py:1202
+#: erpnext/controllers/accounts_controller.py:1215
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}"
@@ -45184,11 +45300,11 @@ msgstr "Red #{0}: Raspoređeni iznos {1} je veći od neizmirenog iznosa {2} za u
msgid "Row #{0}: Amount must be a positive number"
msgstr "Red #{0}: Iznos mora biti pozitivan broj"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr "Red #{0}: Imovina {1} ne može biti prodata, jer je već {2}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Red #{0}: Imovina {1} je već prodata"
@@ -45196,7 +45312,7 @@ msgstr "Red #{0}: Imovina {1} je već prodata"
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Red #{0}: Nije navedena sastavnica za podugovorenu stavku {0}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "Red #{0}: Broj šarže {1} je već izabran."
@@ -45204,27 +45320,27 @@ msgstr "Red #{0}: Broj šarže {1} je već izabran."
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Red #{0}: Ne može se raspodeliti više od {1} za uslov plaćanja {2}"
-#: erpnext/controllers/accounts_controller.py:3609
+#: erpnext/controllers/accounts_controller.py:3635
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već fakturisana."
-#: erpnext/controllers/accounts_controller.py:3583
+#: erpnext/controllers/accounts_controller.py:3609
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već isporučena"
-#: erpnext/controllers/accounts_controller.py:3602
+#: erpnext/controllers/accounts_controller.py:3628
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već primljena"
-#: erpnext/controllers/accounts_controller.py:3589
+#: erpnext/controllers/accounts_controller.py:3615
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog."
-#: erpnext/controllers/accounts_controller.py:3595
+#: erpnext/controllers/accounts_controller.py:3621
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je dodeljena nabavnoj porudžbini."
-#: erpnext/controllers/accounts_controller.py:3850
+#: erpnext/controllers/accounts_controller.py:3876
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}."
@@ -45284,7 +45400,7 @@ msgstr "Red #{0}: Dupli unos u referencama {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine"
-#: erpnext/controllers/stock_controller.py:760
+#: erpnext/controllers/stock_controller.py:762
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}"
@@ -45300,7 +45416,7 @@ msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}"
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:328
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov proizvod mora biti {1}"
@@ -45312,11 +45428,11 @@ msgstr "Red #{0}: Referenca za gotov proizvod je obavezna za otpisanu stavku {1}
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
msgstr "Red #{0}: {1} datum razduženja {2} ne može biti pre datuma čeka {3}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na potražnu stranu računa"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na dugovnu stranu računa"
@@ -45340,15 +45456,15 @@ msgstr "Red #{0}: Stavka je dodata"
msgid "Row #{0}: Item {1} does not exist"
msgstr "Red #{0}: Stavka {1} ne postoji"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa liste za odabir."
-#: erpnext/controllers/stock_controller.py:99
+#: erpnext/controllers/stock_controller.py:101
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr "Red #{0}: Stavka {1} ima nultu stopu ali opcija 'Dozvoli nultu stopu vrednovanja' nije omogućena."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Red #{0}: Stavka {1} nije stavka serije / šarže. Ne može imati broj serije / šarže."
@@ -45376,7 +45492,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke"
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
@@ -45384,7 +45500,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:672
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}."
@@ -45392,15 +45508,15 @@ msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvod
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr "Red #{0}: Dokument o uplati je potreban za završetak transakcije"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Red #{0}: Molimo Vas da izaberete šifru stavke u sastavljenim stavkama"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Red #{0}: Molimo Vas da izaberete broj sastavnice u sastavljenim stavkama"
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Red #{0}: Molimo Vas da izaberete skladište podsklopova"
@@ -45421,28 +45537,28 @@ msgstr "Red #{0}: Količina je povećana za {1}"
msgid "Row #{0}: Qty must be a positive number"
msgstr "Red #{0}: Količina mora biti pozitivan broj"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
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 "Red #{0}: Količina treba da bude manja ili jednaka dostupnoj količini za rezervaciju (stvarna količina - rezervisana količina) {1} za stavku {2} protiv šarže {3} u skladištu {4}."
-#: erpnext/controllers/stock_controller.py:1186
+#: erpnext/controllers/stock_controller.py:1188
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Red #{0}: Inspekcija kvaliteta je neophodna za stavku {1}"
-#: erpnext/controllers/stock_controller.py:1201
+#: erpnext/controllers/stock_controller.py:1203
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Red #{0}: Inspekcija kvaliteta {1} nije podneta za stavku: {2}"
-#: erpnext/controllers/stock_controller.py:1216
+#: erpnext/controllers/stock_controller.py:1218
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}"
-#: erpnext/controllers/accounts_controller.py:1361
-#: erpnext/controllers/accounts_controller.py:3709
+#: erpnext/controllers/accounts_controller.py:1374
+#: erpnext/controllers/accounts_controller.py:3735
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0."
@@ -45469,7 +45585,7 @@ msgstr "Red #{0}: Odbijena količina ne može biti postavljena za otpisanu stavk
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Red #{0}: Skladište odbijenih zaliha je obavezno za odbijene stavke {1}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
msgid "Row #{0}: Return Against is required for returning asset"
msgstr "Red #{0}: Povrat po osnovu je neophodan za vraćanje imovine"
@@ -45487,15 +45603,15 @@ msgstr "Red #{0}: Prodajna cena za stavku {1} je niža od njene {2}.\n"
"\t\t\t\t\tmožete onemogućiti proveru prodajne cene u {5} da biste zaobišli\n"
"\t\t\t\t\tovu proveru."
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:198
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Red #{0}: Broj serije {1} ne pripada šarži {2}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr "Red #{0}: Broj serije {1} za stavku {2} nije dostupan u {3} {4} ili može biti rezervisan u drugom {5}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Red #{0}: Broj serije {1} je već izabran."
@@ -45527,23 +45643,23 @@ msgstr "Red #{0}: Početno vreme mora biti pre završnog vremena"
msgid "Row #{0}: Status is mandatory"
msgstr "Red #{0}: Status je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Red #{0}: Skladište ne može biti rezervisano za stavku {1} protiv onemogućene šarže {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Red #{0}: Skladište ne može biti rezervisano za stavke van zaliha {1}"
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}."
@@ -45551,16 +45667,16 @@ msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}."
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šarže {2} u skladištu {3}."
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}."
-#: erpnext/controllers/stock_controller.py:209
+#: erpnext/controllers/stock_controller.py:211
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
@@ -45576,11 +45692,11 @@ msgstr "Red #{0}: Vremenski sukob sa redom {1}"
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak broju početnih knjiženih amortizacija"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Red #{0}: Ne možete koristiti dimenziju inventara '{1}' u usklađivanju zaliha za izmenu količine ili stope vrednovanja. Usklađivanje zaliha sa dimenzijama inventara je predviđeno samo za obavljanje unosa početnog stanja."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Red #{0}: Morate izabrati imovinu za stavku {1}."
@@ -45604,39 +45720,39 @@ msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}"
-#: erpnext/controllers/buying_controller.py:257
+#: erpnext/controllers/buying_controller.py:272
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača."
-#: erpnext/controllers/buying_controller.py:456
+#: erpnext/controllers/buying_controller.py:471
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha."
-#: erpnext/controllers/buying_controller.py:931
+#: erpnext/controllers/buying_controller.py:946
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}."
-#: erpnext/controllers/buying_controller.py:587
+#: erpnext/controllers/buying_controller.py:602
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}."
-#: erpnext/controllers/buying_controller.py:600
+#: erpnext/controllers/buying_controller.py:615
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}."
-#: erpnext/controllers/buying_controller.py:546
+#: erpnext/controllers/buying_controller.py:561
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Red #{idx}: {field_label} je obavezan."
-#: erpnext/controllers/buying_controller.py:568
+#: erpnext/controllers/buying_controller.py:583
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr "Red #{idx}: {field_label} nije dozvoljeno u povraćaju nabavke."
-#: erpnext/controllers/buying_controller.py:248
+#: erpnext/controllers/buying_controller.py:263
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto."
-#: erpnext/controllers/buying_controller.py:1049
+#: erpnext/controllers/buying_controller.py:1064
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}."
@@ -45648,7 +45764,7 @@ msgstr "Red #{}: Valuta za {} - {} se ne poklapa sa valutom kompanije."
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "Red #{}: Finansijska evidencija ne sme biti prazna, s obzirom da su u upotrebi više njih."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr "Red #{}: Šifra stavke: {} nije dostupno u skladištu {}."
@@ -45672,11 +45788,11 @@ msgstr "Red #{}: Molimo Vas da dodelite zadatak članu tima."
msgid "Row #{}: Please use a different Finance Book."
msgstr "Red #{}: Molimo Vas da koristite drugu finansijsku evidenciju."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija u originalnoj fakturi {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr "Red #{}: Količina zaliha nije dovoljna za šifru stavke: {} u skladištu {}. Dostupna količina {}."
@@ -45684,11 +45800,11 @@ msgstr "Red #{}: Količina zaliha nije dovoljna za šifru stavke: {} u skladišt
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Red #{}: originalna faktura {} za reklamacionu fakturu {} nije konsolidovana."
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Red #{}: Ne možete dodati pozitivne količine u reklamacionu fakturu. Molimo Vas da uklonite stavku {} da biste završili povrat."
-#: erpnext/stock/doctype/pick_list/pick_list.py:179
+#: erpnext/stock/doctype/pick_list/pick_list.py:178
msgid "Row #{}: item {} has been picked already."
msgstr "Red #{}: stavka {} je već izabrana."
@@ -45705,15 +45821,15 @@ msgstr "Red #{}: {} {} ne postoji."
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Red #{}: {} {} ne pripada kompaniji {}. Molimo Vas da izaberete važeći {}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumevano skladište za stavku {1} i kompaniju {2}"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
msgid "Row Number"
msgstr "Broj reda"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440
msgid "Row {0}"
msgstr "Red {0}"
@@ -45721,15 +45837,15 @@ msgstr "Red {0}"
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:209
+#: erpnext/stock/doctype/pick_list/pick_list.py:208
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red {0}# stavka {1} ne može biti prenesena više od {2} protiv {3} {4}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} {3}"
@@ -45737,7 +45853,7 @@ msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2}
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Red {0}: Prihvaćena količina i odbijena količina ne mogu biti nula istovremeno."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Red {0}: {1} i vrsta stranke {2} imaju različite vrste računa"
@@ -45745,11 +45861,11 @@ msgstr "Red {0}: {1} i vrsta stranke {2} imaju različite vrste računa"
msgid "Row {0}: Activity Type is mandatory."
msgstr "Red {0}: Vrsta aktivnosti je obavezna."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Red {0}: Avans protiv kupca mora biti na potražnoj strani"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Red {0}: Avans protiv dobavljača mora biti na dugovnoj strani"
@@ -45761,7 +45877,7 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."
@@ -45769,7 +45885,7 @@ msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} uno
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Red {0}: Dugovna i potražna strana ne mogu biti nula"
@@ -45777,7 +45893,7 @@ msgstr "Red {0}: Dugovna i potražna strana ne mogu biti nula"
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Red {0}: Faktor konverzije je obavezan"
-#: erpnext/controllers/accounts_controller.py:3080
+#: erpnext/controllers/accounts_controller.py:3106
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}"
@@ -45785,7 +45901,7 @@ msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}"
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Red {0}: Troškovni centar je obavezan za stavku {1}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Red {0}: Unos potražne strane ne može biti povezan sa {1}"
@@ -45793,23 +45909,23 @@ msgstr "Red {0}: Unos potražne strane ne može biti povezan sa {1}"
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Red {0}: Valuta za sastavnicu #{1} treba da bude jednaka izabranoj valuti {2}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Red {0}: Unos dugovne strane ne može biti povezan sa {1}"
-#: erpnext/controllers/selling_controller.py:786
+#: erpnext/controllers/selling_controller.py:795
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Red {0}: Skladište za isporuku ({1}) i skladište kupca ({2}) ne mogu biti isti"
-#: erpnext/controllers/accounts_controller.py:2614
+#: erpnext/controllers/accounts_controller.py:2640
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Red {0}: Datum dospeća u tabeli uslova plaćanja ne može biti pre datuma knjiženja"
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Red {0}: Stavka iz otpremnice ili referenca upakovane stavke je obavezna."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
#: erpnext/controllers/taxes_and_totals.py:1203
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni kurs je obavezan"
@@ -45818,15 +45934,15 @@ msgstr "Red {0}: Devizni kurs je obavezan"
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr "Red {0}: Očekivana vrednost nakon korisnog veka mora biti manja od ukupnog iznosa nabavke"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "Red {0}: Grupa troška je promenjena na {1} jer nije kreirana prijemnica nabavke za stavku {2}."
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
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 "Red {0}: Grupa troška je promenjena na {1} jer račun {2} nije povezan sa skladištem {3} ili nije podrazumevani račun inventara"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Red {0}: Grupa troška je promenjena na {1} jer je trošak knjižen na ovaj račun u prijemnici nabavke {2}"
@@ -45843,7 +45959,7 @@ msgstr "Red {0}: Vreme početka i vreme završetka su obavezni."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}"
-#: erpnext/controllers/stock_controller.py:1282
+#: erpnext/controllers/stock_controller.py:1284
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Početno skladište je obavezno za interne transfere"
@@ -45855,7 +45971,7 @@ msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka"
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Red {0}: Vrednost časova mora biti veća od nule."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
msgid "Row {0}: Invalid reference {1}"
msgstr "Red {0}: Nevažeća referenca {1}"
@@ -45863,7 +45979,7 @@ msgstr "Red {0}: Nevažeća referenca {1}"
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Red {0}: Šablon stavke poreza ažuriran prema važenju i primenjenoj stopi"
-#: erpnext/controllers/selling_controller.py:551
+#: erpnext/controllers/selling_controller.py:560
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Red {0}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha"
@@ -45883,15 +45999,15 @@ msgstr "Red {0}: Količina stavke {1} ne može biti veća od raspoložive količ
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Red {0}: Upakovana količina mora biti jednaka količini {1}."
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Red {0}: Dokument liste pakovanja je već kreiran za stavku {1}."
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Red {0}: Stranka / Račun se ne podudara sa {1} / {2} u {3} {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Red {0}: Vrsta stranke i stranka su obavezni za račun potraživanja / obaveza {1}"
@@ -45899,15 +46015,15 @@ msgstr "Red {0}: Vrsta stranke i stranka su obavezni za račun potraživanja / o
msgid "Row {0}: Payment Term is mandatory"
msgstr "Red {0}: Uslov plaćanja je obavezan"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Red {0}: Plaćanje na osnovu prodajne/nabavne porudžbine uvek treba označiti kao avans"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Red {0}: Molimo Vas da označite opciju 'Avans' za račun {1} ukoliko je ovo avansni unos."
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr "Red {0}: Molimo Vas da navedete referencu za predmet otpremnice ili referencu za upakovanu stavku."
@@ -45943,15 +46059,15 @@ msgstr "Red {0}: Projekat mora biti isti kao onaj postavljem u evidenciji vremen
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Red {0}: Ulazna faktura {1} nema uticaj na zalihe."
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Red {0}: Količina ne može biti veća od {1} za stavku {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:392
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Red {0}: Količina u osnovnoj jedinici mere zaliha ne može biti nula."
-#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
+#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
msgstr "Red {0}: Količina mora biti veća od 0."
@@ -45959,7 +46075,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Red {0}: Količina ne može biti negativna."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiženja ({2} {3})"
@@ -45967,11 +46083,11 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiž
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Red {0}: Promenu nije moguće sprovesti jer je amortizacija već obrađena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podugovorena stavka je obavezna za sirovinu {1}"
-#: erpnext/controllers/stock_controller.py:1273
+#: erpnext/controllers/stock_controller.py:1275
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Ciljano skladište je obavezno za interne transfere"
@@ -45979,11 +46095,11 @@ msgstr "Red {0}: Ciljano skladište je obavezno za interne transfere"
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Red {0}: Zadatak {1} ne pripada projektu {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:435
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Red {0}: Stavka {1}, količina mora biti pozitivan broj"
-#: erpnext/controllers/accounts_controller.py:3057
+#: erpnext/controllers/accounts_controller.py:3083
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"
@@ -45991,7 +46107,7 @@ msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:386
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan"
@@ -46016,7 +46132,7 @@ msgstr "Red {0}: {1} mora biti veće od 0"
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun stranke) {4}"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
@@ -46028,7 +46144,7 @@ msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}"
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}."
-#: erpnext/controllers/buying_controller.py:913
+#: erpnext/controllers/buying_controller.py:928
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}."
@@ -46054,7 +46170,7 @@ msgstr "Redovi uklonjeni u {0}"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Redovi sa istim analitičkim računima će biti spojeni u jedan račun"
-#: erpnext/controllers/accounts_controller.py:2624
+#: erpnext/controllers/accounts_controller.py:2650
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}"
@@ -46322,7 +46438,7 @@ msgstr "Prodajna ulazna jedinična cena"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:669
+#: erpnext/selling/doctype/sales_order/sales_order.js:675
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46405,7 +46521,7 @@ msgstr "Izlazna faktura nije podneta"
msgid "Sales Invoice isn't created by user {}"
msgstr "Izlazna faktura nije kreirana od strane korisnika {}"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga."
@@ -46604,8 +46720,8 @@ msgstr "Datum prodajne porudžbine"
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:307
-#: erpnext/selling/doctype/sales_order/sales_order.js:858
+#: erpnext/selling/doctype/sales_order/sales_order.js:313
+#: erpnext/selling/doctype/sales_order/sales_order.js:870
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -46646,7 +46762,7 @@ msgstr "Prodajna porudžbina je potrebna za stavku {0}"
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}. Da biste omogućili više prodajnih porudžbina, omogućite {2} u {3}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
msgid "Sales Order {0} is not submitted"
msgstr "Prodajna porudžbina {0} nije podneta"
@@ -47031,7 +47147,7 @@ msgstr "Frekvencija ažuriranja prodaje u kompaniji i projektu"
msgid "Sales User"
msgstr "Korisnik prodaje"
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
msgid "Sales Value"
msgstr "Vrednost prodaje"
@@ -47077,7 +47193,7 @@ msgstr "Ista kompanija je uneta više puta"
msgid "Same Item"
msgstr "Ista stavka"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
msgid "Same item and warehouse combination already entered."
msgstr "Ista stavka i kombinacija skladišta su već uneseni."
@@ -47109,7 +47225,7 @@ msgstr "Skladište za zadržane uzorke"
msgid "Sample Size"
msgstr "Veličina uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -47145,13 +47261,13 @@ msgstr "Odobreno"
msgid "Saturday"
msgstr "Subota"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
#: erpnext/public/js/call_popup/call_popup.js:169
-#: erpnext/selling/page/point_of_sale/pos_payment.js:61
+#: erpnext/selling/page/point_of_sale/pos_payment.js:62
msgid "Save"
msgstr "Sačuvaj"
@@ -47283,7 +47399,7 @@ msgstr "Zakazano vreme"
msgid "Scheduled Time Logs"
msgstr "Zakazani zapisi vremena"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
@@ -47302,7 +47418,7 @@ msgstr "Planer je neaktivan. Trenutno se ne mogu pokrenuti zadaci."
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "Planer je neaktivan. Nema mogućnosti dodavanja zadataka u red."
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
msgid "Scheduler is inactive. Cannot import data."
msgstr "Planer je neaktivan. Nema mogućnosti uvoza podataka."
@@ -47527,7 +47643,7 @@ msgid "Segregate Serial / Batch Bundle"
msgstr "Razdvoji paket serije / šarže"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:247
-#: erpnext/selling/doctype/sales_order/sales_order.js:1095
+#: erpnext/selling/doctype/sales_order/sales_order.js:1107
#: erpnext/selling/doctype/sales_order/sales_order_list.js:96
#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
msgid "Select"
@@ -47549,18 +47665,19 @@ msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu"
msgid "Select Attribute Values"
msgstr "Izaberite vrednosti atributa"
-#: erpnext/selling/doctype/sales_order/sales_order.js:841
+#: erpnext/selling/doctype/sales_order/sales_order.js:853
msgid "Select BOM"
msgstr "Izaberite sastavnicu"
-#: erpnext/selling/doctype/sales_order/sales_order.js:828
+#: erpnext/selling/doctype/sales_order/sales_order.js:834
msgid "Select BOM and Qty for Production"
msgstr "Izaberite sastavnicu i količinu za proizvodnju"
-#: erpnext/selling/doctype/sales_order/sales_order.js:973
+#: erpnext/selling/doctype/sales_order/sales_order.js:985
msgid "Select BOM, Qty and For Warehouse"
msgstr "Izaberite sastavnicu, količinu i skladište"
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Batch No"
@@ -47635,12 +47752,12 @@ msgstr "Izaberite zaposlena lica"
msgid "Select Finished Good"
msgstr "Izaberite gotov proizvod"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1174
#: erpnext/selling/doctype/sales_order/sales_order.js:1186
+#: erpnext/selling/doctype/sales_order/sales_order.js:1198
msgid "Select Items"
msgstr "Izaberite stavke"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1060
+#: erpnext/selling/doctype/sales_order/sales_order.js:1072
msgid "Select Items based on Delivery Date"
msgstr "Izaberite stavke na osnovu datuma isporuke"
@@ -47651,7 +47768,7 @@ msgstr "Izaberite stavke za kontrolu kvaliteta"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:869
+#: erpnext/selling/doctype/sales_order/sales_order.js:881
msgid "Select Items to Manufacture"
msgstr "Izaberite stavke za proizvodnju"
@@ -47666,7 +47783,7 @@ msgid "Select Job Worker Address"
msgstr "Izaberite adresu zaposlenog"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
msgid "Select Loyalty Program"
msgstr "Izaberite program lojalnosti"
@@ -47679,11 +47796,13 @@ msgstr "Izaberite mogućeg dobavljača"
msgid "Select Quantity"
msgstr "Izaberite količinu"
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
#: erpnext/stock/doctype/pick_list/pick_list.js:353
msgid "Select Serial No"
msgstr "Izaberite broj serije"
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
#: erpnext/public/js/utils/sales_common.js:420
#: erpnext/stock/doctype/pick_list/pick_list.js:356
msgid "Select Serial and Batch"
@@ -47785,7 +47904,7 @@ msgstr "Prvo izaberite kompaniju"
msgid "Select company name first."
msgstr "Prvo izaberite naziv kompanije."
-#: erpnext/controllers/accounts_controller.py:2870
+#: erpnext/controllers/accounts_controller.py:2896
msgid "Select finance book for the item {0} at row {1}"
msgstr "Izaberite finansijsku evidenciju za stavku {0} u redu {1}"
@@ -47859,7 +47978,7 @@ msgstr "Izaberite, kako bi kupac mogao da bude pronađen u ovim poljima"
msgid "Selected POS Opening Entry should be open."
msgstr "Izabrani unos početnog stanja za maloprodaju treba da bude otvoren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Izabrani cenovnik treba da ima označena polja za nabavku i prodaju."
@@ -48047,10 +48166,6 @@ msgstr "Pošiljalac"
msgid "Sending"
msgstr "Slanje"
-#: erpnext/templates/includes/footer/footer_extension.html:20
-msgid "Sending..."
-msgstr "Slanje..."
-
#. Label of the sent (Check) field in DocType 'Project Update'
#: erpnext/projects/doctype/project_update/project_update.json
msgid "Sent"
@@ -48096,7 +48211,7 @@ msgstr "Podešavanje stavke serije i šarže"
msgid "Serial / Batch Bundle"
msgstr "Paket serije / šarže"
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
+#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
msgid "Serial / Batch Bundle Missing"
msgstr "Nedostaje paket serije / šarže"
@@ -48206,7 +48321,7 @@ msgstr "Dnevnik brojeva serija"
msgid "Serial No Range"
msgstr "Opseg serijskih brojeva"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
msgid "Serial No Reserved"
msgstr "Rezervisani broj serije"
@@ -48275,7 +48390,7 @@ msgstr "Broj serije {0} ne pripada stavci {1}"
msgid "Serial No {0} does not exist"
msgstr "Broj serije {0} ne postoji"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
msgid "Serial No {0} does not exists"
msgstr "Broj serije {0} ne postoji"
@@ -48299,7 +48414,7 @@ msgstr "Broj serije {0} je pod garancijom do {1}"
msgid "Serial No {0} not found"
msgstr "Broj serije {0} nije pronađen"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:852
+#: erpnext/selling/page/point_of_sale/pos_controller.js:878
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun."
@@ -48406,7 +48521,7 @@ msgstr "Paket serije i šarže je kreiran"
msgid "Serial and Batch Bundle updated"
msgstr "Paket serije i šarže je ažuriran"
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:147
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}."
@@ -48936,7 +49051,7 @@ msgstr "Postavite stopu vrednovanja na osnovu izvornog skladišta"
msgid "Set Valuation Rate for Rejected Materials"
msgstr "Postavi stopu vrednovanja za odbijene materijale"
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:233
msgid "Set Warehouse"
msgstr "Postavi skladište"
@@ -49652,7 +49767,7 @@ msgstr "Prikaži podatke o starosti zaliha"
msgid "Show Taxes as Table in Print"
msgstr "Prikaži poreze u tabelarnom formatu u štampanom formatu"
-#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
+#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
msgid "Show Traceback"
msgstr "Prikaži poruke o grešakama"
@@ -49779,7 +49894,7 @@ msgstr "Jednostavna Python formula primenjena na čitanje polja.