Merge pull request #43892 from frappe/version-14-hotfix

chore: release v14

erpnext/accounts/doctype/journal_entry/journal_entry.py

@@ -153,7 +153,7 @@ class JournalEntry(AccountsController):
 			frappe.throw(_("Journal Entry type should be set as Depreciation Entry for asset depreciation"))
 
 	def validate_stock_accounts(self):
-		stock_accounts = get_stock_accounts(self.company, self.doctype, self.name)
+		stock_accounts = get_stock_accounts(self.company, accounts=self.accounts)
 		for account in stock_accounts:
 			account_bal, stock_bal, warehouse_list = get_stock_and_account_balance(
 				account, self.posting_date, self.company

erpnext/accounts/doctype/journal_entry/test_journal_entry.py

@@ -146,12 +146,12 @@ class TestJournalEntry(unittest.TestCase):
 				"credit_in_account_currency": 0 if diff > 0 else abs(diff),
 			},
 		)
-		jv.insert()
 
 		if account_bal == stock_bal:
-			self.assertRaises(StockAccountInvalidTransaction, jv.submit)
+			self.assertRaises(StockAccountInvalidTransaction, jv.insert)
 			frappe.db.rollback()
 		else:
+			jv.insert()
 			jv.submit()
 			jv.cancel()
 

erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py

@@ -256,6 +256,7 @@ class PaymentReconciliation(Document):
 								"posting_date": inv.posting_date,
 								"currency": inv.currency,
 								"cost_center": inv.cost_center,
+								"remarks": inv.remarks,
 							}
 						)
 					)

erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json

@@ -14,7 +14,7 @@
   "amount",
   "difference_amount",
   "sec_break1",
-  "remark",
+  "remarks",
   "currency",
   "exchange_rate",
   "cost_center"
@@ -74,12 +74,6 @@
    "fieldname": "sec_break1",
    "fieldtype": "Section Break"
   },
-  {
-   "fieldname": "remark",
-   "fieldtype": "Small Text",
-   "label": "Remark",
-   "read_only": 1
-  },
   {
    "fieldname": "currency",
    "fieldtype": "Link",
@@ -105,12 +99,18 @@
    "fieldtype": "Link",
    "label": "Cost Center",
    "options": "Cost Center"
+  },
+  {
+   "fieldname": "remarks",
+   "fieldtype": "Small Text",
+   "label": "Remarks",
+   "read_only": 1
   }
  ],
  "is_virtual": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-11-17 17:33:34.818530",
+ "modified": "2024-10-29 16:24:43.021230",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Reconciliation Payment",

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -238,12 +238,12 @@ class PaymentRequest(Document):
 		return controller.get_payment_url(
 			**{
 				"amount": flt(self.grand_total, self.precision("grand_total")),
-				"title": data.company.encode("utf-8"),
-				"description": self.subject.encode("utf-8"),
+				"title": data.company,
+				"description": self.subject,
 				"reference_doctype": "Payment Request",
 				"reference_docname": self.name,
 				"payer_email": self.email_to or frappe.session.user,
-				"payer_name": frappe.safe_encode(data.customer_name),
+				"payer_name": data.customer_name,
 				"order_id": self.name,
 				"currency": self.currency,
 			}

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -25,6 +25,13 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
 				}
 			};
 		});
+
+		this.frm.set_query("expense_account", "items", function () {
+			return {
+				query: "erpnext.controllers.queries.get_expense_account",
+				filters: { company: doc.company },
+			};
+		});
 	}
 
 	onload() {
@@ -303,8 +310,11 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
 				party_type: "Supplier",
 				account: this.frm.doc.credit_to,
 				price_list: this.frm.doc.buying_price_list,
-				fetch_payment_terms_template: cint(!this.frm.doc.ignore_default_payment_terms_template)
-			}, function() {
+				fetch_payment_terms_template: cint(
+					(this.frm.doc.is_return == 0) & !this.frm.doc.ignore_default_payment_terms_template
+				),
+			},
+			function () {
 				me.apply_pricing_rule();
 				me.frm.doc.apply_tds = me.frm.supplier_tds ? 1 : 0;
 				me.frm.doc.tax_withholding_category = me.frm.supplier_tds;
@@ -469,13 +479,6 @@ cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn)
 	}
 }
 
-cur_frm.set_query("expense_account", "items", function(doc) {
-	return {
-		query: "erpnext.controllers.queries.get_expense_account",
-		filters: {'company': doc.company }
-	}
-});
-
 cur_frm.set_query("wip_composite_asset", "items", function() {
 	return {
 		filters: {'is_composite_asset': 1, 'docstatus': 0 }

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json

@@ -1128,12 +1128,14 @@
    "label": "Payment Terms"
   },
   {
+   "depends_on": "eval:(!doc.is_paid && !doc.is_return)",
    "fieldname": "payment_terms_template",
    "fieldtype": "Link",
    "label": "Payment Terms Template",
    "options": "Payment Terms Template"
   },
   {
+   "depends_on": "eval:(!doc.is_paid && !doc.is_return)",
    "fieldname": "payment_schedule",
    "fieldtype": "Table",
    "label": "Payment Schedule",
@@ -1611,7 +1613,7 @@
  "idx": 204,
  "is_submittable": 1,
  "links": [],
- "modified": "2024-09-11 12:59:19.130593",
+ "modified": "2024-10-25 18:13:01.944477",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Purchase Invoice",

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -280,8 +280,12 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends e
 				party_type: "Customer",
 				account: this.frm.doc.debit_to,
 				price_list: this.frm.doc.selling_price_list,
-				pos_profile: pos_profile
-			}, function() {
+				pos_profile: pos_profile,
+				fetch_payment_terms_template: cint(
+					(this.frm.doc.is_return == 0) & !this.frm.doc.ignore_default_payment_terms_template
+				),
+			},
+			function () {
 				me.apply_pricing_rule();
 			});
 

erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py

@@ -482,7 +482,7 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
 		payment_entry_filters.pop("apply_tax_withholding_amount", None)
 		payment_entry_filters.pop("tax_withholding_category", None)
 
-	supp_credit_amt = frappe.db.get_value("Purchase Invoice", invoice_filters, field) or 0.0
+	supp_inv_credit_amt = frappe.db.get_value("Purchase Invoice", invoice_filters, field) or 0.0
 
 	supp_jv_credit_amt = (
 		frappe.db.get_value(
@@ -506,7 +506,7 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
 		group_by="payment_type",
 	)
 
-	supp_credit_amt += supp_jv_credit_amt
+	supp_credit_amt = supp_jv_credit_amt
 	supp_credit_amt += inv.tax_withholding_net_total
 
 	for type in payment_entry_amounts:
@@ -524,18 +524,18 @@ def get_tds_amount(ldc, parties, inv, tax_details, vouchers):
 		tax_withholding_net_total = inv.tax_withholding_net_total
 
 	if (threshold and tax_withholding_net_total >= threshold) or (
-		cumulative_threshold and supp_credit_amt >= cumulative_threshold
+		cumulative_threshold and (supp_credit_amt + supp_inv_credit_amt) >= cumulative_threshold
 	):
+		# Get net total again as TDS is calculated on net total
+		# Grand is used to just check for threshold breach
+		net_total = (
+			frappe.db.get_value("Purchase Invoice", invoice_filters, "sum(tax_withholding_net_total)") or 0.0
+		)
+		supp_credit_amt += net_total
+
 		if (cumulative_threshold and supp_credit_amt >= cumulative_threshold) and cint(
 			tax_details.tax_on_excess_amount
 		):
-			# Get net total again as TDS is calculated on net total
-			# Grand is used to just check for threshold breach
-			net_total = (
-				frappe.db.get_value("Purchase Invoice", invoice_filters, "sum(tax_withholding_net_total)")
-				or 0.0
-			)
-			net_total += inv.tax_withholding_net_total
 			supp_credit_amt = net_total - cumulative_threshold
 
 		if ldc and is_valid_certificate(ldc, inv.get("posting_date") or inv.get("transaction_date"), 0):

erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py

@@ -121,6 +121,46 @@ class TestTaxWithholdingCategory(FrappeTestCase):
 		for d in reversed(invoices):
 			d.cancel()
 
+	def test_cumulative_threshold_with_party_ledger_amount_on_net_total(self):
+		invoices = []
+		frappe.db.set_value(
+			"Supplier", "Test TDS Supplier3", "tax_withholding_category", "Advance TDS Category"
+		)
+
+		# Invoice with tax and without exceeding single and cumulative thresholds
+		for _ in range(2):
+			pi = create_purchase_invoice(supplier="Test TDS Supplier3", rate=1000, do_not_save=True)
+			pi.apply_tds = 1
+			pi.append(
+				"taxes",
+				{
+					"category": "Total",
+					"charge_type": "Actual",
+					"account_head": "_Test Account VAT - _TC",
+					"cost_center": "Main - _TC",
+					"tax_amount": 500,
+					"description": "Test",
+					"add_deduct_tax": "Add",
+				},
+			)
+			pi.save()
+			pi.submit()
+			invoices.append(pi)
+
+		# Third Invoice exceeds single threshold and not exceeding cumulative threshold
+		pi1 = create_purchase_invoice(supplier="Test TDS Supplier3", rate=6000)
+		pi1.apply_tds = 1
+		pi1.save()
+		pi1.submit()
+		invoices.append(pi1)
+
+		# Cumulative threshold is 10,000
+		# Threshold calculation should be only on the third invoice
+		self.assertEqual(pi1.taxes[0].tax_amount, 800)
+
+		for d in reversed(invoices):
+			d.cancel()
+
 	def test_cumulative_threshold_tcs(self):
 		frappe.db.set_value(
 			"Customer", "Test TCS Customer", "tax_withholding_category", "Cumulative Threshold TCS"

erpnext/accounts/report/accounts_receivable/accounts_receivable.py

@@ -500,7 +500,8 @@ class ReceivablePayableReport:
 			from `tab{row.voucher_type}` si, `tabPayment Schedule` ps
 			where
 				si.name = ps.parent and
-				si.name = %s
+				si.name = %s and
+				si.is_return = 0
 			order by ps.paid_amount desc, due_date
 		""",
 			row.voucher_no,

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -337,9 +337,17 @@ def get_accounts_with_children(accounts):
 	return list(set(all_accounts)) if all_accounts else None
 
 
+def set_bill_no(gl_entries):
+	inv_details = get_supplier_invoice_details()
+	for gl in gl_entries:
+		gl["bill_no"] = inv_details.get(gl.get("against_voucher"), "")
+
+
 def get_data_with_opening_closing(filters, account_details, accounting_dimensions, gl_entries):
 	data = []
 
+	set_bill_no(gl_entries)
+
 	gle_map = initialize_gle_map(gl_entries, filters)
 
 	totals, entries = get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map)
@@ -513,7 +521,6 @@ def get_account_type_map(company):
 
 def get_result_as_list(data, filters):
 	balance, _balance_in_account_currency = 0, 0
-	inv_details = get_supplier_invoice_details()
 
 	for d in data:
 		if not d.get("posting_date"):
@@ -523,7 +530,6 @@ def get_result_as_list(data, filters):
 		d["balance"] = balance
 
 		d["account_currency"] = filters.account_currency
-		d["bill_no"] = inv_details.get(d.get("against_voucher"), "")
 
 	return data
 

erpnext/accounts/report/sales_register/sales_register.py

@@ -522,7 +522,8 @@ def get_invoice_tax_map(invoice_list, invoice_income_map, income_accounts, inclu
 	tax_details = frappe.db.sql(
 		"""select parent, account_head,
 		sum(base_tax_amount_after_discount_amount) as tax_amount
-		from `tabSales Taxes and Charges` where parent in (%s) group by parent, account_head"""
+		from `tabSales Taxes and Charges` where parent in (%s) and parenttype = 'Sales Invoice'
+		group by parent, account_head"""
 		% ", ".join(["%s"] * len(invoice_list)),
 		tuple(inv.name for inv in invoice_list),
 		as_dict=1,

erpnext/accounts/utils.py

@@ -1524,12 +1524,16 @@ def compare_existing_and_expected_gle(existing_gle, expected_gle, precision):
 	return matched
 
 
-def get_stock_accounts(company, voucher_type=None, voucher_no=None):
+def get_stock_accounts(company, voucher_type=None, voucher_no=None, accounts=None):
 	stock_accounts = [
 		d.name
 		for d in frappe.db.get_all("Account", {"account_type": "Stock", "company": company, "is_group": 0})
 	]
-	if voucher_type and voucher_no:
+
+	if accounts:
+		stock_accounts = [row.account for row in accounts if row.account in stock_accounts]
+
+	elif voucher_type and voucher_no:
 		if voucher_type == "Journal Entry":
 			stock_accounts = [
 				d.account
@@ -1926,6 +1930,7 @@ class QueryPaymentLedger:
 				ple.cost_center.as_("cost_center"),
 				Sum(ple.amount).as_("amount"),
 				Sum(ple.amount_in_account_currency).as_("amount_in_account_currency"),
+				ple.remarks,
 			)
 			.where(ple.delinked == 0)
 			.where(Criterion.all(filter_on_voucher_no))
@@ -1988,6 +1993,7 @@ class QueryPaymentLedger:
 				Table("vouchers").due_date,
 				Table("vouchers").currency,
 				Table("vouchers").cost_center.as_("cost_center"),
+				Table("vouchers").remarks,
 			)
 			.where(Criterion.all(filter_on_outstanding_amount))
 		)

erpnext/buying/doctype/request_for_quotation/request_for_quotation.js

@@ -137,8 +137,8 @@ frappe.ui.form.on("Request for Quotation",{
 								return;
 							}
 						},
-						"Download PDF for Supplier",
-						"Download"
+						__("Download PDF for Supplier"),
+						__("Download")
 					);
 				},
 				__("Tools")
@@ -257,8 +257,10 @@ frappe.ui.form.on("Request for Quotation",{
 			});
 		};
 
-		dialog.fields_dict.note.$wrapper.append(`<p class="small text-muted">This is a preview of the email to be sent. A PDF of the document will
-			automatically be attached with the email.</p>`);
+		const msg = __(
+			"This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
+		);
+		dialog.fields_dict.note.$wrapper.append(`<p class="small text-muted">${msg}</p>`);
 
 		dialog.show();
 	}

erpnext/controllers/accounts_controller.py

@@ -415,6 +415,11 @@ class AccountsController(TransactionBase):
 					)
 
 	def validate_invoice_documents_schedule(self):
+		if self.is_return:
+			self.payment_terms_template = ""
+			self.payment_schedule = []
+			return
+
 		self.validate_payment_schedule_dates()
 		self.set_due_date()
 		self.set_payment_schedule()
@@ -429,7 +434,7 @@ class AccountsController(TransactionBase):
 		self.validate_payment_schedule_amount()
 
 	def validate_all_documents_schedule(self):
-		if self.doctype in ("Sales Invoice", "Purchase Invoice") and not self.is_return:
+		if self.doctype in ("Sales Invoice", "Purchase Invoice"):
 			self.validate_invoice_documents_schedule()
 		elif self.doctype in ("Quotation", "Purchase Order", "Sales Order"):
 			self.validate_non_invoice_documents_schedule()
@@ -3308,6 +3313,9 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
 	parent.update_billing_percentage()
 	parent.set_status()
 
+	parent.validate_uom_is_integer("uom", "qty")
+	parent.validate_uom_is_integer("stock_uom", "stock_qty")
+
 
 def check_if_child_table_updated(child_table_before_update, child_table_after_update, fields_to_check):
 	accounting_dimensions = [*get_accounting_dimensions(), "cost_center", "project"]

erpnext/controllers/sales_and_purchase_return.py

@@ -78,6 +78,9 @@ def validate_returned_items(doc):
 	if doc.doctype in ["Purchase Invoice", "Purchase Receipt", "Subcontracting Receipt"]:
 		select_fields += ",rejected_qty, received_qty"
 
+	if doc.doctype in ["Purchase Receipt", "Purchase Invoice"]:
+		select_fields += ",name"
+
 	for d in frappe.db.sql(
 		f"""select {select_fields} from `tab{doc.doctype} Item` where parent = %s""",
 		doc.return_against,
@@ -103,15 +106,24 @@ def validate_returned_items(doc):
 
 	items_returned = False
 	for d in doc.get("items"):
+		key = d.item_code
+		raise_exception = False
+		if doc.doctype in ["Purchase Receipt", "Purchase Invoice"]:
+			field = frappe.scrub(doc.doctype) + "_item"
+			if d.get(field):
+				key = (d.item_code, d.get(field))
+				raise_exception = True
+
 		if d.item_code and (flt(d.qty) < 0 or flt(d.get("received_qty")) < 0):
-			if d.item_code not in valid_items:
-				frappe.throw(
+			if key not in valid_items:
+				frappe.msgprint(
 					_("Row # {0}: Returned Item {1} does not exist in {2} {3}").format(
 						d.idx, d.item_code, doc.doctype, doc.return_against
-					)
+					),
+					raise_exception=raise_exception,
 				)
 			else:
-				ref = valid_items.get(d.item_code, frappe._dict())
+				ref = valid_items.get(key, frappe._dict())
 				validate_quantity(doc, d, ref, valid_items, already_returned_items)
 
 				if (
@@ -206,8 +218,12 @@ def validate_quantity(doc, args, ref, valid_items, already_returned_items):
 def get_ref_item_dict(valid_items, ref_item_row):
 	from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
 
+	key = ref_item_row.item_code
+	if ref_item_row.get("name"):
+		key = (ref_item_row.item_code, ref_item_row.name)
+
 	valid_items.setdefault(
-		ref_item_row.item_code,
+		key,
 		frappe._dict(
 			{
 				"qty": 0,
@@ -221,7 +237,7 @@ def get_ref_item_dict(valid_items, ref_item_row):
 			}
 		),
 	)
-	item_dict = valid_items[ref_item_row.item_code]
+	item_dict = valid_items[key]
 	item_dict["qty"] += ref_item_row.qty
 	item_dict["stock_qty"] += ref_item_row.get("stock_qty", 0)
 	if ref_item_row.get("rate", 0) > item_dict["rate"]:

erpnext/manufacturing/doctype/job_card/job_card.py

@@ -767,26 +767,19 @@ class JobCard(Document):
 
 		qty = 0
 		if self.work_order:
-			doc = frappe.get_doc("Work Order", self.work_order)
 			if doc.transfer_material_against == "Job Card" and not doc.skip_transfer:
-				completed = True
+				min_qty = []
 				for d in doc.operations:
-					if d.status != "Completed":
-						completed = False
+					if d.completed_qty:
+						min_qty.append(d.completed_qty)
+					else:
+						min_qty = []
 						break
 
-				if completed:
-					job_cards = frappe.get_all(
-						"Job Card",
-						filters={"work_order": self.work_order, "docstatus": ("!=", 2)},
-						fields="sum(transferred_qty) as qty",
-						group_by="operation_id",
-					)
+				if min_qty:
+					qty = min(min_qty)
 
-					if job_cards:
-						qty = min(d.qty for d in job_cards)
-
-			doc.db_set("material_transferred_for_manufacturing", qty)
+				doc.db_set("material_transferred_for_manufacturing", qty)
 
 		self.set_status(update_status)
 

erpnext/projects/doctype/project/project.js

@@ -47,6 +47,7 @@ frappe.ui.form.on("Project", {
 		frm.set_query("sales_order", function () {
 			var filters = {
 				project: ["in", frm.doc.__islocal ? [""] : [frm.doc.name, ""]],
+				company: frm.doc.company,
 			};
 
 			if (frm.doc.customer) {

erpnext/projects/report/project_summary/project_summary.py

@@ -15,6 +15,7 @@ def execute(filters=None):
 		filters=filters,
 		fields=[
 			"name",
+			"project_name",
 			"status",
 			"percent_complete",
 			"expected_start_date",
@@ -48,6 +49,11 @@ def get_columns():
 			"options": "Project",
 			"width": 200,
 		},
+		{
+			"fieldname": "project_name",
+			"label": _("Project Name"),
+			"width": 200,
+		},
 		{
 			"fieldname": "project_type",
 			"label": _("Type"),
@@ -82,7 +88,7 @@ def get_chart_data(data):
 	overdue = []
 
 	for project in data:
-		labels.append(project.name)
+		labels.append(project.project_name)
 		total.append(project.total_tasks)
 		completed.append(project.completed_tasks)
 		overdue.append(project.overdue_tasks)

erpnext/public/js/controllers/transaction.js

@@ -2213,7 +2213,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 	payment_terms_template() {
 		var me = this;
 		const doc = this.frm.doc;
-		if(doc.payment_terms_template && doc.doctype !== 'Delivery Note') {
+		if(doc.payment_terms_template && doc.doctype !== 'Delivery Note' && doc.is_return == 0) {
 			var posting_date = doc.posting_date || doc.transaction_date;
 			frappe.call({
 				method: "erpnext.controllers.accounts_controller.get_payment_terms",

erpnext/stock/doctype/serial_no/serial_no.py

@@ -335,11 +335,16 @@ def validate_serial_no(sle, item_det):
 					if sr.work_order and work_order and sr.work_order == work_order:
 						allow_existing_serial_no = True
 
-					if not allow_existing_serial_no and sle.voucher_type in [
-						"Stock Entry",
-						"Purchase Receipt",
-						"Purchase Invoice",
-					]:
+					if (
+						not allow_existing_serial_no
+						and sle.voucher_type
+						in [
+							"Stock Entry",
+							"Purchase Receipt",
+							"Purchase Invoice",
+						]
+						and cint(sle.actual_qty) > 0
+					):
 						msg = ""
 
 						if sle.voucher_type == "Stock Entry":

erpnext/stock/doctype/stock_entry/stock_entry.js

@@ -714,7 +714,17 @@ frappe.ui.form.on('Stock Entry', {
 	}
 });
 
+
 frappe.ui.form.on('Stock Entry Detail', {
+	set_basic_rate_manually(frm, cdt, cdn) {
+		let row = locals[cdt][cdn];
+		frm.fields_dict.items.grid.update_docfield_property(
+			"basic_rate",
+			"read_only",
+			row?.set_basic_rate_manually ? 0 : 1
+		);
+	},
+
 	qty: function(frm, cdt, cdn) {
 		frm.events.set_serial_no(frm, cdt, cdn, () => {
 			frm.events.set_basic_rate(frm, cdt, cdn);

erpnext/translations/de.csv

@@ -5268,6 +5268,7 @@ Request for Quotation Supplier,Angebotsanfrage Lieferant,
 Send Email,E-Mail absenden,
 Quote Status,Zitat Status,
 Download PDF,PDF Herunterladen,
+Download PDF for Supplier,PDF für Lieferanten herunterladen,
 Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen.,
 Name and Type,Name und Typ,
 SUP-.YYYY.-,SUP-.YYYY.-,
@@ -6624,6 +6625,7 @@ This is a location where operations are executed.,"Dies ist ein Ort, an dem Oper
 This is a location where final product stored.,"Dies ist ein Ort, an dem das Endprodukt gelagert wird.",
 Scrap Warehouse,Ausschusslager,
 This is a location where scraped materials are stored.,"Dies ist ein Ort, an dem abgekratzte Materialien gelagert werden.",
+This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email.,Dies ist eine Vorschau der zu sendenden E-Mail. Ein PDF des Dokuments wird automatisch an die E-Mail angehängt.,
 Required Items,Erforderliche Elemente,
 Actual Start Date,Tatsächliches Startdatum,
 Planned End Date,Geplantes Enddatum,