diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index 75c12eb584d..525f15c206d 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-07-07 09:35+0000\n"
-"PO-Revision-Date: 2024-07-08 19:23\n"
+"POT-Creation-Date: 2024-07-14 09:35+0000\n"
+"PO-Revision-Date: 2024-07-24 14:48\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Esperanto\n"
"MIME-Version: 1.0\n"
@@ -49,7 +49,7 @@ msgstr "crwdns132088:0crwdne132088:0"
msgid " Item"
msgstr "crwdns132090:0crwdne132090:0"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:182
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
#: selling/report/sales_analytics/sales_analytics.py:107
msgid " Name"
@@ -1724,7 +1724,7 @@ msgstr "crwdns62994:0{0}crwdnd62994:0{1}crwdne62994:0"
msgid "Account {0}: You can not assign itself as parent account"
msgstr "crwdns62996:0{0}crwdne62996:0"
-#: accounts/general_ledger.py:413
+#: accounts/general_ledger.py:425
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "crwdns62998:0{0}crwdne62998:0"
@@ -1732,7 +1732,7 @@ msgstr "crwdns62998:0{0}crwdne62998:0"
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "crwdns63000:0{0}crwdne63000:0"
-#: accounts/doctype/payment_entry/payment_entry.py:2162
+#: accounts/doctype/payment_entry/payment_entry.py:2182
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "crwdns63004:0{0}crwdne63004:0"
@@ -2027,7 +2027,7 @@ msgstr "crwdns63170:0crwdne63170:0"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1391
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1409
#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: stock/doctype/purchase_receipt/purchase_receipt.py:821
#: stock/doctype/stock_entry/stock_entry.py:1547
#: stock/doctype/stock_entry/stock_entry.py:1561
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
@@ -2046,7 +2046,7 @@ msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
#: buying/doctype/supplier/supplier.js:85
#: public/js/controllers/stock_controller.js:84
#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:48
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
msgid "Accounting Ledger"
msgstr "crwdns63178:0crwdne63178:0"
@@ -2215,7 +2215,7 @@ msgstr "crwdns132278:0crwdne132278:0"
msgid "Accounts Manager"
msgstr "crwdns63226:0crwdne63226:0"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
msgid "Accounts Missing Error"
msgstr "crwdns63228:0crwdne63228:0"
@@ -3527,7 +3527,7 @@ msgstr "crwdns132420:0crwdne132420:0"
msgid "Adjust Asset Value"
msgstr "crwdns63812:0crwdne63812:0"
-#: accounts/doctype/sales_invoice/sales_invoice.js:1076
+#: accounts/doctype/sales_invoice/sales_invoice.js:1079
msgid "Adjustment Against"
msgstr "crwdns63814:0crwdne63814:0"
@@ -4101,7 +4101,7 @@ msgstr "crwdns132500:0crwdne132500:0"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "crwdns64036:0crwdne64036:0"
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1142
+#: stock/doctype/purchase_receipt/purchase_receipt.py:1125
msgid "All items have already been Invoiced/Returned"
msgstr "crwdns64038:0crwdne64038:0"
@@ -4887,7 +4887,7 @@ msgstr "crwdns132600:0crwdne132600:0"
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:235
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
#: crm/doctype/opportunity_item/opportunity_item.json
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -5016,19 +5016,19 @@ msgstr "crwdns64568:0crwdne64568:0"
msgid "Amount in customer's currency"
msgstr "crwdns132610:0crwdne132610:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1155
+#: accounts/doctype/payment_entry/payment_entry.py:1175
msgid "Amount {0} {1} against {2} {3}"
msgstr "crwdns64574:0{0}crwdnd64574:0{1}crwdnd64574:0{2}crwdnd64574:0{3}crwdne64574:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1166
+#: accounts/doctype/payment_entry/payment_entry.py:1186
msgid "Amount {0} {1} deducted against {2}"
msgstr "crwdns64576:0{0}crwdnd64576:0{1}crwdnd64576:0{2}crwdne64576:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1130
+#: accounts/doctype/payment_entry/payment_entry.py:1150
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1136
+#: accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Amount {0} {1} {2} {3}"
msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0"
@@ -5062,7 +5062,7 @@ msgstr "crwdns64582:0crwdne64582:0"
msgid "An Item Group is a way to classify items based on types."
msgstr "crwdns111618:0crwdne111618:0"
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:399
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "crwdns64584:0{0}crwdne64584:0"
@@ -5071,7 +5071,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr "crwdns64586:0{0}crwdnd64586:0{1}crwdne64586:0"
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:406
+#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428
msgid "An error occurred during the update process"
msgstr "crwdns64590:0crwdne64590:0"
@@ -5742,8 +5742,8 @@ msgstr "crwdns64892:0crwdne64892:0"
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
msgstr "crwdns64896:0{0}crwdnd64896:0{1}crwdne64896:0"
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:995
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1039
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1032
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1076
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr "crwdns64898:0{0}crwdnd64898:0{1}crwdne64898:0"
@@ -6566,7 +6566,7 @@ msgstr "crwdns132802:0crwdne132802:0"
msgid "Auto re-order"
msgstr "crwdns132804:0crwdne132804:0"
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:401
+#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423
msgid "Auto repeat document updated"
msgstr "crwdns65254:0crwdne65254:0"
@@ -7674,7 +7674,7 @@ msgstr "crwdns132936:0crwdne132936:0"
msgid "Base Tax Withholding Net Total"
msgstr "crwdns132938:0crwdne132938:0"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
msgid "Base Total"
msgstr "crwdns65752:0crwdne65752:0"
@@ -8057,7 +8057,7 @@ msgstr "crwdns65918:0crwdne65918:0"
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:243
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: selling/report/sales_order_analysis/sales_order_analysis.py:298
msgid "Billed Amount"
@@ -8077,7 +8077,7 @@ msgstr "crwdns132988:0crwdne132988:0"
msgid "Billed Items To Be Received"
msgstr "crwdns65932:0crwdne65932:0"
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:221
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
#: selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "crwdns65934:0crwdne65934:0"
@@ -8457,7 +8457,7 @@ msgstr "crwdns133054:0crwdne133054:0"
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr "crwdns66106:0crwdne66106:0"
-#: accounts/general_ledger.py:701
+#: accounts/general_ledger.py:713
msgid "Books have been closed till the period ending on {0}"
msgstr "crwdns66108:0{0}crwdne66108:0"
@@ -8948,6 +8948,12 @@ msgstr "crwdns133096:0crwdne133096:0"
msgid "Calculate Product Bundle Price based on Child Items' Rates"
msgstr "crwdns133098:0crwdne133098:0"
+#. Label of the calculate_depr_using_total_days (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Calculate daily depreciation using total days in depreciation period"
+msgstr "crwdns142922:0crwdne142922:0"
+
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
msgid "Calculated Bank Statement balance"
msgstr "crwdns66308:0crwdne66308:0"
@@ -9188,7 +9194,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "crwdns66404:0crwdne66404:0"
#: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2319
+#: accounts/doctype/payment_entry/payment_entry.py:2339
msgid "Can only make payment against unbilled {0}"
msgstr "crwdns66406:0{0}crwdne66406:0"
@@ -9451,7 +9457,7 @@ msgstr "crwdns66566:0crwdne66566:0"
msgid "Cannot covert to Group because Account Type is selected."
msgstr "crwdns66568:0crwdne66568:0"
-#: stock/doctype/purchase_receipt/purchase_receipt.py:913
+#: stock/doctype/purchase_receipt/purchase_receipt.py:896
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "crwdns66570:0crwdne66570:0"
@@ -9542,7 +9548,7 @@ msgstr "crwdns66606:0crwdne66606:0"
#: accounts/doctype/payment_entry/payment_entry.js:1452
#: accounts/doctype/payment_entry/payment_entry.js:1631
-#: accounts/doctype/payment_entry/payment_entry.py:1642
+#: accounts/doctype/payment_entry/payment_entry.py:1662
#: controllers/accounts_controller.py:2597 public/js/controllers/accounts.js:94
#: public/js/controllers/taxes_and_totals.js:455
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9933,7 +9939,7 @@ msgstr "crwdns66762:0crwdne66762:0"
msgid "Channel Partner"
msgstr "crwdns133188:0crwdne133188:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1697
+#: accounts/doctype/payment_entry/payment_entry.py:1717
#: controllers/accounts_controller.py:2660
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "crwdns66766:0{0}crwdne66766:0"
@@ -10316,7 +10322,7 @@ msgstr "crwdns133248:0crwdne133248:0"
#: selling/doctype/sales_order/sales_order_list.js:58
#: stock/doctype/delivery_note/delivery_note.js:270
#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:112
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
#: support/doctype/issue/issue.js:21
msgid "Close"
msgstr "crwdns66918:0crwdne66918:0"
@@ -10532,7 +10538,7 @@ msgstr "crwdns67026:0crwdne67026:0"
msgid "Column in Bank File"
msgstr "crwdns133280:0crwdne133280:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:389
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:412
msgid "Column {0}"
msgstr "crwdns111660:0{0}crwdne111660:0"
@@ -10912,7 +10918,7 @@ msgstr "crwdns133292:0crwdne133292:0"
#: buying/report/procurement_tracker/procurement_tracker.js:8
#: buying/report/purchase_analytics/purchase_analytics.js:49
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:274
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11300,7 +11306,7 @@ msgstr "crwdns133330:0crwdne133330:0"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:474
+#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496
#: selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "crwdns67462:0crwdne67462:0"
@@ -12215,7 +12221,7 @@ msgstr "crwdns133452:0crwdne133452:0"
msgid "Convert to Group"
msgstr "crwdns67992:0crwdne67992:0"
-#: stock/doctype/warehouse/warehouse.js:59
+#: stock/doctype/warehouse/warehouse.js:53
msgctxt "Warehouse"
msgid "Convert to Group"
msgstr "crwdns67994:0crwdne67994:0"
@@ -12224,7 +12230,7 @@ msgstr "crwdns67994:0crwdne67994:0"
msgid "Convert to Item Based Reposting"
msgstr "crwdns67996:0crwdne67996:0"
-#: stock/doctype/warehouse/warehouse.js:58
+#: stock/doctype/warehouse/warehouse.js:52
msgctxt "Warehouse"
msgid "Convert to Ledger"
msgstr "crwdns67998:0crwdne67998:0"
@@ -12480,7 +12486,7 @@ msgstr "crwdns68150:0crwdne68150:0"
msgid "Cost Center Allocation Percentages"
msgstr "crwdns133468:0crwdne133468:0"
-#: public/js/utils/sales_common.js:433
+#: public/js/utils/sales_common.js:455
msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
msgstr "crwdns68154:0{0}crwdnd68154:0{1}crwdne68154:0"
@@ -12505,7 +12511,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte
msgstr "crwdns68164:0crwdne68164:0"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1360
-#: stock/doctype/purchase_receipt/purchase_receipt.py:788
+#: stock/doctype/purchase_receipt/purchase_receipt.py:787
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
@@ -12899,12 +12905,12 @@ msgstr "crwdns68298:0crwdne68298:0"
#: stock/doctype/stock_entry/stock_entry.js:168
#: stock/doctype/stock_entry/stock_entry.js:241
#: stock/doctype/stock_entry/stock_entry.js:1247
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:88
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
#: support/doctype/issue/issue.js:34
msgid "Create"
msgstr "crwdns68300:0crwdne68300:0"
@@ -13238,7 +13244,7 @@ msgstr "crwdns68434:0crwdne68434:0"
msgid "Create an Item"
msgstr "crwdns68436:0crwdne68436:0"
-#: stock/stock_ledger.py:1738
+#: stock/stock_ledger.py:1770
msgid "Create an incoming stock transaction for the Item."
msgstr "crwdns68438:0crwdne68438:0"
@@ -13320,12 +13326,12 @@ msgstr "crwdns68472:0crwdne68472:0"
#: accounts/doctype/purchase_invoice/purchase_invoice.js:715
#: buying/doctype/purchase_order/purchase_order.js:489
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr "crwdns68474:0crwdne68474:0"
#: buying/doctype/purchase_order/purchase_order.js:86
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:155
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
msgid "Creating Stock Entry"
msgstr "crwdns68476:0crwdne68476:0"
@@ -13333,7 +13339,7 @@ msgstr "crwdns68476:0crwdne68476:0"
msgid "Creating Subcontracting Order ..."
msgstr "crwdns68478:0crwdne68478:0"
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:249
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
msgid "Creating Subcontracting Receipt ..."
msgstr "crwdns68480:0crwdne68480:0"
@@ -13839,8 +13845,8 @@ msgstr "crwdns133558:0crwdne133558:0"
msgid "Currency can not be changed after making entries using some other currency"
msgstr "crwdns68708:0crwdne68708:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1423
-#: accounts/doctype/payment_entry/payment_entry.py:1485 accounts/utils.py:2051
+#: accounts/doctype/payment_entry/payment_entry.py:1443
+#: accounts/doctype/payment_entry/payment_entry.py:1505 accounts/utils.py:2051
msgid "Currency for {0} must be {1}"
msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
@@ -14018,6 +14024,12 @@ msgstr "crwdns133602:0crwdne133602:0"
msgid "Custom Remarks"
msgstr "crwdns133604:0crwdne133604:0"
+#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
+#. Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Custom delimiters"
+msgstr "crwdns142924:0crwdne142924:0"
+
#. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
#. Variable'
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
@@ -14712,7 +14724,7 @@ msgstr "crwdns133668:0crwdne133668:0"
msgid "Daily"
msgstr "crwdns69144:0crwdne69144:0"
-#: projects/doctype/project/project.py:657
+#: projects/doctype/project/project.py:656
msgid "Daily Project Summary for {0}"
msgstr "crwdns69160:0{0}crwdne69160:0"
@@ -14831,7 +14843,7 @@ msgstr "crwdns133674:0crwdne133674:0"
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:160
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -14923,7 +14935,7 @@ msgstr "crwdns133690:0crwdne133690:0"
msgid "Date of Joining"
msgstr "crwdns133692:0crwdne133692:0"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:263
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
msgid "Date of Transaction"
msgstr "crwdns69270:0crwdne69270:0"
@@ -15133,7 +15145,7 @@ msgstr "crwdns133728:0crwdne133728:0"
msgid "Debit To is required"
msgstr "crwdns69352:0crwdne69352:0"
-#: accounts/general_ledger.py:475
+#: accounts/general_ledger.py:487
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr "crwdns69354:0{0}crwdnd69354:0#{1}crwdnd69354:0{2}crwdne69354:0"
@@ -15194,7 +15206,7 @@ msgstr "crwdns112302:0crwdne112302:0"
msgid "Decimeter"
msgstr "crwdns112304:0crwdne112304:0"
-#: public/js/utils/sales_common.js:501
+#: public/js/utils/sales_common.js:523
msgid "Declare Lost"
msgstr "crwdns69368:0crwdne69368:0"
@@ -15910,6 +15922,12 @@ msgstr "crwdns111692:0crwdne111692:0"
msgid "Deletion is not permitted for country {0}"
msgstr "crwdns69686:0{0}crwdne69686:0"
+#. Label of the delimiter_options (Data) field in DocType 'Bank Statement
+#. Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Delimiter options"
+msgstr "crwdns142926:0crwdne142926:0"
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
@@ -16690,7 +16708,7 @@ msgstr "crwdns70106:0crwdne70106:0"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:480
+#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502
#: selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "crwdns70108:0crwdne70108:0"
@@ -17202,7 +17220,7 @@ msgstr "crwdns70408:0crwdne70408:0"
msgid "Discount must be less than 100"
msgstr "crwdns70410:0crwdne70410:0"
-#: accounts/doctype/payment_entry/payment_entry.py:2620
+#: accounts/doctype/payment_entry/payment_entry.py:2640
msgid "Discount of {} applied as per Payment Term"
msgstr "crwdns70412:0crwdne70412:0"
@@ -18722,6 +18740,12 @@ msgstr "crwdns134234:0crwdne134234:0"
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr "crwdns134236:0crwdne134236:0"
+#. Description of the 'Calculate daily depreciation using total days in
+#. depreciation period' (Check) field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
+msgstr "crwdns142928:0crwdne142928:0"
+
#: support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
msgstr "crwdns71094:0{0}crwdne71094:0"
@@ -18991,7 +19015,7 @@ msgid "Entity"
msgstr "crwdns134258:0crwdne134258:0"
#. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:201
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
#: support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity Type"
@@ -19097,7 +19121,7 @@ msgstr "crwdns71268:0crwdne71268:0"
msgid "Error while processing deferred accounting for {0}"
msgstr "crwdns71270:0{0}crwdne71270:0"
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:395
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400
msgid "Error while reposting item valuation"
msgstr "crwdns71272:0crwdne71272:0"
@@ -19169,7 +19193,7 @@ msgstr "crwdns134282:0crwdne134282:0"
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "crwdns134284:0crwdne134284:0"
-#: stock/stock_ledger.py:2025
+#: stock/stock_ledger.py:2057
msgid "Example: Serial No {0} reserved in {1}."
msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
@@ -19638,6 +19662,10 @@ msgstr "crwdns71550:0crwdne71550:0"
msgid "Export Errored Rows"
msgstr "crwdns71552:0crwdne71552:0"
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:550
+msgid "Export Import Log"
+msgstr "crwdns142930:0crwdne142930:0"
+
#. Label of the external_work_history (Table) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgid "External Work History"
@@ -19779,7 +19807,7 @@ msgstr "crwdns71640:0crwdne71640:0"
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "crwdns71642:0{0}crwdne71642:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
msgid "Failure"
msgstr "crwdns71644:0crwdne71644:0"
@@ -19872,8 +19900,8 @@ msgstr "crwdns71678:0crwdne71678:0"
msgid "Fetch Subscription Updates"
msgstr "crwdns71680:0crwdne71680:0"
-#: accounts/doctype/sales_invoice/sales_invoice.js:1032
-#: accounts/doctype/sales_invoice/sales_invoice.js:1034
+#: accounts/doctype/sales_invoice/sales_invoice.js:1035
+#: accounts/doctype/sales_invoice/sales_invoice.js:1037
msgid "Fetch Timesheet"
msgstr "crwdns71682:0crwdne71682:0"
@@ -20571,7 +20599,7 @@ msgstr "crwdns112340:0crwdne112340:0"
msgid "For"
msgstr "crwdns71946:0crwdne71946:0"
-#: public/js/utils/sales_common.js:309
+#: public/js/utils/sales_common.js:331
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "crwdns71948:0crwdne71948:0"
@@ -20652,11 +20680,11 @@ msgstr "crwdns71972:0crwdne71972:0"
msgid "For Work Order"
msgstr "crwdns71978:0crwdne71978:0"
-#: controllers/status_updater.py:238
+#: controllers/status_updater.py:241
msgid "For an item {0}, quantity must be negative number"
msgstr "crwdns71980:0{0}crwdne71980:0"
-#: controllers/status_updater.py:235
+#: controllers/status_updater.py:238
msgid "For an item {0}, quantity must be positive number"
msgstr "crwdns71982:0{0}crwdne71982:0"
@@ -20682,7 +20710,7 @@ msgstr "crwdns134474:0crwdne134474:0"
msgid "For individual supplier"
msgstr "crwdns134476:0crwdne134476:0"
-#: controllers/status_updater.py:243
+#: controllers/status_updater.py:246
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
@@ -20847,7 +20875,7 @@ msgstr "crwdns134504:0crwdne134504:0"
#. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
#. Label of the from (Data) field in DocType 'Call Log'
-#: accounts/doctype/sales_invoice/sales_invoice.js:1037
+#: accounts/doctype/sales_invoice/sales_invoice.js:1040
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
msgid "From"
@@ -21543,7 +21571,7 @@ msgstr "crwdns134602:0crwdne134602:0"
msgid "General Ledger"
msgstr "crwdns72350:0crwdne72350:0"
-#: stock/doctype/warehouse/warehouse.js:69
+#: stock/doctype/warehouse/warehouse.js:77
msgctxt "Warehouse"
msgid "General Ledger"
msgstr "crwdns72356:0crwdne72356:0"
@@ -21703,7 +21731,7 @@ msgstr "crwdns72404:0crwdne72404:0"
#: stock/doctype/stock_entry/stock_entry.js:388
#: stock/doctype/stock_entry/stock_entry.js:461
#: stock/doctype/stock_entry/stock_entry.js:621
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
msgid "Get Items From"
msgstr "crwdns72408:0crwdne72408:0"
@@ -21826,7 +21854,7 @@ msgstr "crwdns72452:0crwdne72452:0"
msgid "Get Suppliers By"
msgstr "crwdns72454:0crwdne72454:0"
-#: accounts/doctype/sales_invoice/sales_invoice.js:1069
+#: accounts/doctype/sales_invoice/sales_invoice.js:1072
msgid "Get Timesheets"
msgstr "crwdns72456:0crwdne72456:0"
@@ -21847,7 +21875,7 @@ msgstr "crwdns72460:0crwdne72460:0"
msgid "Get stops from"
msgstr "crwdns72462:0crwdne72462:0"
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:149
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
msgid "Getting Scrap Items"
msgstr "crwdns72464:0crwdne72464:0"
@@ -22039,7 +22067,7 @@ msgstr "crwdns112372:0crwdne112372:0"
#: accounts/report/pos_register/pos_register.py:202
#: accounts/report/purchase_register/purchase_register.py:275
#: accounts/report/sales_register/sales_register.py:305
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:249
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/supplier_quotation/supplier_quotation.json
#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22551,7 +22579,7 @@ msgstr "crwdns111754:0crwdne111754:0"
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "crwdns72768:0{0}crwdne72768:0"
-#: stock/stock_ledger.py:1723
+#: stock/stock_ledger.py:1755
msgid "Here are the options to proceed:"
msgstr "crwdns72770:0crwdne72770:0"
@@ -22579,7 +22607,7 @@ msgstr "crwdns72778:0crwdne72778:0"
msgid "Hertz"
msgstr "crwdns112384:0crwdne112384:0"
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402
msgid "Hi,"
msgstr "crwdns72786:0crwdne72786:0"
@@ -22648,7 +22676,7 @@ msgstr "crwdns134750:0crwdne134750:0"
msgid "Holiday"
msgstr "crwdns72816:0crwdne72816:0"
-#: setup/doctype/holiday_list/holiday_list.py:155
+#: setup/doctype/holiday_list/holiday_list.py:152
msgid "Holiday Date {0} added multiple times"
msgstr "crwdns72818:0{0}crwdne72818:0"
@@ -23022,7 +23050,7 @@ msgstr "crwdns134828:0crwdne134828:0"
msgid "If more than one package of the same type (for print)"
msgstr "crwdns134830:0crwdne134830:0"
-#: stock/stock_ledger.py:1733
+#: stock/stock_ledger.py:1765
msgid "If not, you can Cancel / Submit this entry"
msgstr "crwdns72958:0crwdne72958:0"
@@ -23047,7 +23075,7 @@ msgstr "crwdns72964:0crwdne72964:0"
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "crwdns134836:0crwdne134836:0"
-#: stock/stock_ledger.py:1726
+#: stock/stock_ledger.py:1758
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "crwdns72968:0{0}crwdne72968:0"
@@ -23152,6 +23180,12 @@ msgstr "crwdns73002:0{0}crwdnd73002:0{1}crwdnd73002:0{2}crwdnd73002:0{3}crwdne73
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr "crwdns73004:0{0}crwdnd73004:0{1}crwdnd73004:0{2}crwdnd73004:0{3}crwdne73004:0"
+#. Description of the 'Delimiter options' (Data) field in DocType 'Bank
+#. Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
+msgstr "crwdns142932:0crwdne142932:0"
+
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
@@ -24341,12 +24375,12 @@ msgstr "crwdns73608:0crwdne73608:0"
#: stock/doctype/pick_list/pick_list.py:116
#: stock/doctype/pick_list/pick_list.py:893
#: stock/doctype/stock_entry/stock_entry.py:761
-#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1433
-#: stock/stock_ledger.py:1893
+#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1465
+#: stock/stock_ledger.py:1925
msgid "Insufficient Stock"
msgstr "crwdns73610:0crwdne73610:0"
-#: stock/stock_ledger.py:1908
+#: stock/stock_ledger.py:1940
msgid "Insufficient Stock for Batch"
msgstr "crwdns73612:0crwdne73612:0"
@@ -24460,7 +24494,7 @@ msgstr "crwdns135016:0crwdne135016:0"
msgid "Interest"
msgstr "crwdns135018:0crwdne135018:0"
-#: accounts/doctype/payment_entry/payment_entry.py:2426
+#: accounts/doctype/payment_entry/payment_entry.py:2446
msgid "Interest and/or dunning fee"
msgstr "crwdns73660:0crwdne73660:0"
@@ -24643,7 +24677,7 @@ msgid "Invalid Item Defaults"
msgstr "crwdns73744:0crwdne73744:0"
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:693
+#: accounts/general_ledger.py:705
msgid "Invalid Opening Entry"
msgstr "crwdns73746:0crwdne73746:0"
@@ -24735,7 +24769,7 @@ msgstr "crwdns73786:0crwdne73786:0"
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:736 accounts/general_ledger.py:746
+#: accounts/general_ledger.py:748 accounts/general_ledger.py:758
msgid "Invalid value {0} for {1} against account {2}"
msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
@@ -25897,7 +25931,7 @@ msgstr "crwdns111786:0crwdne111786:0"
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:189
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: crm/doctype/opportunity_item/opportunity_item.json
@@ -27160,7 +27194,7 @@ msgstr "crwdns75012:0{0}crwdne75012:0"
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr "crwdns75014:0{0}crwdne75014:0"
-#: projects/doctype/project/project.py:338
+#: projects/doctype/project/project.py:337
msgid "Join"
msgstr "crwdns75016:0crwdne75016:0"
@@ -28138,7 +28172,7 @@ msgstr "crwdns135332:0crwdne135332:0"
msgid "Likes"
msgstr "crwdns75400:0crwdne75400:0"
-#: controllers/status_updater.py:358
+#: controllers/status_updater.py:361
msgid "Limit Crossed"
msgstr "crwdns75404:0crwdne75404:0"
@@ -28265,7 +28299,7 @@ msgstr "crwdns112456:0crwdne112456:0"
msgid "Load All Criteria"
msgstr "crwdns135354:0crwdne135354:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:276
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:290
msgid "Loading import file..."
msgstr "crwdns75450:0crwdne75450:0"
@@ -28419,7 +28453,7 @@ msgstr "crwdns75518:0crwdne75518:0"
#. 'Quotation'
#: crm/doctype/opportunity/opportunity.json
#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:464 selling/doctype/quotation/quotation.json
+#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "crwdns75520:0crwdne75520:0"
@@ -28524,7 +28558,7 @@ msgstr "crwdns75572:0{0}crwdne75572:0"
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: accounts/doctype/loyalty_program/loyalty_program.json
#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1121
+#: accounts/doctype/sales_invoice/sales_invoice.js:1124
#: accounts/doctype/sales_invoice/sales_invoice.json
#: selling/doctype/customer/customer.json
#: selling/page/point_of_sale/pos_item_cart.js:917
@@ -28968,7 +29002,7 @@ msgstr "crwdns75790:0crwdne75790:0"
#: stock/doctype/inventory_dimension/inventory_dimension.json
#: stock/doctype/purchase_receipt/purchase_receipt.js:127
#: stock/doctype/purchase_receipt/purchase_receipt.js:229
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
msgid "Mandatory"
msgstr "crwdns75792:0crwdne75792:0"
@@ -29272,7 +29306,7 @@ msgstr "crwdns75934:0crwdne75934:0"
msgid "Mapping Purchase Receipt ..."
msgstr "crwdns75936:0crwdne75936:0"
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
msgid "Mapping Subcontracting Order ..."
msgstr "crwdns75938:0crwdne75938:0"
@@ -29608,7 +29642,7 @@ msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0"
msgid "Material Request used to make this Stock Entry"
msgstr "crwdns135488:0crwdne135488:0"
-#: controllers/subcontracting_controller.py:1063
+#: controllers/subcontracting_controller.py:1064
msgid "Material Request {0} is cancelled or stopped"
msgstr "crwdns76124:0{0}crwdne76124:0"
@@ -29698,11 +29732,11 @@ msgid "Material Transferred for Subcontract"
msgstr "crwdns135502:0crwdne135502:0"
#: buying/doctype/purchase_order/purchase_order.js:363
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
msgid "Material to Supplier"
msgstr "crwdns76170:0crwdne76170:0"
-#: controllers/subcontracting_controller.py:1262
+#: controllers/subcontracting_controller.py:1263
msgid "Materials are already received against the {0} {1}"
msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0"
@@ -29866,7 +29900,7 @@ msgstr "crwdns112464:0crwdne112464:0"
msgid "Megawatt"
msgstr "crwdns112466:0crwdne112466:0"
-#: stock/stock_ledger.py:1739
+#: stock/stock_ledger.py:1771
msgid "Mention Valuation Rate in the Item master."
msgstr "crwdns76238:0crwdne76238:0"
@@ -29943,7 +29977,7 @@ msgstr "crwdns76268:0{0}crwdnd76268:0{1}crwdne76268:0"
#. 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'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
#: accounts/doctype/payment_request/payment_request.json
#: projects/doctype/project/project.json
#: selling/doctype/sms_center/sms_center.json
@@ -31521,7 +31555,7 @@ msgstr "crwdns77034:0{0}crwdne77034:0"
msgid "No Item with Serial No {0}"
msgstr "crwdns77036:0{0}crwdne77036:0"
-#: controllers/subcontracting_controller.py:1186
+#: controllers/subcontracting_controller.py:1187
msgid "No Items selected for transfer."
msgstr "crwdns77038:0crwdne77038:0"
@@ -31643,7 +31677,7 @@ msgstr "crwdns77084:0crwdne77084:0"
msgid "No employee was scheduled for call popup"
msgstr "crwdns77086:0crwdne77086:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:486
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:510
msgid "No failed logs"
msgstr "crwdns111832:0crwdne111832:0"
@@ -31651,7 +31685,7 @@ msgstr "crwdns111832:0crwdne111832:0"
msgid "No gain or loss in the exchange rate"
msgstr "crwdns77088:0crwdne77088:0"
-#: controllers/subcontracting_controller.py:1095
+#: controllers/subcontracting_controller.py:1096
msgid "No item available for transfer."
msgstr "crwdns77090:0crwdne77090:0"
@@ -31748,7 +31782,7 @@ msgstr "crwdns77126:0crwdne77126:0"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "crwdns77128:0crwdne77128:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1865
+#: accounts/doctype/payment_entry/payment_entry.py:1885
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
@@ -31796,7 +31830,7 @@ msgstr "crwdns77148:0crwdne77148:0"
msgid "No values"
msgstr "crwdns77150:0crwdne77150:0"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:338
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
msgid "No {0} Accounts found for this company."
msgstr "crwdns77152:0{0}crwdne77152:0"
@@ -32711,7 +32745,7 @@ msgstr "crwdns135830:0crwdne135830:0"
msgid "Opening Entry"
msgstr "crwdns135832:0crwdne135832:0"
-#: accounts/general_ledger.py:692
+#: accounts/general_ledger.py:704
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr "crwdns77568:0crwdne77568:0"
@@ -33524,7 +33558,7 @@ msgstr "crwdns135916:0crwdne135916:0"
msgid "Over Receipt"
msgstr "crwdns77934:0crwdne77934:0"
-#: controllers/status_updater.py:363
+#: controllers/status_updater.py:366
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77936:0"
@@ -33539,7 +33573,7 @@ msgstr "crwdns135918:0crwdne135918:0"
msgid "Over Transfer Allowance (%)"
msgstr "crwdns135920:0crwdne135920:0"
-#: controllers/status_updater.py:365
+#: controllers/status_updater.py:368
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0"
@@ -35428,13 +35462,13 @@ msgstr "crwdns78884:0crwdne78884:0"
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
#: selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "crwdns78886:0crwdne78886:0"
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:214
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
#: manufacturing/doctype/production_plan_item/production_plan_item.json
#: manufacturing/doctype/work_order/work_order.js:253
#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
@@ -35585,7 +35619,7 @@ msgstr "crwdns78952:0crwdne78952:0"
msgid "Period Based On"
msgstr "crwdns78954:0crwdne78954:0"
-#: accounts/general_ledger.py:704
+#: accounts/general_ledger.py:716
msgid "Period Closed"
msgstr "crwdns78956:0crwdne78956:0"
@@ -36100,7 +36134,7 @@ msgstr "crwdns79178:0crwdne79178:0"
#: stock/doctype/purchase_receipt/purchase_receipt.js:128
#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
msgid "Please Select a Supplier"
msgstr "crwdns79180:0crwdne79180:0"
@@ -36140,7 +36174,7 @@ msgstr "crwdns79194:0crwdne79194:0"
msgid "Please add atleast one Serial No / Batch No"
msgstr "crwdns79196:0crwdne79196:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:76
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:77
msgid "Please add the Bank Account column"
msgstr "crwdns79198:0crwdne79198:0"
@@ -36189,7 +36223,7 @@ msgstr "crwdns79218:0{0}crwdne79218:0"
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "crwdns79220:0crwdne79220:0"
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:403
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr "crwdns79222:0crwdne79222:0"
@@ -36510,11 +36544,11 @@ msgstr "crwdns79370:0crwdne79370:0"
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "crwdns79372:0crwdne79372:0"
-#: accounts/general_ledger.py:563
+#: accounts/general_ledger.py:575
msgid "Please mention Round Off Account in Company"
msgstr "crwdns79374:0crwdne79374:0"
-#: accounts/general_ledger.py:566
+#: accounts/general_ledger.py:578
msgid "Please mention Round Off Cost Center in Company"
msgstr "crwdns79376:0crwdne79376:0"
@@ -36703,7 +36737,7 @@ msgstr "crwdns111900:0crwdne111900:0"
msgid "Please select a Work Order first."
msgstr "crwdns79458:0crwdne79458:0"
-#: setup/doctype/holiday_list/holiday_list.py:81
+#: setup/doctype/holiday_list/holiday_list.py:80
msgid "Please select a country"
msgstr "crwdns79460:0crwdne79460:0"
@@ -36747,7 +36781,7 @@ msgstr "crwdns79478:0crwdne79478:0"
msgid "Please select a value for {0} quotation_to {1}"
msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
-#: assets/doctype/asset_repair/asset_repair.js:124
+#: assets/doctype/asset_repair/asset_repair.js:133
msgid "Please select an item code before setting the warehouse."
msgstr "crwdns142838:0crwdne142838:0"
@@ -36816,7 +36850,7 @@ msgstr "crwdns79502:0crwdne79502:0"
msgid "Please select valid document type."
msgstr "crwdns79504:0crwdne79504:0"
-#: setup/doctype/holiday_list/holiday_list.py:50
+#: setup/doctype/holiday_list/holiday_list.py:51
msgid "Please select weekly off day"
msgstr "crwdns79506:0crwdne79506:0"
@@ -36865,8 +36899,8 @@ msgstr "crwdns79522:0crwdne79522:0"
#: accounts/doctype/pos_profile/pos_profile.js:62
#: accounts/doctype/pos_profile/pos_profile.js:76
#: accounts/doctype/pos_profile/pos_profile.js:89
-#: accounts/doctype/sales_invoice/sales_invoice.js:767
-#: accounts/doctype/sales_invoice/sales_invoice.js:781
+#: accounts/doctype/sales_invoice/sales_invoice.js:770
+#: accounts/doctype/sales_invoice/sales_invoice.js:784
#: selling/doctype/quotation/quotation.js:29
#: selling/doctype/sales_order/sales_order.js:31
msgid "Please set Company"
@@ -36936,7 +36970,7 @@ msgstr "crwdns79550:0crwdne79550:0"
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "crwdns79552:0crwdne79552:0"
-#: projects/doctype/project/project.py:736
+#: projects/doctype/project/project.py:735
msgid "Please set a default Holiday List for Company {0}"
msgstr "crwdns79554:0{0}crwdne79554:0"
@@ -37536,7 +37570,7 @@ msgstr "crwdns79820:0crwdne79820:0"
msgid "Previous Work Experience"
msgstr "crwdns136302:0crwdne136302:0"
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
msgid "Previous Year is not closed, please close it first"
msgstr "crwdns79824:0crwdne79824:0"
@@ -38806,7 +38840,7 @@ msgstr "crwdns80480:0crwdne80480:0"
#: accounts/doctype/psoa_project/psoa_project.json
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1053
+#: accounts/doctype/sales_invoice/sales_invoice.js:1056
#: accounts/doctype/sales_invoice/sales_invoice.json
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
@@ -38829,7 +38863,7 @@ msgstr "crwdns80480:0crwdne80480:0"
#: buying/report/procurement_tracker/procurement_tracker.js:21
#: buying/report/procurement_tracker/procurement_tracker.py:39
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:178
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
#: manufacturing/doctype/bom_creator/bom_creator.json
#: manufacturing/doctype/job_card/job_card.json
@@ -38886,7 +38920,7 @@ msgctxt "Project"
msgid "Project"
msgstr "crwdns80526:0crwdne80526:0"
-#: projects/doctype/project/project.py:350
+#: projects/doctype/project/project.py:349
msgid "Project Collaboration Invitation"
msgstr "crwdns80580:0crwdne80580:0"
@@ -38923,7 +38957,7 @@ msgstr "crwdns80596:0crwdne80596:0"
msgid "Project Summary"
msgstr "crwdns80600:0crwdne80600:0"
-#: projects/doctype/project/project.py:651
+#: projects/doctype/project/project.py:650
msgid "Project Summary for {0}"
msgstr "crwdns80602:0{0}crwdne80602:0"
@@ -39048,7 +39082,7 @@ msgstr "crwdns80658:0crwdne80658:0"
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
-#: config/projects.py:7 projects/doctype/project/project.py:428
+#: config/projects.py:7 projects/doctype/project/project.py:427
#: projects/workspace/projects/projects.json
#: selling/doctype/customer/customer_dashboard.py:26
#: selling/doctype/sales_order/sales_order_dashboard.py:25
@@ -39445,7 +39479,7 @@ msgstr "crwdns80810:0crwdne80810:0"
#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
#: buying/report/procurement_tracker/procurement_tracker.py:82
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:163
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
#: controllers/buying_controller.py:649 crm/doctype/contract/contract.json
#: manufacturing/doctype/blanket_order/blanket_order.js:54
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39628,7 +39662,7 @@ msgstr "crwdns80900:0crwdne80900:0"
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: stock/doctype/quality_inspection/quality_inspection.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:65
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
msgid "Purchase Receipt"
msgstr "crwdns80902:0crwdne80902:0"
@@ -39923,7 +39957,7 @@ msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
#: accounts/report/gross_profit/gross_profit.py:267
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: controllers/trends.py:238 controllers/trends.py:250
#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
@@ -40102,7 +40136,7 @@ msgstr "crwdns136474:0crwdne136474:0"
msgid "Qty to Be Consumed"
msgstr "crwdns136476:0crwdne136476:0"
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:228
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
#: selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "crwdns81156:0crwdne81156:0"
@@ -41360,7 +41394,7 @@ msgstr "crwdns81796:0crwdne81796:0"
#: selling/doctype/sales_order/sales_order.js:614
#: selling/doctype/sales_order/sales_order_list.js:62
#: stock/doctype/material_request/material_request.js:197
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
msgid "Re-open"
msgstr "crwdns81798:0crwdne81798:0"
@@ -41607,7 +41641,7 @@ msgstr "crwdns136644:0crwdne136644:0"
msgid "Received Amount After Tax (Company Currency)"
msgstr "crwdns136646:0crwdne136646:0"
-#: accounts/doctype/payment_entry/payment_entry.py:927
+#: accounts/doctype/payment_entry/payment_entry.py:947
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "crwdns81906:0crwdne81906:0"
@@ -41637,7 +41671,7 @@ msgstr "crwdns81912:0crwdne81912:0"
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:207
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41648,7 +41682,7 @@ msgstr "crwdns81912:0crwdne81912:0"
msgid "Received Qty"
msgstr "crwdns81914:0crwdne81914:0"
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:259
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
msgid "Received Qty Amount"
msgstr "crwdns81928:0crwdne81928:0"
@@ -42121,7 +42155,7 @@ msgstr "crwdns136710:0crwdne136710:0"
msgid "Reference No & Reference Date is required for {0}"
msgstr "crwdns82150:0{0}crwdne82150:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1122
+#: accounts/doctype/payment_entry/payment_entry.py:1142
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "crwdns82152:0crwdne82152:0"
@@ -42129,7 +42163,7 @@ msgstr "crwdns82152:0crwdne82152:0"
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "crwdns82154:0crwdne82154:0"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
msgid "Reference No."
msgstr "crwdns82156:0crwdne82156:0"
@@ -42642,7 +42676,7 @@ msgstr "crwdns82400:0crwdne82400:0"
msgid "Report Date"
msgstr "crwdns82404:0crwdne82404:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:192
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:206
msgid "Report Error"
msgstr "crwdns82408:0crwdne82408:0"
@@ -42969,7 +43003,7 @@ msgstr "crwdns82534:0crwdne82534:0"
#. Item'
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:161
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: stock/doctype/material_request/material_request.json
@@ -43166,7 +43200,7 @@ msgstr "crwdns82636:0crwdne82636:0"
msgid "Reserved Quantity for Production"
msgstr "crwdns82638:0crwdne82638:0"
-#: stock/stock_ledger.py:2031
+#: stock/stock_ledger.py:2063
msgid "Reserved Serial No."
msgstr "crwdns82640:0crwdne82640:0"
@@ -43178,11 +43212,11 @@ msgstr "crwdns82640:0crwdne82640:0"
#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
#: stock/doctype/pick_list/pick_list.js:146
#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2015
+#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2047
msgid "Reserved Stock"
msgstr "crwdns82642:0crwdne82642:0"
-#: stock/stock_ledger.py:2061
+#: stock/stock_ledger.py:2093
msgid "Reserved Stock for Batch"
msgstr "crwdns82646:0crwdne82646:0"
@@ -43554,7 +43588,7 @@ msgid "Return Qty from Rejected Warehouse"
msgstr "crwdns82812:0crwdne82812:0"
#: buying/doctype/purchase_order/purchase_order.js:81
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Return of Components"
msgstr "crwdns82814:0crwdne82814:0"
@@ -44507,11 +44541,11 @@ msgstr "crwdns83282:0crwdne83282:0"
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
msgid "Row Number"
msgstr "crwdns111972:0crwdne111972:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:376
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:399
msgid "Row {0}"
msgstr "crwdns111974:0{0}crwdne111974:0"
@@ -46019,7 +46053,7 @@ msgstr "crwdns137036:0crwdne137036:0"
msgid "Scheduled Time Logs"
msgstr "crwdns137038:0crwdne137038:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
#: accounts/doctype/ledger_merge/ledger_merge.py:39
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
@@ -46038,7 +46072,7 @@ msgstr "crwdns83990:0crwdne83990:0"
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "crwdns83992:0crwdne83992:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
msgid "Scheduler is inactive. Cannot import data."
msgstr "crwdns83994:0crwdne83994:0"
@@ -46217,7 +46251,7 @@ msgstr "crwdns137082:0crwdne137082:0"
msgid "Secondary Role"
msgstr "crwdns137084:0crwdne137084:0"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:170
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
msgid "Section Code"
msgstr "crwdns84068:0crwdne84068:0"
@@ -46279,7 +46313,7 @@ msgstr "crwdns84094:0crwdne84094:0"
msgid "Select BOM, Qty and For Warehouse"
msgstr "crwdns84096:0crwdne84096:0"
-#: public/js/utils/sales_common.js:360
+#: public/js/utils/sales_common.js:382
#: selling/page/point_of_sale/pos_item_details.js:212
#: stock/doctype/pick_list/pick_list.js:352
msgid "Select Batch No"
@@ -46368,7 +46402,7 @@ msgstr "crwdns84134:0crwdne84134:0"
msgid "Select Items up to Delivery Date"
msgstr "crwdns111988:0crwdne111988:0"
-#: accounts/doctype/sales_invoice/sales_invoice.js:1118
+#: accounts/doctype/sales_invoice/sales_invoice.js:1121
#: selling/page/point_of_sale/pos_item_cart.js:920
msgid "Select Loyalty Program"
msgstr "crwdns84138:0crwdne84138:0"
@@ -46382,13 +46416,13 @@ msgstr "crwdns84140:0crwdne84140:0"
msgid "Select Quantity"
msgstr "crwdns84142:0crwdne84142:0"
-#: public/js/utils/sales_common.js:360
+#: public/js/utils/sales_common.js:382
#: selling/page/point_of_sale/pos_item_details.js:212
#: stock/doctype/pick_list/pick_list.js:352
msgid "Select Serial No"
msgstr "crwdns84144:0crwdne84144:0"
-#: public/js/utils/sales_common.js:363 stock/doctype/pick_list/pick_list.js:355
+#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355
msgid "Select Serial and Batch"
msgstr "crwdns84146:0crwdne84146:0"
@@ -47021,7 +47055,7 @@ msgstr "crwdns137150:0crwdne137150:0"
msgid "Serial Nos are created successfully"
msgstr "crwdns84434:0crwdne84434:0"
-#: stock/stock_ledger.py:2021
+#: stock/stock_ledger.py:2053
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "crwdns84436:0crwdne84436:0"
@@ -47511,7 +47545,7 @@ msgstr "crwdns137216:0crwdne137216:0"
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "crwdns137218:0crwdne137218:0"
-#: accounts/doctype/sales_invoice/sales_invoice.js:1130
+#: accounts/doctype/sales_invoice/sales_invoice.js:1133
msgid "Set Loyalty Program"
msgstr "crwdns84712:0crwdne84712:0"
@@ -47621,7 +47655,7 @@ msgstr "crwdns84760:0crwdne84760:0"
msgid "Set as Completed"
msgstr "crwdns84762:0crwdne84762:0"
-#: public/js/utils/sales_common.js:460
+#: public/js/utils/sales_common.js:482
#: selling/doctype/quotation/quotation.js:131
msgid "Set as Lost"
msgstr "crwdns84764:0crwdne84764:0"
@@ -48323,7 +48357,7 @@ msgstr "crwdns85062:0crwdne85062:0"
msgid "Show Taxes as Table in Print"
msgstr "crwdns137332:0crwdne137332:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:456
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:480
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
msgid "Show Traceback"
msgstr "crwdns112006:0crwdne112006:0"
@@ -48779,7 +48813,7 @@ msgstr "crwdns85256:0crwdne85256:0"
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr "crwdns85258:0crwdne85258:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1891
+#: accounts/doctype/payment_entry/payment_entry.py:1911
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0"
@@ -48838,7 +48872,7 @@ msgstr "crwdns137406:0crwdne137406:0"
msgid "Stale Days"
msgstr "crwdns137408:0crwdne137408:0"
-#: accounts/doctype/accounts_settings/accounts_settings.py:94
+#: accounts/doctype/accounts_settings/accounts_settings.py:95
msgid "Stale Days should start from 1."
msgstr "crwdns85270:0crwdne85270:0"
@@ -49058,12 +49092,6 @@ msgstr "crwdns137424:0crwdne137424:0"
msgid "State"
msgstr "crwdns85358:0crwdne85358:0"
-#. Label of the statement_import_log (Code) field in DocType 'Bank Statement
-#. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgid "Statement Import Log"
-msgstr "crwdns137426:0crwdne137426:0"
-
#: accounts/report/general_ledger/general_ledger.html:1
msgid "Statement of Account"
msgstr "crwdns112024:0crwdne112024:0"
@@ -49162,7 +49190,7 @@ msgstr "crwdns112024:0crwdne112024:0"
#. 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'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
#: accounts/doctype/bank_statement_import/bank_statement_import.json
#: accounts/doctype/bank_transaction/bank_transaction.json
#: accounts/doctype/dunning/dunning.json
@@ -49196,7 +49224,7 @@ msgstr "crwdns112024:0crwdne112024:0"
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
#: buying/report/procurement_tracker/procurement_tracker.py:74
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:169
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
@@ -49286,8 +49314,8 @@ msgstr "crwdns112024:0crwdne112024:0"
#: stock/report/reserved_stock/reserved_stock.js:124
#: stock/report/reserved_stock/reserved_stock.py:178
#: stock/report/serial_no_ledger/serial_no_ledger.py:54
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:114
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: support/doctype/issue/issue.json
@@ -49314,7 +49342,7 @@ msgstr "crwdns137428:0crwdne137428:0"
msgid "Status Illustration"
msgstr "crwdns137430:0crwdne137430:0"
-#: projects/doctype/project/project.py:717
+#: projects/doctype/project/project.py:716
msgid "Status must be Cancelled or Completed"
msgstr "crwdns85524:0crwdne85524:0"
@@ -49387,7 +49415,7 @@ msgstr "crwdns85552:0crwdne85552:0"
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:49
+#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61
#: stock/report/stock_balance/stock_balance.json
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
#: stock/workspace/stock/stock.json
@@ -49518,7 +49546,7 @@ msgstr "crwdns137452:0crwdne137452:0"
#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
#: stock/doctype/item/item_dashboard.py:8
#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:33
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
msgid "Stock Ledger"
msgstr "crwdns85608:0crwdne85608:0"
@@ -50151,7 +50179,7 @@ msgstr "crwdns85864:0crwdne85864:0"
msgid "Subcontract Order Summary"
msgstr "crwdns85866:0crwdne85866:0"
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
msgid "Subcontract Return"
msgstr "crwdns85868:0crwdne85868:0"
@@ -50196,7 +50224,7 @@ msgstr "crwdns85878:0crwdne85878:0"
#: controllers/subcontracting_controller.py:894
#: stock/doctype/stock_entry/stock_entry.json
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Order"
@@ -50242,7 +50270,7 @@ msgstr "crwdns137492:0crwdne137492:0"
#. Name of a DocType
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:200
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Subcontracting Receipt"
msgstr "crwdns85902:0crwdne85902:0"
@@ -50511,7 +50539,7 @@ msgstr "crwdns86044:0crwdne86044:0"
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
#: accounts/doctype/bank_statement_import/bank_statement_import.json
#: accounts/doctype/ledger_merge/ledger_merge.json
msgid "Success"
@@ -50547,23 +50575,23 @@ msgstr "crwdns86060:0crwdne86060:0"
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "crwdns86062:0crwdne86062:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:430
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:455
msgid "Successfully imported {0}"
msgstr "crwdns86066:0{0}crwdne86066:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "crwdns86068:0{0}crwdnd86068:0{1}crwdne86068:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:145
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} record."
msgstr "crwdns86070:0{0}crwdne86070:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:157
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "crwdns86072:0{0}crwdnd86072:0{1}crwdne86072:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:144
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:155
msgid "Successfully imported {0} records."
msgstr "crwdns86074:0{0}crwdne86074:0"
@@ -50579,23 +50607,23 @@ msgstr "crwdns86078:0crwdne86078:0"
msgid "Successfully merged {0} out of {1}."
msgstr "crwdns86080:0{0}crwdnd86080:0{1}crwdne86080:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:438
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:463
msgid "Successfully updated {0}"
msgstr "crwdns86082:0{0}crwdne86082:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:183
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "crwdns86084:0{0}crwdnd86084:0{1}crwdne86084:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:150
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} record."
msgstr "crwdns86086:0{0}crwdne86086:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:179
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "crwdns86088:0{0}crwdnd86088:0{1}crwdne86088:0"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:149
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:160
msgid "Successfully updated {0} records."
msgstr "crwdns86090:0{0}crwdne86090:0"
@@ -50742,7 +50770,7 @@ msgstr "crwdns86128:0crwdne86128:0"
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:171
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -50907,7 +50935,7 @@ msgstr "crwdns137550:0crwdne137550:0"
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:214
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
msgid "Supplier Invoice Date"
msgstr "crwdns86258:0crwdne86258:0"
@@ -50922,7 +50950,7 @@ msgstr "crwdns86262:0crwdne86262:0"
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/report/general_ledger/general_ledger.html:53
#: accounts/report/general_ledger/general_ledger.py:669
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:208
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
msgid "Supplier Invoice No"
msgstr "crwdns86264:0crwdne86264:0"
@@ -51461,16 +51489,16 @@ msgstr "crwdns86438:0{0}crwdnd86438:0{1}crwdne86438:0"
msgid "System will notify to increase or decrease quantity or amount "
msgstr "crwdns137594:0crwdne137594:0"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
msgid "TCS Amount"
msgstr "crwdns112046:0crwdne112046:0"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TCS Rate %"
msgstr "crwdns86442:0crwdne86442:0"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
msgid "TDS Amount"
msgstr "crwdns112048:0crwdne112048:0"
@@ -51483,7 +51511,7 @@ msgstr "crwdns86444:0crwdne86444:0"
msgid "TDS Payable"
msgstr "crwdns86446:0crwdne86446:0"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TDS Rate %"
msgstr "crwdns86448:0crwdne86448:0"
@@ -52735,7 +52763,7 @@ msgstr "crwdns87072:0{0}crwdne87072:0"
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "crwdns87074:0crwdne87074:0"
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
msgid "The GL Entries will be processed in the background, it can take a few minutes."
msgstr "crwdns87076:0crwdne87076:0"
@@ -52859,7 +52887,7 @@ msgstr "crwdns87126:0{0}crwdnd87126:0{1}crwdne87126:0"
msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
msgstr "crwdns137732:0crwdne137732:0"
-#: setup/doctype/holiday_list/holiday_list.py:120
+#: setup/doctype/holiday_list/holiday_list.py:117
msgid "The holiday on {0} is not between From Date and To Date"
msgstr "crwdns87130:0{0}crwdne87130:0"
@@ -53177,7 +53205,7 @@ msgstr "crwdns87272:0crwdne87272:0"
msgid "This covers all scorecards tied to this Setup"
msgstr "crwdns87274:0crwdne87274:0"
-#: controllers/status_updater.py:346
+#: controllers/status_updater.py:349
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "crwdns87276:0{0}crwdnd87276:0{1}crwdnd87276:0{4}crwdnd87276:0{3}crwdnd87276:0{2}crwdne87276:0"
@@ -53653,7 +53681,7 @@ msgstr "crwdns87474:0crwdne87474:0"
#. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
#. Label of the to (Data) field in DocType 'Call Log'
#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1047
+#: accounts/doctype/sales_invoice/sales_invoice.js:1050
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
msgid "To"
@@ -53812,7 +53840,7 @@ msgid "To Date"
msgstr "crwdns87562:0crwdne87562:0"
#: controllers/accounts_controller.py:424
-#: setup/doctype/holiday_list/holiday_list.py:115
+#: setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr "crwdns87598:0crwdne87598:0"
@@ -54024,11 +54052,11 @@ msgstr "crwdns87702:0crwdne87702:0"
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "crwdns87704:0crwdne87704:0"
-#: controllers/status_updater.py:341
+#: controllers/status_updater.py:344
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "crwdns87706:0crwdne87706:0"
-#: controllers/status_updater.py:337
+#: controllers/status_updater.py:340
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "crwdns87708:0crwdne87708:0"
@@ -54064,7 +54092,7 @@ msgstr "crwdns87720:0crwdne87720:0"
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "crwdns87722:0crwdne87722:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1688
+#: accounts/doctype/payment_entry/payment_entry.py:1708
#: controllers/accounts_controller.py:2651
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0"
@@ -54319,7 +54347,7 @@ msgstr "crwdns137850:0crwdne137850:0"
#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:231
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
#: selling/page/sales_funnel/sales_funnel.py:151
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -55183,7 +55211,7 @@ msgstr "crwdns137972:0crwdne137972:0"
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:254
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
msgid "Transaction Type"
msgstr "crwdns88252:0crwdne88252:0"
@@ -55199,7 +55227,7 @@ msgstr "crwdns104678:0{0}crwdnd104678:0{1}crwdnd104678:0{2}crwdne104678:0"
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "crwdns88258:0{0}crwdne88258:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1148
+#: accounts/doctype/payment_entry/payment_entry.py:1168
msgid "Transaction reference no {0} dated {1}"
msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0"
@@ -55231,7 +55259,7 @@ msgstr "crwdns88266:0crwdne88266:0"
#: buying/doctype/purchase_order/purchase_order.js:367
#: stock/doctype/item_reorder/item_reorder.json
#: stock/doctype/serial_no/serial_no.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
msgid "Transfer"
msgstr "crwdns88268:0crwdne88268:0"
@@ -56411,7 +56439,7 @@ msgstr "crwdns138136:0crwdne138136:0"
msgid "Use Transaction Date Exchange Rate"
msgstr "crwdns138138:0crwdne138138:0"
-#: projects/doctype/project/project.py:543
+#: projects/doctype/project/project.py:542
msgid "Use a name that is different from previous project name"
msgstr "crwdns88824:0crwdne88824:0"
@@ -56789,11 +56817,11 @@ msgstr "crwdns88992:0crwdne88992:0"
msgid "Valuation Rate (In / Out)"
msgstr "crwdns89020:0crwdne89020:0"
-#: stock/stock_ledger.py:1742
+#: stock/stock_ledger.py:1774
msgid "Valuation Rate Missing"
msgstr "crwdns89022:0crwdne89022:0"
-#: stock/stock_ledger.py:1720
+#: stock/stock_ledger.py:1752
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
@@ -56815,7 +56843,7 @@ msgstr "crwdns138192:0crwdne138192:0"
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "crwdns89032:0crwdne89032:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1712
+#: accounts/doctype/payment_entry/payment_entry.py:1732
#: controllers/accounts_controller.py:2675
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "crwdns89034:0crwdne89034:0"
@@ -57097,8 +57125,8 @@ msgstr "crwdns89146:0crwdne89146:0"
#: stock/doctype/purchase_receipt/purchase_receipt.js:207
#: stock/doctype/purchase_receipt/purchase_receipt.js:218
#: stock/doctype/stock_entry/stock_entry.js:291
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
msgid "View"
msgstr "crwdns89148:0crwdne89148:0"
@@ -57121,7 +57149,7 @@ msgid "View Exchange Gain/Loss Journals"
msgstr "crwdns89156:0crwdne89156:0"
#: assets/doctype/asset/asset.js:164
-#: assets/doctype/asset_repair/asset_repair.js:47
+#: assets/doctype/asset_repair/asset_repair.js:56
msgid "View General Ledger"
msgstr "crwdns89158:0crwdne89158:0"
@@ -57488,7 +57516,7 @@ msgstr "crwdns89292:0crwdne89292:0"
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:267
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
#: manufacturing/doctype/bom_creator/bom_creator.json
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: manufacturing/doctype/bom_operation/bom_operation.json
@@ -58809,7 +58837,7 @@ msgstr "crwdns138380:0crwdne138380:0"
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "crwdns89926:0crwdne89926:0"
-#: accounts/general_ledger.py:683
+#: accounts/general_ledger.py:695
msgid "You are not authorized to add or update entries before {0}"
msgstr "crwdns89928:0{0}crwdne89928:0"
@@ -58854,7 +58882,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "crwdns89948:0crwdne89948:0"
#: accounts/doctype/pos_invoice/pos_invoice.js:258
-#: accounts/doctype/sales_invoice/sales_invoice.js:919
+#: accounts/doctype/sales_invoice/sales_invoice.js:922
msgid "You can only redeem max {0} points in this order."
msgstr "crwdns89950:0{0}crwdne89950:0"
@@ -58895,7 +58923,7 @@ msgstr "crwdns89966:0{0}crwdnd89966:0{1}crwdne89966:0"
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr "crwdns89968:0{0}crwdne89968:0"
-#: accounts/general_ledger.py:703
+#: accounts/general_ledger.py:715
msgid "You cannot create/amend any accounting entries till this date."
msgstr "crwdns89970:0crwdne89970:0"
@@ -58951,7 +58979,7 @@ msgstr "crwdns89994:0crwdne89994:0"
msgid "You have already selected items from {0} {1}"
msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0"
-#: projects/doctype/project/project.py:336
+#: projects/doctype/project/project.py:335
msgid "You have been invited to collaborate on the project: {0}"
msgstr "crwdns89998:0{0}crwdne89998:0"
@@ -59060,11 +59088,11 @@ msgstr "crwdns138392:0crwdne138392:0"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "crwdns90044:0crwdne90044:0"
-#: controllers/status_updater.py:247
+#: controllers/status_updater.py:250
msgid "`Allow Negative rates for Items`"
msgstr "crwdns90046:0crwdne90046:0"
-#: stock/stock_ledger.py:1734
+#: stock/stock_ledger.py:1766
msgid "after"
msgstr "crwdns112160:0crwdne112160:0"
@@ -59084,7 +59112,7 @@ msgstr "crwdns90054:0crwdne90054:0"
msgid "based_on"
msgstr "crwdns90056:0crwdne90056:0"
-#: public/js/utils/sales_common.js:256
+#: public/js/utils/sales_common.js:278
msgid "cannot be greater than 100"
msgstr "crwdns112162:0crwdne112162:0"
@@ -59225,7 +59253,7 @@ msgstr "crwdns90120:0crwdne90120:0"
msgid "out of 5"
msgstr "crwdns90122:0crwdne90122:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1141
+#: accounts/doctype/payment_entry/payment_entry.py:1161
msgid "paid to"
msgstr "crwdns127528:0crwdne127528:0"
@@ -59261,7 +59289,7 @@ msgstr "crwdns90126:0crwdne90126:0"
msgid "per hour"
msgstr "crwdns138414:0crwdne138414:0"
-#: stock/stock_ledger.py:1735
+#: stock/stock_ledger.py:1767
msgid "performing either one below:"
msgstr "crwdns90134:0crwdne90134:0"
@@ -59286,7 +59314,7 @@ msgstr "crwdns138420:0crwdne138420:0"
msgid "ratings"
msgstr "crwdns90142:0crwdne90142:0"
-#: accounts/doctype/payment_entry/payment_entry.py:1141
+#: accounts/doctype/payment_entry/payment_entry.py:1161
msgid "received from"
msgstr "crwdns90144:0crwdne90144:0"
@@ -59324,7 +59352,7 @@ msgstr "crwdns138424:0crwdne138424:0"
msgid "subscription is already cancelled."
msgstr "crwdns90172:0crwdne90172:0"
-#: controllers/status_updater.py:349 controllers/status_updater.py:369
+#: controllers/status_updater.py:352 controllers/status_updater.py:372
msgid "target_ref_field"
msgstr "crwdns90174:0crwdne90174:0"
@@ -59566,7 +59594,7 @@ msgid "{0} is mandatory for Item {1}"
msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:727
+#: accounts/general_ledger.py:739
msgid "{0} is mandatory for account {1}"
msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0"
@@ -59610,7 +59638,7 @@ msgstr "crwdns112178:0{0}crwdne112178:0"
msgid "{0} is not the default supplier for any items."
msgstr "crwdns90298:0{0}crwdne90298:0"
-#: accounts/doctype/payment_entry/payment_entry.py:2388
+#: accounts/doctype/payment_entry/payment_entry.py:2408
msgid "{0} is on hold till {1}"
msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0"
@@ -59669,16 +59697,16 @@ msgstr "crwdns90324:0{0}crwdnd90324:0{1}crwdne90324:0"
msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
msgstr "crwdns90326:0{0}crwdnd90326:0{1}crwdnd90326:0{2}crwdnd90326:0{3}crwdnd90326:0{4}crwdnd90326:0{5}crwdnd90326:0{6}crwdne90326:0"
-#: stock/stock_ledger.py:1406 stock/stock_ledger.py:1884
-#: stock/stock_ledger.py:1898
+#: stock/stock_ledger.py:1438 stock/stock_ledger.py:1916
+#: stock/stock_ledger.py:1930
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0"
-#: stock/stock_ledger.py:2008 stock/stock_ledger.py:2054
+#: stock/stock_ledger.py:2040 stock/stock_ledger.py:2086
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0"
-#: stock/stock_ledger.py:1400
+#: stock/stock_ledger.py:1432
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
@@ -59716,7 +59744,7 @@ msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0"
#: accounts/doctype/payment_entry/payment_entry.py:537
#: accounts/doctype/payment_entry/payment_entry.py:595
-#: accounts/doctype/payment_entry/payment_entry.py:2129
+#: accounts/doctype/payment_entry/payment_entry.py:2149
msgid "{0} {1} does not exist"
msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0"
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index e9a4311cae6..b92c0144df0 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-07-07 09:35+0000\n"
-"PO-Revision-Date: 2024-07-19 12:17\n"
+"POT-Creation-Date: 2024-07-14 09:35+0000\n"
+"PO-Revision-Date: 2024-07-24 14:48\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: Swedish\n"
"MIME-Version: 1.0\n"
@@ -49,7 +49,7 @@ msgstr " Är Underkontrakterad"
msgid " Item"
msgstr " Artikel"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:182
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
#: selling/report/sales_analytics/sales_analytics.py:107
msgid " Name"
@@ -1939,7 +1939,7 @@ msgstr "Konto {0}: Överordnad Konto {1} finns inte"
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Konto: {0}: Du kan inte tilldela dig själv som sitt överordnad konto"
-#: accounts/general_ledger.py:413
+#: accounts/general_ledger.py:425
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr "Konto: {0} är Kapital Arbet pågår och kan inte uppdateras av Journal Post"
@@ -1947,7 +1947,7 @@ msgstr "Konto: {0} är Kapital Arbet pågår och kan inte uppdateras av J
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
-#: accounts/doctype/payment_entry/payment_entry.py:2162
+#: accounts/doctype/payment_entry/payment_entry.py:2182
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
@@ -2242,7 +2242,7 @@ msgstr "Bokföring Post för Service"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1391
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1409
#: controllers/stock_controller.py:499 controllers/stock_controller.py:516
-#: stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: stock/doctype/purchase_receipt/purchase_receipt.py:821
#: stock/doctype/stock_entry/stock_entry.py:1547
#: stock/doctype/stock_entry/stock_entry.py:1561
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:553
@@ -2261,7 +2261,7 @@ msgstr "Bokföring Post för {0}: {1} kan endast skapas i valuta: {2}"
#: buying/doctype/supplier/supplier.js:85
#: public/js/controllers/stock_controller.js:84
#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:48
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
msgid "Accounting Ledger"
msgstr "Bokföring Register"
@@ -2430,7 +2430,7 @@ msgstr "Konto Låsta Till"
msgid "Accounts Manager"
msgstr "Bokföring Ansvarig"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
msgid "Accounts Missing Error"
msgstr "Konton Saknas Fel"
@@ -3742,7 +3742,7 @@ msgstr "Adresser"
msgid "Adjust Asset Value"
msgstr "Justera Tillgång Värde"
-#: accounts/doctype/sales_invoice/sales_invoice.js:1076
+#: accounts/doctype/sales_invoice/sales_invoice.js:1079
msgid "Adjustment Against"
msgstr "Justering Mot"
@@ -4316,7 +4316,7 @@ msgstr "Alla tilldelningar är avstämda"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "All korrespondens inklusive och ovanför detta ska flyttas till ny Ärende"
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1142
+#: stock/doctype/purchase_receipt/purchase_receipt.py:1125
msgid "All items have already been Invoiced/Returned"
msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
@@ -5102,7 +5102,7 @@ msgstr "Ändrad Från"
#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:235
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
#: crm/doctype/opportunity_item/opportunity_item.json
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -5231,19 +5231,19 @@ msgstr "Belopp i Konto Valuta"
msgid "Amount in customer's currency"
msgstr "Belopp i Kund Valuta"
-#: accounts/doctype/payment_entry/payment_entry.py:1155
+#: accounts/doctype/payment_entry/payment_entry.py:1175
msgid "Amount {0} {1} against {2} {3}"
msgstr "Belopp {0} {1} mot {2} {3}"
-#: accounts/doctype/payment_entry/payment_entry.py:1166
+#: accounts/doctype/payment_entry/payment_entry.py:1186
msgid "Amount {0} {1} deducted against {2}"
msgstr "Belopp {0} {1} avdragen mot {2}"
-#: accounts/doctype/payment_entry/payment_entry.py:1130
+#: accounts/doctype/payment_entry/payment_entry.py:1150
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Belopp {0} {1} överförd från {2} till {3}"
-#: accounts/doctype/payment_entry/payment_entry.py:1136
+#: accounts/doctype/payment_entry/payment_entry.py:1156
msgid "Amount {0} {1} {2} {3}"
msgstr "Belopp {0} {1} {2} {3}"
@@ -5277,7 +5277,7 @@ msgstr "Belopp"
msgid "An Item Group is a way to classify items based on types."
msgstr "Artikel grupp är ett sätt att klassificera artiklar baserat på typer."
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:399
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Fel har uppstått vid ompostering av artikel värdering via {0}"
@@ -5286,7 +5286,7 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr "Fel har uppstått under {0}. Kontrollera {1} för mer information"
-#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:406
+#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:428
msgid "An error occurred during the update process"
msgstr "Fel uppstod under uppdatering process"
@@ -5957,8 +5957,8 @@ msgstr "Tillgång Avskrivning Schema"
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
msgstr "Tillgång Avskrivning Schema för Tillgång {0} och Finans Register {1} använder inte skift baserad avskrivning"
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:995
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1039
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1032
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1076
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr "Tillgång Avskrivning Schema finns inte för Tillgång {0} och Finans Register {1}"
@@ -6781,7 +6781,7 @@ msgstr "Automatiskt avstäm och ange Parti i Bank Transaktioner"
msgid "Auto re-order"
msgstr "Automatisk Ombeställning"
-#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:401
+#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:423
msgid "Auto repeat document updated"
msgstr "Återkommande Dokument uppdaterad"
@@ -7889,7 +7889,7 @@ msgstr "Bas Pris"
msgid "Base Tax Withholding Net Total"
msgstr "Bas Netto Totalt Ex Moms "
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:237
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
msgid "Base Total"
msgstr "Bas Totalt"
@@ -8272,7 +8272,7 @@ msgstr "Fakturerad"
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:243
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: selling/report/sales_order_analysis/sales_order_analysis.py:298
msgid "Billed Amount"
@@ -8292,7 +8292,7 @@ msgstr "Fakturerad Belopp"
msgid "Billed Items To Be Received"
msgstr "Fakturerade Artiklar att Ta Emot"
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:221
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
#: selling/report/sales_order_analysis/sales_order_analysis.py:276
msgid "Billed Qty"
msgstr "Fakturerad Kvantitet"
@@ -8672,7 +8672,7 @@ msgstr "Bokförd Fast Tillgång"
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr "Bokföring av Lager Värde på flera Konto gör det svårare att spåra lager och konto värde."
-#: accounts/general_ledger.py:701
+#: accounts/general_ledger.py:713
msgid "Books have been closed till the period ending on {0}"
msgstr "Bokföring är låst till {0}"
@@ -9163,6 +9163,12 @@ msgstr "Beräkna Uppskatade Ankomst Tider"
msgid "Calculate Product Bundle Price based on Child Items' Rates"
msgstr "Beräkna Artikel Paket Pris baserat på Underordnade Artiklar priser"
+#. Label of the calculate_depr_using_total_days (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Calculate daily depreciation using total days in depreciation period"
+msgstr "Beräkna daglig avskrivning med hjälp av totalt antal dagar i avskrivningsperiod"
+
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
msgid "Calculated Bank Statement balance"
msgstr "Beräknad Bank Konto Redogörelse Saldo"
@@ -9403,7 +9409,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
#: accounts/doctype/journal_entry/journal_entry.py:1289
-#: accounts/doctype/payment_entry/payment_entry.py:2319
+#: accounts/doctype/payment_entry/payment_entry.py:2339
msgid "Can only make payment against unbilled {0}"
msgstr "Kan bara skapa betalning mot ofakturerad {0}"
@@ -9666,7 +9672,7 @@ msgstr "Kan inte konvertera till Grupp eftersom Konto Typ är vald."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Kan inte konvertera till Grupp eftersom Konto Typ valts."
-#: stock/doctype/purchase_receipt/purchase_receipt.py:913
+#: stock/doctype/purchase_receipt/purchase_receipt.py:896
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
@@ -9757,7 +9763,7 @@ msgstr "Kan inte hämta länk token. Se fellogg för mer information"
#: accounts/doctype/payment_entry/payment_entry.js:1452
#: accounts/doctype/payment_entry/payment_entry.js:1631
-#: accounts/doctype/payment_entry/payment_entry.py:1642
+#: accounts/doctype/payment_entry/payment_entry.py:1662
#: controllers/accounts_controller.py:2597 public/js/controllers/accounts.js:94
#: public/js/controllers/taxes_and_totals.js:455
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -10148,7 +10154,7 @@ msgstr "Ändring av Kund Grupp för vald Kund är inte tillåtet."
msgid "Channel Partner"
msgstr "Partner"
-#: accounts/doctype/payment_entry/payment_entry.py:1697
+#: accounts/doctype/payment_entry/payment_entry.py:1717
#: controllers/accounts_controller.py:2660
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Debitering av typ \"Verklig\" i rad {0} kan inte inkluderas i Artikel Pris eller Betald Belopp"
@@ -10531,7 +10537,7 @@ msgstr "Klient Hemlighet"
#: selling/doctype/sales_order/sales_order_list.js:58
#: stock/doctype/delivery_note/delivery_note.js:270
#: stock/doctype/purchase_receipt/purchase_receipt.js:255
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:112
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:142
#: support/doctype/issue/issue.js:21
msgid "Close"
msgstr "Stäng"
@@ -10747,7 +10753,7 @@ msgstr "Färg"
msgid "Column in Bank File"
msgstr "Kolumn i Bank Fil"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:389
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:412
msgid "Column {0}"
msgstr "Kolumn {0}"
@@ -11127,7 +11133,7 @@ msgstr "Bolag"
#: buying/report/procurement_tracker/procurement_tracker.js:8
#: buying/report/purchase_analytics/purchase_analytics.js:49
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:274
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
@@ -11515,7 +11521,7 @@ msgstr "Konkurrent Namn"
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:474
+#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:496
#: selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurrenter"
@@ -12430,7 +12436,7 @@ msgstr "Konvertera Artikel Beskrivning till ren HTML i Transaktioner"
msgid "Convert to Group"
msgstr "Konvertera till Grupp"
-#: stock/doctype/warehouse/warehouse.js:59
+#: stock/doctype/warehouse/warehouse.js:53
msgctxt "Warehouse"
msgid "Convert to Group"
msgstr "Konvertera till Grupp"
@@ -12439,7 +12445,7 @@ msgstr "Konvertera till Grupp"
msgid "Convert to Item Based Reposting"
msgstr "Konvertera till Artikel Baserad Ompostering"
-#: stock/doctype/warehouse/warehouse.js:58
+#: stock/doctype/warehouse/warehouse.js:52
msgctxt "Warehouse"
msgid "Convert to Ledger"
msgstr "Konvertera till Register"
@@ -12695,7 +12701,7 @@ msgstr "Resultat Enhet Procentuell Tilldelning "
msgid "Cost Center Allocation Percentages"
msgstr "Resultat Enhet Procentuell Tilldelning"
-#: public/js/utils/sales_common.js:433
+#: public/js/utils/sales_common.js:455
msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
msgstr "Resultat Enhet för Artikel med Artikelkod {0} har ändrats till {1}"
@@ -12720,7 +12726,7 @@ msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converte
msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför inte konverteras till grupp"
#: accounts/doctype/purchase_invoice/purchase_invoice.py:1360
-#: stock/doctype/purchase_receipt/purchase_receipt.py:788
+#: stock/doctype/purchase_receipt/purchase_receipt.py:787
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Resultat Enhet erfodras på rad {0} i Skatt Tabell för typ {1}"
@@ -13114,12 +13120,12 @@ msgstr "Cr"
#: stock/doctype/stock_entry/stock_entry.js:168
#: stock/doctype/stock_entry/stock_entry.js:241
#: stock/doctype/stock_entry/stock_entry.js:1247
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:88
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:199
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:232
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:242
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
#: support/doctype/issue/issue.js:34
msgid "Create"
msgstr "Skapa"
@@ -13453,7 +13459,7 @@ msgstr "Skapa Tillgång Artikel"
msgid "Create an Item"
msgstr "Skapa Artikel"
-#: stock/stock_ledger.py:1738
+#: stock/stock_ledger.py:1770
msgid "Create an incoming stock transaction for the Item."
msgstr "Skapa inkommande Lager Transaktion för Artikel."
@@ -13535,12 +13541,12 @@ msgstr "Skapar Inköp Order ..."
#: accounts/doctype/purchase_invoice/purchase_invoice.js:715
#: buying/doctype/purchase_order/purchase_order.js:489
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr "Skapar Inköp Följesedel ..."
#: buying/doctype/purchase_order/purchase_order.js:86
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:155
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:185
msgid "Creating Stock Entry"
msgstr "Skapar Lager Post...."
@@ -13548,7 +13554,7 @@ msgstr "Skapar Lager Post...."
msgid "Creating Subcontracting Order ..."
msgstr "Skapar Underleverantör Order ..."
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:249
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:279
msgid "Creating Subcontracting Receipt ..."
msgstr "Skapar Underleverantör Följesedel ..."
@@ -14056,8 +14062,8 @@ msgstr "Valuta och Prislista"
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta kan inte ändras efter att poster är skapade med någon annan valuta"
-#: accounts/doctype/payment_entry/payment_entry.py:1423
-#: accounts/doctype/payment_entry/payment_entry.py:1485 accounts/utils.py:2051
+#: accounts/doctype/payment_entry/payment_entry.py:1443
+#: accounts/doctype/payment_entry/payment_entry.py:1505 accounts/utils.py:2051
msgid "Currency for {0} must be {1}"
msgstr "Valuta för {0} måste vara {1}"
@@ -14235,6 +14241,12 @@ msgstr "Anpassad"
msgid "Custom Remarks"
msgstr "Anpassade Anmärkningar"
+#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
+#. Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Custom delimiters"
+msgstr "Anpassade Avgränsare"
+
#. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
#. Variable'
#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
@@ -14929,7 +14941,7 @@ msgstr "DFS"
msgid "Daily"
msgstr "Varje Dag"
-#: projects/doctype/project/project.py:657
+#: projects/doctype/project/project.py:656
msgid "Daily Project Summary for {0}"
msgstr "Daglig Projekt Översikt för {0}"
@@ -15048,7 +15060,7 @@ msgstr "Data exporterad från Tally som består av Kontoplan, Kunder, Leverantö
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/request_for_quotation/request_for_quotation.json
#: buying/doctype/supplier_quotation/supplier_quotation.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:160
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
@@ -15140,7 +15152,7 @@ msgstr "Utgivning Datum"
msgid "Date of Joining"
msgstr "Anställning Datum"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:263
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
msgid "Date of Transaction"
msgstr "Transaktion Datum"
@@ -15350,7 +15362,7 @@ msgstr "Debet Till"
msgid "Debit To is required"
msgstr "Debet till erfodras"
-#: accounts/general_ledger.py:475
+#: accounts/general_ledger.py:487
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr "Debet och Kredit är inte lika för {0} # {1}. Differens är {2}."
@@ -15411,7 +15423,7 @@ msgstr "Deciliter"
msgid "Decimeter"
msgstr "Decimeter"
-#: public/js/utils/sales_common.js:501
+#: public/js/utils/sales_common.js:523
msgid "Declare Lost"
msgstr "Ange som Förlorad"
@@ -16127,6 +16139,12 @@ msgstr "Borttagning Pågår!"
msgid "Deletion is not permitted for country {0}"
msgstr "Borttagning är inte tillåtet för {0}"
+#. Label of the delimiter_options (Data) field in DocType 'Bank Statement
+#. Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Delimiter options"
+msgstr "Avgränsning Alternativ"
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
@@ -16907,7 +16925,7 @@ msgstr "Skrivbord Användare"
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
-#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:480
+#: crm/doctype/opportunity/opportunity.json public/js/utils/sales_common.js:502
#: selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Detaljerad Anledning"
@@ -17419,7 +17437,7 @@ msgstr "Rabatt kan inte vara högre än 100%"
msgid "Discount must be less than 100"
msgstr "Rabatt måste vara lägre än 100%"
-#: accounts/doctype/payment_entry/payment_entry.py:2620
+#: accounts/doctype/payment_entry/payment_entry.py:2640
msgid "Discount of {} applied as per Payment Term"
msgstr "Rabatt på {} tillämpad enligt Betalning Villkor"
@@ -18939,6 +18957,12 @@ msgstr "Aktivera om användare vill inkludera att avvisat material ska skickas."
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr "Aktivera denna kryssruta även om nollprioritet ska anges"
+#. Description of the 'Calculate daily depreciation using total days in
+#. depreciation period' (Check) field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
+msgstr "Aktivera detta alternativ för att beräkna daglig avskrivning genom att använda totalt antal dagar i hela avskrivningsperiod (inklusive skottår) vid användning av proportionell baserad avskrivning"
+
#: support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
msgstr "Aktivera för att tillämpa Service Nivå Avtal på varje {0}"
@@ -19209,7 +19233,7 @@ msgid "Entity"
msgstr "Entitet"
#. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:201
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
#: support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity Type"
@@ -19315,7 +19339,7 @@ msgstr "Fel uppstod vid bokföring av avskrivning poster"
msgid "Error while processing deferred accounting for {0}"
msgstr "Fel uppstod när uppskjuten bokföring för {0} bearbetades"
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:395
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:400
msgid "Error while reposting item valuation"
msgstr "Fel uppstod vid ombokning av artikel värdering "
@@ -19389,7 +19413,7 @@ msgstr "Exempel:. ABCD ##### Om serie är angiven och Serie Nummer inte anges i
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i transaktioner kommer Parti Nummer automatiskt att skapas baserat på denna serie. Om man alltid vill ange Parti Nummer för denna artikel, lämna detta tomt. Obs: denna inställning kommer att ha prioritet över Nummer Serie i Lager Inställningar."
-#: stock/stock_ledger.py:2025
+#: stock/stock_ledger.py:2057
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
@@ -19858,6 +19882,10 @@ msgstr "Exportera E-Fakturor"
msgid "Export Errored Rows"
msgstr "Exportera Felaktiga Rader"
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:550
+msgid "Export Import Log"
+msgstr "Exportera Import Logg"
+
#. Label of the external_work_history (Table) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgid "External Work History"
@@ -19999,7 +20027,7 @@ msgstr "Misslyckades att konfigurera Standard Värden"
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Misslyckades att ange standard inställningar för {0}. Kontakta support."
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
msgid "Failure"
msgstr "Fel"
@@ -20092,8 +20120,8 @@ msgstr "Hämta Förfallna Fakturor"
msgid "Fetch Subscription Updates"
msgstr "Hämta Prenumeration Uppdateringar"
-#: accounts/doctype/sales_invoice/sales_invoice.js:1032
-#: accounts/doctype/sales_invoice/sales_invoice.js:1034
+#: accounts/doctype/sales_invoice/sales_invoice.js:1035
+#: accounts/doctype/sales_invoice/sales_invoice.js:1037
msgid "Fetch Timesheet"
msgstr "Hämta Tidrapport"
@@ -20791,7 +20819,7 @@ msgstr "Foot/Sekund"
msgid "For"
msgstr "För"
-#: public/js/utils/sales_common.js:309
+#: public/js/utils/sales_common.js:331
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "För \"Artikel Paket\" Artiklar, Lager, Serie Nummer och Parti kommer att väljas från \"Packlista\". Om Lager och Parti inte är samma för alla förpackning artiklar för alla \"Artikel Paket\", kan dessa värden anges i Artikel Paket, värde kommer att kopieras till \"Packlista\"."
@@ -20872,11 +20900,11 @@ msgstr "För Lager"
msgid "For Work Order"
msgstr "För Arbetsorder"
-#: controllers/status_updater.py:238
+#: controllers/status_updater.py:241
msgid "For an item {0}, quantity must be negative number"
msgstr "För Artikel {0} måste kvantitet vara negativt tal"
-#: controllers/status_updater.py:235
+#: controllers/status_updater.py:238
msgid "For an item {0}, quantity must be positive number"
msgstr "För Artikel {0} måste kvantitet vara positivt tal"
@@ -20902,7 +20930,7 @@ msgstr "Hur mycket spenderad = 1 Bonus Poäng"
msgid "For individual supplier"
msgstr "För Enskild Leverantör"
-#: controllers/status_updater.py:243
+#: controllers/status_updater.py:246
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}"
@@ -21067,7 +21095,7 @@ msgstr "Fredag"
#. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
#. Label of the from (Data) field in DocType 'Call Log'
-#: accounts/doctype/sales_invoice/sales_invoice.js:1037
+#: accounts/doctype/sales_invoice/sales_invoice.js:1040
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:67
msgid "From"
@@ -21763,7 +21791,7 @@ msgstr "Allmän"
msgid "General Ledger"
msgstr "Bokföring Register"
-#: stock/doctype/warehouse/warehouse.js:69
+#: stock/doctype/warehouse/warehouse.js:77
msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Bokföring Register"
@@ -21923,7 +21951,7 @@ msgstr "Hämta Artiklar"
#: stock/doctype/stock_entry/stock_entry.js:388
#: stock/doctype/stock_entry/stock_entry.js:461
#: stock/doctype/stock_entry/stock_entry.js:621
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
msgid "Get Items From"
msgstr "Hämta Artiklar Från"
@@ -22046,7 +22074,7 @@ msgstr "Hämta Leverantörer"
msgid "Get Suppliers By"
msgstr "Hämta Leverantörer"
-#: accounts/doctype/sales_invoice/sales_invoice.js:1069
+#: accounts/doctype/sales_invoice/sales_invoice.js:1072
msgid "Get Timesheets"
msgstr "Hämta Tidrapporter"
@@ -22067,7 +22095,7 @@ msgstr "Hämta Nyheter"
msgid "Get stops from"
msgstr "Hämta Leverans Stopp från"
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:149
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
msgid "Getting Scrap Items"
msgstr "Hämta Rest Artiklar"
@@ -22259,7 +22287,7 @@ msgstr "Gram/Liter"
#: accounts/report/pos_register/pos_register.py:202
#: accounts/report/purchase_register/purchase_register.py:275
#: accounts/report/sales_register/sales_register.py:305
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:249
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/supplier_quotation/supplier_quotation.json
#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22771,7 +22799,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
-#: stock/stock_ledger.py:1723
+#: stock/stock_ledger.py:1755
msgid "Here are the options to proceed:"
msgstr "Här är alternativ för att fortsätta:"
@@ -22799,7 +22827,7 @@ msgstr "Här är veckovisa ledigheter angivna i förväg baserat på de tidigare
msgid "Hertz"
msgstr "Hertz"
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:402
msgid "Hi,"
msgstr "Hej,"
@@ -22868,7 +22896,7 @@ msgstr "Spärr Typ"
msgid "Holiday"
msgstr "Helgdag"
-#: setup/doctype/holiday_list/holiday_list.py:155
+#: setup/doctype/holiday_list/holiday_list.py:152
msgid "Holiday Date {0} added multiple times"
msgstr "Helgdag {0} har lagts till flera gånger"
@@ -23244,7 +23272,7 @@ msgstr "Om angiven kommer system att tillåta Användare med denna roll att skap
msgid "If more than one package of the same type (for print)"
msgstr "Om mer än en förpackning av samma typ (för utskrift)"
-#: stock/stock_ledger.py:1733
+#: stock/stock_ledger.py:1765
msgid "If not, you can Cancel / Submit this entry"
msgstr "Om inte kan man Annullera/Godkänna denna post"
@@ -23269,7 +23297,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
-#: stock/stock_ledger.py:1726
+#: stock/stock_ledger.py:1758
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Om artikel handlas som Noll Grund Pris i denna post, aktivera 'Tillåt Noll Grund Pris' i {0} Artikel Tabell."
@@ -23374,6 +23402,12 @@ msgstr "Om man {0} {1} kvantiteter av artikel {2} kommer schema {3} att tillämp
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr "Om man {0} {1} värderar artikel {2} kommer schema {3} att tillämpas på artikel."
+#. Description of the 'Delimiter options' (Data) field in DocType 'Bank
+#. Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
+msgstr "Om CSV använder en annan avgränsare, lägg till det tecknet här, se till att inga mellanslag eller ytterligare tecken inkluderas."
+
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
@@ -24563,12 +24597,12 @@ msgstr "Otillräckliga Behörigheter"
#: stock/doctype/pick_list/pick_list.py:116
#: stock/doctype/pick_list/pick_list.py:893
#: stock/doctype/stock_entry/stock_entry.py:761
-#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1433
-#: stock/stock_ledger.py:1893
+#: stock/serial_batch_bundle.py:935 stock/stock_ledger.py:1465
+#: stock/stock_ledger.py:1925
msgid "Insufficient Stock"
msgstr "Otillräcklig Lager"
-#: stock/stock_ledger.py:1908
+#: stock/stock_ledger.py:1940
msgid "Insufficient Stock for Batch"
msgstr "Otillräcklig Lager för Parti"
@@ -24682,7 +24716,7 @@ msgstr "Intern Lager Överförning Inställningar"
msgid "Interest"
msgstr "Ränta"
-#: accounts/doctype/payment_entry/payment_entry.py:2426
+#: accounts/doctype/payment_entry/payment_entry.py:2446
msgid "Interest and/or dunning fee"
msgstr "Ränta och/eller Påminnelseavgift"
@@ -24865,7 +24899,7 @@ msgid "Invalid Item Defaults"
msgstr "Ogiltig Artikel Standard"
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:693
+#: accounts/general_ledger.py:705
msgid "Invalid Opening Entry"
msgstr "Ogiltig Öppning Post"
@@ -24957,7 +24991,7 @@ msgstr "Ogiltig resultat nyckel. Svar:"
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: accounts/general_ledger.py:736 accounts/general_ledger.py:746
+#: accounts/general_ledger.py:748 accounts/general_ledger.py:758
msgid "Invalid value {0} for {1} against account {2}"
msgstr "Ogiltigt värde {0} för {1} mot konto {2}"
@@ -26119,7 +26153,7 @@ msgstr "Artikel Kundkorg"
#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:189
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: crm/doctype/opportunity_item/opportunity_item.json
@@ -27382,7 +27416,7 @@ msgstr "Jobbkort {0} skapad"
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr "Jobb: {0} är utlöst för bearbetning av misslyckade transaktioner"
-#: projects/doctype/project/project.py:338
+#: projects/doctype/project/project.py:337
msgid "Join"
msgstr "Anslut"
@@ -28360,7 +28394,7 @@ msgstr "Registrering Nummer"
msgid "Likes"
msgstr "Gillar"
-#: controllers/status_updater.py:358
+#: controllers/status_updater.py:361
msgid "Limit Crossed"
msgstr "Gräns Överskriden"
@@ -28487,7 +28521,7 @@ msgstr "Liter-Atmosfär"
msgid "Load All Criteria"
msgstr "Ladda alla Kriterier"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:276
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:290
msgid "Loading import file..."
msgstr "Laddar import fil..."
@@ -28641,7 +28675,7 @@ msgstr "Förlorad Anledning Detalj"
#. 'Quotation'
#: crm/doctype/opportunity/opportunity.json
#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:464 selling/doctype/quotation/quotation.json
+#: public/js/utils/sales_common.js:486 selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Förlorad Anledningar"
@@ -28746,7 +28780,7 @@ msgstr "Bonus Poäng: {0}"
#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: accounts/doctype/loyalty_program/loyalty_program.json
#: accounts/doctype/pos_invoice/pos_invoice.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1121
+#: accounts/doctype/sales_invoice/sales_invoice.js:1124
#: accounts/doctype/sales_invoice/sales_invoice.json
#: selling/doctype/customer/customer.json
#: selling/page/point_of_sale/pos_item_cart.js:917
@@ -29190,7 +29224,7 @@ msgstr "Ledning"
#: stock/doctype/inventory_dimension/inventory_dimension.json
#: stock/doctype/purchase_receipt/purchase_receipt.js:127
#: stock/doctype/purchase_receipt/purchase_receipt.js:229
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
msgid "Mandatory"
msgstr "Erfodras"
@@ -29494,7 +29528,7 @@ msgstr "Produktion Modul Konfigurerad"
msgid "Mapping Purchase Receipt ..."
msgstr "Mappar Inköp Följesedel..."
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:125
msgid "Mapping Subcontracting Order ..."
msgstr "Mappar Underleverantör Order ..."
@@ -29830,7 +29864,7 @@ msgstr "Material Begäran för maximum {0} kan skapas för Artikel {1} mot Förs
msgid "Material Request used to make this Stock Entry"
msgstr "Inköp Förslag användes för att skapa detta Lager Post"
-#: controllers/subcontracting_controller.py:1063
+#: controllers/subcontracting_controller.py:1064
msgid "Material Request {0} is cancelled or stopped"
msgstr "Material Begäran {0} avbruten eller stoppad"
@@ -29920,11 +29954,11 @@ msgid "Material Transferred for Subcontract"
msgstr "Material Överförd för Underleverantör"
#: buying/doctype/purchase_order/purchase_order.js:363
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:236
msgid "Material to Supplier"
msgstr "Material till Leverantör"
-#: controllers/subcontracting_controller.py:1262
+#: controllers/subcontracting_controller.py:1263
msgid "Materials are already received against the {0} {1}"
msgstr "Material mottagen mot {0} {1}"
@@ -30088,7 +30122,7 @@ msgstr "Megajoule"
msgid "Megawatt"
msgstr "Megawatt"
-#: stock/stock_ledger.py:1739
+#: stock/stock_ledger.py:1771
msgid "Mention Valuation Rate in the Item master."
msgstr "Ange Grund Pris i Artikel Tabell."
@@ -30165,7 +30199,7 @@ msgstr "Slår Samman {0} av {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'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
#: accounts/doctype/payment_request/payment_request.json
#: projects/doctype/project/project.json
#: selling/doctype/sms_center/sms_center.json
@@ -31743,7 +31777,7 @@ msgstr "Ingen Artikel med Streck/QR Kod {0}"
msgid "No Item with Serial No {0}"
msgstr "Ingen Artikel med Serie Nummer {0}"
-#: controllers/subcontracting_controller.py:1186
+#: controllers/subcontracting_controller.py:1187
msgid "No Items selected for transfer."
msgstr "Inga Artiklar har valts för överföring."
@@ -31865,7 +31899,7 @@ msgstr "Ingen beskrivning angiven"
msgid "No employee was scheduled for call popup"
msgstr "Ingen personal var schemalagd för oväntad samtal"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:486
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:510
msgid "No failed logs"
msgstr "Inga Misslyckade Logg"
@@ -31873,7 +31907,7 @@ msgstr "Inga Misslyckade Logg"
msgid "No gain or loss in the exchange rate"
msgstr "Ingen resultat i växel kurs"
-#: controllers/subcontracting_controller.py:1095
+#: controllers/subcontracting_controller.py:1096
msgid "No item available for transfer."
msgstr "Ingen artikel tillgänglig för överföring."
@@ -31970,7 +32004,7 @@ msgstr "Inga utestående fakturor hittades"
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Inga utestående fakturor kräver valuta kurs omvärdering"
-#: accounts/doctype/payment_entry/payment_entry.py:1865
+#: accounts/doctype/payment_entry/payment_entry.py:1885
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Inga utestående {0} hittades för {1} {2} som uppfyller angiven filter."
@@ -32018,7 +32052,7 @@ msgstr "Inga väntande uppdateringar för omläggning"
msgid "No values"
msgstr "Inga Värden"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:338
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
msgid "No {0} Accounts found for this company."
msgstr "Inga {0} konto hittades för detta bolag."
@@ -32934,7 +32968,7 @@ msgstr "Öppning Datum"
msgid "Opening Entry"
msgstr "Öppning Post"
-#: accounts/general_ledger.py:692
+#: accounts/general_ledger.py:704
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr "Öppning Post kan inte skapas efter att Period Stängning Verifikat är skapad."
@@ -33747,7 +33781,7 @@ msgstr "Över Leverans/Följesedel Tillåtelse (%)"
msgid "Over Receipt"
msgstr "Över Följesedel"
-#: controllers/status_updater.py:363
+#: controllers/status_updater.py:366
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Över Följesedel/Leverans av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
@@ -33762,7 +33796,7 @@ msgstr "Över Överföring Tillåtelse"
msgid "Over Transfer Allowance (%)"
msgstr "Över Överföring Tillåtelse (%)"
-#: controllers/status_updater.py:365
+#: controllers/status_updater.py:368
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
@@ -35651,13 +35685,13 @@ msgstr "Väntar på Aktiviteter"
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:251
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
#: selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "Väntar på Kvantitet"
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:214
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
#: manufacturing/doctype/production_plan_item/production_plan_item.json
#: manufacturing/doctype/work_order/work_order.js:253
#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
@@ -35808,7 +35842,7 @@ msgstr "Period"
msgid "Period Based On"
msgstr "Period Baserat på"
-#: accounts/general_ledger.py:704
+#: accounts/general_ledger.py:716
msgid "Period Closed"
msgstr "Period Stängd"
@@ -36323,7 +36357,7 @@ msgstr "Välj Kund"
#: stock/doctype/purchase_receipt/purchase_receipt.js:128
#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
msgid "Please Select a Supplier"
msgstr "Välj Leverantör"
@@ -36363,7 +36397,7 @@ msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"
msgid "Please add atleast one Serial No / Batch No"
msgstr "Lägg till minst en Serie Nr / Parti Nr"
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:76
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:77
msgid "Please add the Bank Account column"
msgstr "Lägg till Bank Konto kolumn"
@@ -36412,7 +36446,7 @@ msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kostnad."
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:403
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr "Kontrollera felmeddelande och vidta nödvändiga åtgärder för att åtgärda fel och starta sedan ompostning igen."
@@ -36733,11 +36767,11 @@ msgstr "Kontrollera att du verkligen vill ta bort alla transaktioner för Bolag.
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Ange \"Vikt Enhet\" tillsammans med Vikt."
-#: accounts/general_ledger.py:563
+#: accounts/general_ledger.py:575
msgid "Please mention Round Off Account in Company"
msgstr "Ange Avrundning Konto i Bolag"
-#: accounts/general_ledger.py:566
+#: accounts/general_ledger.py:578
msgid "Please mention Round Off Cost Center in Company"
msgstr "Ange Avrundning Resultat Enhet för Bolag"
@@ -36926,7 +36960,7 @@ msgstr "Välj Lager"
msgid "Please select a Work Order first."
msgstr "Välj Arbetsorder"
-#: setup/doctype/holiday_list/holiday_list.py:81
+#: setup/doctype/holiday_list/holiday_list.py:80
msgid "Please select a country"
msgstr "Välj Land"
@@ -36970,7 +37004,7 @@ msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Välj värde för {0} Försäljning Offert {1}"
-#: assets/doctype/asset_repair/asset_repair.js:124
+#: assets/doctype/asset_repair/asset_repair.js:133
msgid "Please select an item code before setting the warehouse."
msgstr "Välj Artikel Kod innan du anger Lager."
@@ -37039,7 +37073,7 @@ msgstr "Välj de filter som krävs"
msgid "Please select valid document type."
msgstr "Välj giltig dokument typ."
-#: setup/doctype/holiday_list/holiday_list.py:50
+#: setup/doctype/holiday_list/holiday_list.py:51
msgid "Please select weekly off day"
msgstr "Välj Ledig Veckodag"
@@ -37088,8 +37122,8 @@ msgstr "Ange Bokföring Dimension {} i {}"
#: accounts/doctype/pos_profile/pos_profile.js:62
#: accounts/doctype/pos_profile/pos_profile.js:76
#: accounts/doctype/pos_profile/pos_profile.js:89
-#: accounts/doctype/sales_invoice/sales_invoice.js:767
-#: accounts/doctype/sales_invoice/sales_invoice.js:781
+#: accounts/doctype/sales_invoice/sales_invoice.js:770
+#: accounts/doctype/sales_invoice/sales_invoice.js:784
#: selling/doctype/quotation/quotation.js:29
#: selling/doctype/sales_order/sales_order.js:31
msgid "Please set Company"
@@ -37159,7 +37193,7 @@ msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillg
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Ange Leverantör mot Artiklar som ska beaktas i Inköp Order."
-#: projects/doctype/project/project.py:736
+#: projects/doctype/project/project.py:735
msgid "Please set a default Holiday List for Company {0}"
msgstr "Ange standard Helg Lista för Bolag {0}"
@@ -37759,7 +37793,7 @@ msgstr "Föregående Bokföringår är inte stängd"
msgid "Previous Work Experience"
msgstr "Föregående Arbetsliv Erfarenhet"
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:152
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:162
msgid "Previous Year is not closed, please close it first"
msgstr "Föregående År är inte stängd, vänligen stäng det"
@@ -39029,7 +39063,7 @@ msgstr "Framsteg(%)"
#: accounts/doctype/psoa_project/psoa_project.json
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1053
+#: accounts/doctype/sales_invoice/sales_invoice.js:1056
#: accounts/doctype/sales_invoice/sales_invoice.json
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
@@ -39052,7 +39086,7 @@ msgstr "Framsteg(%)"
#: buying/report/procurement_tracker/procurement_tracker.js:21
#: buying/report/procurement_tracker/procurement_tracker.py:39
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:178
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
#: crm/doctype/contract/contract.json manufacturing/doctype/bom/bom.json
#: manufacturing/doctype/bom_creator/bom_creator.json
#: manufacturing/doctype/job_card/job_card.json
@@ -39109,7 +39143,7 @@ msgctxt "Project"
msgid "Project"
msgstr "Projekt"
-#: projects/doctype/project/project.py:350
+#: projects/doctype/project/project.py:349
msgid "Project Collaboration Invitation"
msgstr "Projekt Samarbete Inbjudan"
@@ -39146,7 +39180,7 @@ msgstr "Projekt Status"
msgid "Project Summary"
msgstr "Projekt Översikt"
-#: projects/doctype/project/project.py:651
+#: projects/doctype/project/project.py:650
msgid "Project Summary for {0}"
msgstr "Projekt Översikt för {0}"
@@ -39271,7 +39305,7 @@ msgstr "Uppskattad Kvantitet"
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
-#: config/projects.py:7 projects/doctype/project/project.py:428
+#: config/projects.py:7 projects/doctype/project/project.py:427
#: projects/workspace/projects/projects.json
#: selling/doctype/customer/customer_dashboard.py:26
#: selling/doctype/sales_order/sales_order_dashboard.py:25
@@ -39668,7 +39702,7 @@ msgstr "Inköp Huvudansvarig"
#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
#: buying/report/procurement_tracker/procurement_tracker.py:82
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:163
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
#: controllers/buying_controller.py:649 crm/doctype/contract/contract.json
#: manufacturing/doctype/blanket_order/blanket_order.js:54
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39851,7 +39885,7 @@ msgstr "Inköp Prislista"
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: stock/doctype/quality_inspection/quality_inspection.json
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:65
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
msgid "Purchase Receipt"
msgstr "Inköp Följesedel"
@@ -40146,7 +40180,7 @@ msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}."
#: accounts/report/gross_profit/gross_profit.py:267
#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:200
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: controllers/trends.py:238 controllers/trends.py:250
#: controllers/trends.py:255 crm/doctype/opportunity_item/opportunity_item.json
@@ -40325,7 +40359,7 @@ msgstr "Kvantitet Råmaterial kommer att bestämmas baserad på Kvantitet Färdi
msgid "Qty to Be Consumed"
msgstr "Kvantitet att Förbruka"
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:228
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
#: selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "Kvantitet att Betala"
@@ -41583,7 +41617,7 @@ msgstr "Råmaterial kan inte vara tom."
#: selling/doctype/sales_order/sales_order.js:614
#: selling/doctype/sales_order/sales_order_list.js:62
#: stock/doctype/material_request/material_request.js:197
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:136
msgid "Re-open"
msgstr "Öppna Igen"
@@ -41830,7 +41864,7 @@ msgstr "Mottaget Belopp Efter Moms"
msgid "Received Amount After Tax (Company Currency)"
msgstr "Mottaget Belopp Efter Moms (Bolag Valuta)"
-#: accounts/doctype/payment_entry/payment_entry.py:927
+#: accounts/doctype/payment_entry/payment_entry.py:947
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Mottaget Belopp kan inte vara högre än Betald Belopp"
@@ -41860,7 +41894,7 @@ msgstr "Mottogs"
#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:207
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
@@ -41871,7 +41905,7 @@ msgstr "Mottogs"
msgid "Received Qty"
msgstr "Mottagen Kvantitet"
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:259
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
msgid "Received Qty Amount"
msgstr "Mottagen Kvantitet Belopp"
@@ -42344,7 +42378,7 @@ msgstr "Referens Nummer. "
msgid "Reference No & Reference Date is required for {0}"
msgstr "Referens Nummer och Referens Datum erfodras för {0}"
-#: accounts/doctype/payment_entry/payment_entry.py:1122
+#: accounts/doctype/payment_entry/payment_entry.py:1142
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Referens Nummer och Referens Datum erfodras för Bank Transaktion"
@@ -42352,7 +42386,7 @@ msgstr "Referens Nummer och Referens Datum erfodras för Bank Transaktion"
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Referens Nummer erfodras om Referens Datum är angiven"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
msgid "Reference No."
msgstr "Referens Nummer."
@@ -42866,7 +42900,7 @@ msgstr "Rapport"
msgid "Report Date"
msgstr "Rapport Datum"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:192
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:206
msgid "Report Error"
msgstr "Rapport Fel"
@@ -43193,7 +43227,7 @@ msgstr "Förfrågande"
#. Item'
#: buying/doctype/purchase_order/purchase_order.json
#: buying/doctype/purchase_order_item/purchase_order_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:161
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: stock/doctype/material_request/material_request.json
@@ -43390,7 +43424,7 @@ msgstr "Reserverad Kvantitet"
msgid "Reserved Quantity for Production"
msgstr "Reserverad Kvantitet för Produktion"
-#: stock/stock_ledger.py:2031
+#: stock/stock_ledger.py:2063
msgid "Reserved Serial No."
msgstr "Reserverad Serie Nummer"
@@ -43402,11 +43436,11 @@ msgstr "Reserverad Serie Nummer"
#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
#: stock/doctype/pick_list/pick_list.js:146
#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2015
+#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2047
msgid "Reserved Stock"
msgstr "Reserverad"
-#: stock/stock_ledger.py:2061
+#: stock/stock_ledger.py:2093
msgid "Reserved Stock for Batch"
msgstr "Reserverad för Parti"
@@ -43778,7 +43812,7 @@ msgid "Return Qty from Rejected Warehouse"
msgstr "Retur Kvantitet från Avvisad Lager"
#: buying/doctype/purchase_order/purchase_order.js:81
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Return of Components"
msgstr "Retur av Komponenter"
@@ -44734,11 +44768,11 @@ msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}."
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Rad # {0}: Lager erfodras. Ange Standard Lager för Artikel {1} och Bolag {2}"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
msgid "Row Number"
msgstr "Rad Nummer"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:376
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:399
msgid "Row {0}"
msgstr "Rad {0}"
@@ -46247,7 +46281,7 @@ msgstr "Schemalagd Datum/Tid"
msgid "Scheduled Time Logs"
msgstr "Schemalagda Tidsloggar"
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
#: accounts/doctype/ledger_merge/ledger_merge.py:39
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
@@ -46266,7 +46300,7 @@ msgstr "Schemaläggare är inaktiv. Kan inte starta jobb nu."
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "Schemaläggare är inaktiv. Kan inte placera jobb i kö."
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:83
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
msgid "Scheduler is inactive. Cannot import data."
msgstr "Schemaläggare Inaktiv. Kan inte importera data."
@@ -46447,7 +46481,7 @@ msgstr "Sekundär Parti"
msgid "Secondary Role"
msgstr "Sekundär Roll"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:170
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
msgid "Section Code"
msgstr "Sektion Kod"
@@ -46509,7 +46543,7 @@ msgstr "Välj Stycklista och Kvantitet för Produktion"
msgid "Select BOM, Qty and For Warehouse"
msgstr "Välj Stycklista, Kvantitet och Till Lager"
-#: public/js/utils/sales_common.js:360
+#: public/js/utils/sales_common.js:382
#: selling/page/point_of_sale/pos_item_details.js:212
#: stock/doctype/pick_list/pick_list.js:352
msgid "Select Batch No"
@@ -46598,7 +46632,7 @@ msgstr "Välj Artiklar att Producera"
msgid "Select Items up to Delivery Date"
msgstr "Välj Artiklar baserad på Leverans Datum"
-#: accounts/doctype/sales_invoice/sales_invoice.js:1118
+#: accounts/doctype/sales_invoice/sales_invoice.js:1121
#: selling/page/point_of_sale/pos_item_cart.js:920
msgid "Select Loyalty Program"
msgstr "Välj Bonus Program"
@@ -46612,13 +46646,13 @@ msgstr "Välj Möjlig Leverantör"
msgid "Select Quantity"
msgstr "Välj Kvantitet"
-#: public/js/utils/sales_common.js:360
+#: public/js/utils/sales_common.js:382
#: selling/page/point_of_sale/pos_item_details.js:212
#: stock/doctype/pick_list/pick_list.js:352
msgid "Select Serial No"
msgstr "Välj Serie Nummer"
-#: public/js/utils/sales_common.js:363 stock/doctype/pick_list/pick_list.js:355
+#: public/js/utils/sales_common.js:385 stock/doctype/pick_list/pick_list.js:355
msgid "Select Serial and Batch"
msgstr "Välj Serie Nummer och Parti Nummer"
@@ -47252,7 +47286,7 @@ msgstr "Serie Nummer & Partier"
msgid "Serial Nos are created successfully"
msgstr "Serie Nummer skapade"
-#: stock/stock_ledger.py:2021
+#: stock/stock_ledger.py:2053
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
@@ -47742,7 +47776,7 @@ msgstr "Ange Budget per Artikel Grupp för detta Distrikt. Man kan även inklude
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Ange Landad Kostnad baserat på Inköp Faktura Pris"
-#: accounts/doctype/sales_invoice/sales_invoice.js:1130
+#: accounts/doctype/sales_invoice/sales_invoice.js:1133
msgid "Set Loyalty Program"
msgstr "Ange Bonus Program"
@@ -47852,7 +47886,7 @@ msgstr "Ange som Stängd"
msgid "Set as Completed"
msgstr "Ange som Klar"
-#: public/js/utils/sales_common.js:460
+#: public/js/utils/sales_common.js:482
#: selling/doctype/quotation/quotation.js:131
msgid "Set as Lost"
msgstr "Ange som Förlorad"
@@ -48554,7 +48588,7 @@ msgstr "Visa Lager Åldrande Data"
msgid "Show Taxes as Table in Print"
msgstr "Visa Moms Belopp som Kolumn"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:456
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:480
#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
msgid "Show Traceback"
msgstr "Visa Spårning"
@@ -49012,7 +49046,7 @@ msgstr "Dela Kvantitet"
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr "Delad kvantitet får inte vara större än eller lika med tillgång kvantitet"
-#: accounts/doctype/payment_entry/payment_entry.py:1891
+#: accounts/doctype/payment_entry/payment_entry.py:1911
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Delar {0} {1} i {2} rader enligt Betalning Villkor"
@@ -49071,7 +49105,7 @@ msgstr "Stadie Namn"
msgid "Stale Days"
msgstr "Inaktuella Dagar"
-#: accounts/doctype/accounts_settings/accounts_settings.py:94
+#: accounts/doctype/accounts_settings/accounts_settings.py:95
msgid "Stale Days should start from 1."
msgstr "Inaktuella Dagar ska börja från 1."
@@ -49291,12 +49325,6 @@ msgstr "Utgångsläge från övre kant"
msgid "State"
msgstr "Län"
-#. Label of the statement_import_log (Code) field in DocType 'Bank Statement
-#. Import'
-#: accounts/doctype/bank_statement_import/bank_statement_import.json
-msgid "Statement Import Log"
-msgstr "Redogörelse Import Logg"
-
#: accounts/report/general_ledger/general_ledger.html:1
msgid "Statement of Account"
msgstr "Kontoutdrag"
@@ -49395,7 +49423,7 @@ msgstr "Kontoutdrag"
#. 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'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:515
#: accounts/doctype/bank_statement_import/bank_statement_import.json
#: accounts/doctype/bank_transaction/bank_transaction.json
#: accounts/doctype/dunning/dunning.json
@@ -49429,7 +49457,7 @@ msgstr "Kontoutdrag"
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
#: buying/report/procurement_tracker/procurement_tracker.py:74
#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:169
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
#: crm/doctype/appointment/appointment.json crm/doctype/contract/contract.json
#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
@@ -49519,8 +49547,8 @@ msgstr "Kontoutdrag"
#: stock/report/reserved_stock/reserved_stock.js:124
#: stock/report/reserved_stock/reserved_stock.py:178
#: stock/report/serial_no_ledger/serial_no_ledger.py:54
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:114
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:138
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:144
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: support/doctype/issue/issue.json
@@ -49547,7 +49575,7 @@ msgstr "Status Detaljer"
msgid "Status Illustration"
msgstr "Statusbild"
-#: projects/doctype/project/project.py:717
+#: projects/doctype/project/project.py:716
msgid "Status must be Cancelled or Completed"
msgstr "Status måste vara Annullerad eller Klar"
@@ -49620,7 +49648,7 @@ msgstr "Lager Tillgänglig"
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: selling/doctype/quotation_item/quotation_item.json
-#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:49
+#: stock/doctype/item/item.js:61 stock/doctype/warehouse/warehouse.js:61
#: stock/report/stock_balance/stock_balance.json
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
#: stock/workspace/stock/stock.json
@@ -49751,7 +49779,7 @@ msgstr "Lager Artiklar"
#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:71
#: stock/doctype/item/item_dashboard.py:8
#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:33
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
msgid "Stock Ledger"
msgstr "Lager Register"
@@ -50384,7 +50412,7 @@ msgstr "Underleverantör Order"
msgid "Subcontract Order Summary"
msgstr "Underleverantör Order Översikt"
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
msgid "Subcontract Return"
msgstr "Underleverantör Retur"
@@ -50429,7 +50457,7 @@ msgstr "Underleverantör Stycklista"
#: controllers/subcontracting_controller.py:894
#: stock/doctype/stock_entry/stock_entry.json
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Order"
@@ -50475,7 +50503,7 @@ msgstr "Underleverantör Inköp Order"
#. Name of a DocType
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: stock/doctype/quality_inspection/quality_inspection.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:200
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:230
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Subcontracting Receipt"
msgstr "Underleverantör Följesedel/Kvitto"
@@ -50744,7 +50772,7 @@ msgstr "Klara Poster"
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
#: accounts/doctype/bank_statement_import/bank_statement_import.json
#: accounts/doctype/ledger_merge/ledger_merge.json
msgid "Success"
@@ -50780,23 +50808,23 @@ msgstr "Leverantör vald"
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Lager Enhet ändrad, ändra konvertering faktor för ny enhet."
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:430
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:455
msgid "Successfully imported {0}"
msgstr "Importerade {0}"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "Importerade {0} post av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:145
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} record."
msgstr "Importerade {0} post."
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:157
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "Importerade {0} poster av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:144
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:155
msgid "Successfully imported {0} records."
msgstr "Importerade {0} poster."
@@ -50812,23 +50840,23 @@ msgstr "Länkad till Leverantör"
msgid "Successfully merged {0} out of {1}."
msgstr "Slog samman {0} av {1}."
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:438
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:463
msgid "Successfully updated {0}"
msgstr "Uppdaterade {0}"
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:183
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "Uppdaterade {0} post av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:150
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} record."
msgstr "Uppdaterade {0} post."
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:179
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "Uppdaterade {0} poster av {1}. Klicka på Exportera felaktiga rader, åtgärda fel och importera igen."
-#: accounts/doctype/bank_statement_import/bank_statement_import.js:149
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:160
msgid "Successfully updated {0} records."
msgstr "Uppdaterade {0} poster."
@@ -50975,7 +51003,7 @@ msgstr "Levererad Kvantitet"
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: buying/report/procurement_tracker/procurement_tracker.py:89
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:171
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
@@ -51140,7 +51168,7 @@ msgstr "Leverantör Faktura"
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:214
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
msgid "Supplier Invoice Date"
msgstr "Leverantör Faktura Datum"
@@ -51155,7 +51183,7 @@ msgstr "Leverantör Faktura Datum kan inte vara senare än Bokföring Datum"
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/report/general_ledger/general_ledger.html:53
#: accounts/report/general_ledger/general_ledger.py:669
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:208
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
msgid "Supplier Invoice No"
msgstr "Leverantör Faktura Nummer"
@@ -51694,16 +51722,16 @@ msgstr "System kontrollerar inte överfakturering eftersom belopp för Artikel {
msgid "System will notify to increase or decrease quantity or amount "
msgstr "System meddelar att öka eller minska Kvantitet eller Belopp"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
msgid "TCS Amount"
msgstr "TCS Belopp"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TCS Rate %"
msgstr "TDS Sats %"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:243
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
msgid "TDS Amount"
msgstr "TDS Belopp"
@@ -51716,7 +51744,7 @@ msgstr "TDS Beräkning Översikt"
msgid "TDS Payable"
msgstr "TDS Betalbar"
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:225
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TDS Rate %"
msgstr "TDS Sats %"
@@ -52969,7 +52997,7 @@ msgstr "Dokument Typ {0} måste ha Statusfält för att konfigurera Service Niv
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan ta några minuter."
-#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:176
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
msgid "The GL Entries will be processed in the background, it can take a few minutes."
msgstr "Bokföring Register Poster kommer att behandlas i bakgrunden, det kan ta några minuter."
@@ -53093,7 +53121,7 @@ msgstr "Följande {0} skapades: {1}"
msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
msgstr "Brutto Vikt på förpackning. Vanligtvis Netto Vikt + Förpackning Material Vikt. (för utskrift)"
-#: setup/doctype/holiday_list/holiday_list.py:120
+#: setup/doctype/holiday_list/holiday_list.py:117
msgid "The holiday on {0} is not between From Date and To Date"
msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
@@ -53411,7 +53439,7 @@ msgstr "Detta åtgärd kommer att koppla bort detta konto från alla externa tj
msgid "This covers all scorecards tied to this Setup"
msgstr "Detta täcker alla resultatkort kopplade till denna inställning"
-#: controllers/status_updater.py:346
+#: controllers/status_updater.py:349
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?"
@@ -53887,7 +53915,7 @@ msgstr "Titel"
#. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
#. Label of the to (Data) field in DocType 'Call Log'
#: accounts/doctype/payment_request/payment_request.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1047
+#: accounts/doctype/sales_invoice/sales_invoice.js:1050
#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: telephony/doctype/call_log/call_log.json templates/pages/projects.html:68
msgid "To"
@@ -54046,7 +54074,7 @@ msgid "To Date"
msgstr "Till Datum"
#: controllers/accounts_controller.py:424
-#: setup/doctype/holiday_list/holiday_list.py:115
+#: setup/doctype/holiday_list/holiday_list.py:112
msgid "To Date cannot be before From Date"
msgstr "Till Datum kan inte vara tidiggare än Start Datum"
@@ -54258,11 +54286,11 @@ msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad."
-#: controllers/status_updater.py:341
+#: controllers/status_updater.py:344
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Att tillåta överfakturering uppdatera 'Över Fakturering Tillåtelse' i Konto Inställningar eller Artikel."
-#: controllers/status_updater.py:337
+#: controllers/status_updater.py:340
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mottagning Tillåtelse' i Lager Inställningar eller Artikel."
@@ -54298,7 +54326,7 @@ msgstr "Att aktivera Pågående Kapitalarbete Bokföring"
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Att inkludera ej lagerartiklar i material begäran planering. dvs Artiklar för vilka ruta 'Lager Hantera' är inaktiverad."
-#: accounts/doctype/payment_entry/payment_entry.py:1688
+#: accounts/doctype/payment_entry/payment_entry.py:1708
#: controllers/accounts_controller.py:2651
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Att inkludera moms på rad {0} i artikel pris, moms i rader {1} måste också inkluderas"
@@ -54553,7 +54581,7 @@ msgstr "Totala Tilldelningar"
#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
#: accounts/doctype/invoice_discounting/invoice_discounting.json
#: accounts/doctype/journal_entry/journal_entry.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:231
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
#: selling/page/sales_funnel/sales_funnel.py:151
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -55417,7 +55445,7 @@ msgstr "Transaktion Inställningar"
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#: accounts/doctype/bank_transaction/bank_transaction.json
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:254
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
msgid "Transaction Type"
msgstr "Transaktion Typ"
@@ -55433,7 +55461,7 @@ msgstr "Transaktion valuta: {0} kan inte skilja sig från Bank Konto ({1}) valut
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transaktion tillåts inte mot stoppad Arbetsorder {0}"
-#: accounts/doctype/payment_entry/payment_entry.py:1148
+#: accounts/doctype/payment_entry/payment_entry.py:1168
msgid "Transaction reference no {0} dated {1}"
msgstr "Transaktion referens nummer {0} daterad {1}"
@@ -55465,7 +55493,7 @@ msgstr "Transaktioner mot bolag finns redan! Kontoplan kan endast importeras fö
#: buying/doctype/purchase_order/purchase_order.js:367
#: stock/doctype/item_reorder/item_reorder.json
#: stock/doctype/serial_no/serial_no.json
-#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:238
msgid "Transfer"
msgstr "Överföring"
@@ -56645,7 +56673,7 @@ msgstr "Använd Serie / Parti Nummer Fält"
msgid "Use Transaction Date Exchange Rate"
msgstr "Använd Transaktion Datum Växelkurs"
-#: projects/doctype/project/project.py:543
+#: projects/doctype/project/project.py:542
msgid "Use a name that is different from previous project name"
msgstr "Använd namn som skiljer sig från tidigare projekt namn"
@@ -57023,11 +57051,11 @@ msgstr "Grund Pris"
msgid "Valuation Rate (In / Out)"
msgstr "Grund Pris (In/Ut)"
-#: stock/stock_ledger.py:1742
+#: stock/stock_ledger.py:1774
msgid "Valuation Rate Missing"
msgstr "Grund Pris Saknas"
-#: stock/stock_ledger.py:1720
+#: stock/stock_ledger.py:1752
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Grund Pris för Artikel {0} erfodras att skapa bokföring poster för {1} {2}."
@@ -57049,7 +57077,7 @@ msgstr "Grund Pris och Totalt"
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Grund Pris för Kund Försedda Artiklar sattes till noll."
-#: accounts/doctype/payment_entry/payment_entry.py:1712
+#: accounts/doctype/payment_entry/payment_entry.py:1732
#: controllers/accounts_controller.py:2675
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Värdering typ avgifter kan inte väljas som Inklusiva"
@@ -57331,8 +57359,8 @@ msgstr "Video Inställningar"
#: stock/doctype/purchase_receipt/purchase_receipt.js:207
#: stock/doctype/purchase_receipt/purchase_receipt.js:218
#: stock/doctype/stock_entry/stock_entry.js:291
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
msgid "View"
msgstr "Visa"
@@ -57355,7 +57383,7 @@ msgid "View Exchange Gain/Loss Journals"
msgstr "Visa Växelkurs Resultat Journaler"
#: assets/doctype/asset/asset.js:164
-#: assets/doctype/asset_repair/asset_repair.js:47
+#: assets/doctype/asset_repair/asset_repair.js:56
msgid "View General Ledger"
msgstr "Visa Bokföring Register"
@@ -57722,7 +57750,7 @@ msgstr "Väntar på betalning..."
#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
-#: buying/report/purchase_order_analysis/purchase_order_analysis.py:267
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
#: manufacturing/doctype/bom_creator/bom_creator.json
#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: manufacturing/doctype/bom_operation/bom_operation.json
@@ -59043,7 +59071,7 @@ msgstr "Ja"
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde."
-#: accounts/general_ledger.py:683
+#: accounts/general_ledger.py:695
msgid "You are not authorized to add or update entries before {0}"
msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}"
@@ -59088,7 +59116,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "Du kan bara ha planer med samma fakturering tid i prenumeration"
#: accounts/doctype/pos_invoice/pos_invoice.js:258
-#: accounts/doctype/sales_invoice/sales_invoice.js:919
+#: accounts/doctype/sales_invoice/sales_invoice.js:922
msgid "You can only redeem max {0} points in this order."
msgstr "Du kan bara lösa in maximala {0} poäng i denna följd."
@@ -59129,7 +59157,7 @@ msgstr "Du kan inte skapa {0} inom stängd bokföring period {1}"
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr "Du kan inte skapa eller annullera bokföring poster under stängd bokföring period {0}"
-#: accounts/general_ledger.py:703
+#: accounts/general_ledger.py:715
msgid "You cannot create/amend any accounting entries till this date."
msgstr "Du kan inte skapa/ändra några bokföring poster fram till detta datum."
@@ -59185,7 +59213,7 @@ msgstr "Du hade {} fel när du skapade öppning fakturor. Kontrollera {} för me
msgid "You have already selected items from {0} {1}"
msgstr "Du har redan valt Artikel från {0} {1}"
-#: projects/doctype/project/project.py:336
+#: projects/doctype/project/project.py:335
msgid "You have been invited to collaborate on the project: {0}"
msgstr "Du har blivit inbjuden att samarbeta i projekt: {0}"
@@ -59294,11 +59322,11 @@ msgstr "Zip Fil"
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Viktigt] [System] Automatisk Ombeställning Fel"
-#: controllers/status_updater.py:247
+#: controllers/status_updater.py:250
msgid "`Allow Negative rates for Items`"
msgstr "\"Tillåt Negativa Priser för Artiklar\"."
-#: stock/stock_ledger.py:1734
+#: stock/stock_ledger.py:1766
msgid "after"
msgstr "efter"
@@ -59318,7 +59346,7 @@ msgstr "kl."
msgid "based_on"
msgstr "Baserad På"
-#: public/js/utils/sales_common.js:256
+#: public/js/utils/sales_common.js:278
msgid "cannot be greater than 100"
msgstr "Rabatt kan inte vara högre än 100%"
@@ -59459,7 +59487,7 @@ msgstr "eller dess underordnad"
msgid "out of 5"
msgstr "av 5 möjliga"
-#: accounts/doctype/payment_entry/payment_entry.py:1141
+#: accounts/doctype/payment_entry/payment_entry.py:1161
msgid "paid to"
msgstr "Betald till"
@@ -59495,7 +59523,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
msgid "per hour"
msgstr "Kostnad per Timme"
-#: stock/stock_ledger.py:1735
+#: stock/stock_ledger.py:1767
msgid "performing either one below:"
msgstr "utför någon av dem nedan:"
@@ -59520,7 +59548,7 @@ msgstr "Försäljning Offert Artikel"
msgid "ratings"
msgstr "Bedömningar"
-#: accounts/doctype/payment_entry/payment_entry.py:1141
+#: accounts/doctype/payment_entry/payment_entry.py:1161
msgid "received from"
msgstr "mottagen från"
@@ -59558,7 +59586,7 @@ msgstr "Sandlåda"
msgid "subscription is already cancelled."
msgstr "prenumeration är redan annullerad."
-#: controllers/status_updater.py:349 controllers/status_updater.py:369
+#: controllers/status_updater.py:352 controllers/status_updater.py:372
msgid "target_ref_field"
msgstr "target_ref_field"
@@ -59800,7 +59828,7 @@ msgid "{0} is mandatory for Item {1}"
msgstr "{0} är erfodrad för Artikel {1}"
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: accounts/general_ledger.py:727
+#: accounts/general_ledger.py:739
msgid "{0} is mandatory for account {1}"
msgstr "{0} är erfodrad för konto {1}"
@@ -59844,7 +59872,7 @@ msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument"
msgid "{0} is not the default supplier for any items."
msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
-#: accounts/doctype/payment_entry/payment_entry.py:2388
+#: accounts/doctype/payment_entry/payment_entry.py:2408
msgid "{0} is on hold till {1}"
msgstr "{0} är parkerad till {1}"
@@ -59903,16 +59931,16 @@ msgstr "{0} enheter av Artikel {1} är vald i en annan Plocklista."
msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
msgstr "{0} enheter av {1} erfodras i {2}{3}, den {4} {5} för att {6} ska kunna slutföra transaktion."
-#: stock/stock_ledger.py:1406 stock/stock_ledger.py:1884
-#: stock/stock_ledger.py:1898
+#: stock/stock_ledger.py:1438 stock/stock_ledger.py:1916
+#: stock/stock_ledger.py:1930
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion."
-#: stock/stock_ledger.py:2008 stock/stock_ledger.py:2054
+#: stock/stock_ledger.py:2040 stock/stock_ledger.py:2086
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion."
-#: stock/stock_ledger.py:1400
+#: stock/stock_ledger.py:1432
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
@@ -59950,7 +59978,7 @@ msgstr "{0} {1} skapad"
#: accounts/doctype/payment_entry/payment_entry.py:537
#: accounts/doctype/payment_entry/payment_entry.py:595
-#: accounts/doctype/payment_entry/payment_entry.py:2129
+#: accounts/doctype/payment_entry/payment_entry.py:2149
msgid "{0} {1} does not exist"
msgstr "{0} {1} finns inte"