diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index 2bb423cdd44..aa91d24056c 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -3,8 +3,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-21 10:42+0000\n"
-"PO-Revision-Date: 2026-06-22 12:06+0000\n"
+"POT-Creation-Date: 2026-06-28 10:20+0000\n"
+"PO-Revision-Date: 2026-06-29 11:40+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language: eo_UY\n"
"Language-Team: Esperanto\n"
@@ -489,7 +489,7 @@ msgstr "crwdns132134:0crwdne132134:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "1 invoice"
-msgstr ""
+msgstr "crwdns200861:0crwdne200861:0"
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -995,7 +995,7 @@ msgstr "crwdns62642:0crwdne62642:0"
msgid "A - C"
msgstr "crwdns62644:0crwdne62644:0"
-#: erpnext/selling/doctype/customer/customer.py:354
+#: erpnext/selling/doctype/customer/customer.py:355
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "crwdns62648:0crwdne62648:0"
@@ -1013,7 +1013,7 @@ msgstr "crwdns62654:0crwdne62654:0"
#: erpnext/accounts/general_ledger.py:827
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
-msgstr ""
+msgstr "crwdns204337:0{0}crwdne204337:0"
#. Description of a DocType
#: erpnext/stock/doctype/price_list/price_list.json
@@ -1196,11 +1196,11 @@ msgstr "crwdns62750:0crwdne62750:0"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
msgid "Accept Matching Rule"
-msgstr ""
+msgstr "crwdns200863:0crwdne200863:0"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
msgid "Accept the rule for the selected transaction"
-msgstr ""
+msgstr "crwdns200865:0crwdne200865:0"
#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
#. Inspection Parameter'
@@ -1234,7 +1234,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "crwdns132228:0crwdne132228:0"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2850
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "crwdns62770:0crwdne62770:0"
@@ -1254,7 +1254,7 @@ msgstr "crwdns132230:0crwdne132230:0"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485
msgid "Accepting the suggestion will reconcile both transactions."
-msgstr ""
+msgstr "crwdns200867:0crwdne200867:0"
#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -1270,10 +1270,15 @@ msgstr "crwdns62788:0{0}crwdne62788:0"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "crwdns132236:0crwdne132236:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0"
+#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)"
+msgstr ""
+
#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
msgid "Account Balance"
@@ -1385,7 +1390,7 @@ msgstr "crwdns132250:0crwdne132250:0"
msgid "Account Manager"
msgstr "crwdns132252:0crwdne132252:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
#: erpnext/controllers/accounts_controller.py:2403
msgid "Account Missing"
msgstr "crwdns62894:0crwdne62894:0"
@@ -1483,7 +1488,7 @@ msgstr "crwdns62942:0crwdne62942:0"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
msgid "Account company does not match with the rule company."
-msgstr ""
+msgstr "crwdns200869:0crwdne200869:0"
#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
@@ -1513,7 +1518,7 @@ msgstr "crwdns62952:0{0}crwdne62952:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
msgid "Account is required"
-msgstr ""
+msgstr "crwdns200871:0crwdne200871:0"
#: erpnext/assets/doctype/asset/asset.py:903
msgid "Account not Found"
@@ -1886,16 +1891,16 @@ msgstr "crwdns132272:0crwdne132272:0"
#: erpnext/assets/doctype/asset/asset.py:937
#: erpnext/assets/doctype/asset/asset.py:952
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
msgstr "crwdns63168:0crwdne63168:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2262
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "crwdns155452:0{0}crwdne155452:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:912
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "crwdns155454:0{0}crwdne155454:0"
@@ -1910,14 +1915,14 @@ msgstr "crwdns63170:0crwdne63170:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: erpnext/controllers/stock_controller.py:725
-#: erpnext/controllers/stock_controller.py:742
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:747
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
+#: erpnext/controllers/stock_controller.py:728
+#: erpnext/controllers/stock_controller.py:745
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "crwdns63172:0crwdne63172:0"
@@ -1932,7 +1937,7 @@ msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: erpnext/assets/doctype/asset/asset.js:185
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
-#: erpnext/buying/doctype/supplier/supplier.js:98
+#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
@@ -1959,7 +1964,11 @@ msgstr "crwdns197094:0crwdne197094:0"
msgid "Accounting Period"
msgstr "crwdns63182:0crwdne63182:0"
-#: erpnext/accounts/doctype/accounting_period/accounting_period.py:68
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
+msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
msgid "Accounting Period overlaps with {0}"
msgstr "crwdns63186:0{0}crwdne63186:0"
@@ -1979,8 +1988,6 @@ msgstr "crwdns161988:0crwdne161988:0"
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
-#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -1992,8 +1999,6 @@ msgstr "crwdns161988:0crwdne161988:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:445
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -2035,7 +2040,7 @@ msgstr "crwdns161044:0crwdne161044:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
-#: erpnext/buying/doctype/supplier/supplier.js:110
+#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -2550,8 +2555,8 @@ msgstr "crwdns132344:0crwdne132344:0"
msgid "Actual qty in stock"
msgstr "crwdns63452:0crwdne63452:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529
-#: erpnext/public/js/controllers/accounts.js:197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
+#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "crwdns63454:0{0}crwdne63454:0"
@@ -2658,12 +2663,12 @@ msgstr "crwdns132356:0crwdne132356:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
-msgstr ""
+msgstr "crwdns200873:0crwdne200873:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
#: banking/src/components/features/Settings/MatchingRules.tsx:30
msgid "Add Rule"
-msgstr ""
+msgstr "crwdns200875:0crwdne200875:0"
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
msgid "Add Safety Stock"
@@ -2709,10 +2714,6 @@ msgstr "crwdns132360:0crwdne132360:0"
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "crwdns132362:0crwdne132362:0"
-#: erpnext/public/js/utils/naming_series.js:26
-msgid "Add Series Prefix"
-msgstr "crwdns200718:0crwdne200718:0"
-
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
msgid "Add Stock"
msgstr "crwdns111598:0crwdne111598:0"
@@ -2743,19 +2744,19 @@ msgstr "crwdns63522:0crwdne63522:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879
msgid "Add a charge to the payment entry with the difference amount"
-msgstr ""
+msgstr "crwdns200877:0crwdne200877:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863
msgid "Add a charge to the payment entry with the unallocated amount"
-msgstr ""
+msgstr "crwdns200879:0crwdne200879:0"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
msgid "Add a row with the difference amount"
-msgstr ""
+msgstr "crwdns200881:0crwdne200881:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579
msgid "Add all accounts that you want to split the transaction into."
-msgstr ""
+msgstr "crwdns200883:0crwdne200883:0"
#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
@@ -2951,7 +2952,7 @@ msgstr "crwdns132390:0crwdne132390:0"
msgid "Additional Discount Amount (Company Currency)"
msgstr "crwdns132392:0crwdne132392:0"
-#: erpnext/controllers/taxes_and_totals.py:846
+#: erpnext/controllers/taxes_and_totals.py:849
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "crwdns161048:0{discount_amount}crwdnd161048:0{total_before_discount}crwdne161048:0"
@@ -3068,12 +3069,7 @@ msgid ""
"\t\t\t\t\tin Manufacturing Settings."
msgstr "crwdns160056:0{0}crwdnd160056:0{1}crwdne160056:0"
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "crwdns132402:0crwdne132402:0"
-
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:629
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "crwdns161476:0{0}crwdnd161476:0{1}crwdnd161476:0{2}crwdne161476:0"
@@ -3330,7 +3326,7 @@ msgstr "crwdns157194:0crwdne157194:0"
msgid "Advance amount"
msgstr "crwdns132432:0crwdne132432:0"
-#: erpnext/controllers/taxes_and_totals.py:983
+#: erpnext/controllers/taxes_and_totals.py:986
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0"
@@ -3412,7 +3408,7 @@ msgstr "crwdns63874:0crwdne63874:0"
msgid "Against Blanket Order"
msgstr "crwdns132442:0crwdne132442:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
msgid "Against Customer Order {0}"
msgstr "crwdns148754:0{0}crwdne148754:0"
@@ -3653,6 +3649,13 @@ msgstr "crwdns143336:0crwdne143336:0"
msgid "Algorithm"
msgstr "crwdns132480:0crwdne132480:0"
+#. Label of the alias (Data) field in DocType 'Supplier'
+#. Label of the alias (Data) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Alias"
+msgstr ""
+
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
@@ -3819,11 +3822,16 @@ msgstr "crwdns132500:0crwdne132500:0"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "crwdns64036:0crwdne64036:0"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
msgid "All items are already requested"
msgstr "crwdns152148:0crwdne152148:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
msgid "All items have already been Invoiced/Returned"
msgstr "crwdns64038:0crwdne64038:0"
@@ -3831,19 +3839,19 @@ msgstr "crwdns64038:0crwdne64038:0"
msgid "All items have already been received"
msgstr "crwdns112194:0crwdne112194:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
msgid "All items have already been transferred for this Work Order."
msgstr "crwdns64040:0crwdne64040:0"
-#: erpnext/public/js/controllers/transaction.js:2979
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "crwdns64042:0crwdne64042:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "crwdns160274:0crwdne160274:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
msgid "All linked Sales Orders must be subcontracted."
msgstr "crwdns160276:0crwdne160276:0"
@@ -3857,7 +3865,7 @@ msgstr "crwdns132502:0crwdne132502:0"
msgid "All the items have been already returned."
msgstr "crwdns152571:0crwdne152571:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "crwdns64046:0crwdne64046:0"
@@ -3879,7 +3887,13 @@ msgstr "crwdns64050:0crwdne64050:0"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "crwdns132504:0crwdne132504:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919
+#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Allocate Full Amount to Stock Items"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
msgid "Allocate Payment Amount"
msgstr "crwdns64056:0crwdne64056:0"
@@ -3889,7 +3903,7 @@ msgstr "crwdns64056:0crwdne64056:0"
msgid "Allocate Payment Based On Payment Terms"
msgstr "crwdns132506:0crwdne132506:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728
msgid "Allocate Payment Request"
msgstr "crwdns148852:0crwdne148852:0"
@@ -3919,7 +3933,7 @@ msgstr "crwdns132508:0crwdne132508:0"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4066,7 +4080,7 @@ msgstr "crwdns132536:0crwdne132536:0"
#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Allow Negative Stock for Batch"
-msgstr ""
+msgstr "crwdns204343:0crwdne204343:0"
#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
@@ -4096,18 +4110,6 @@ msgstr "crwdns132546:0crwdne132546:0"
msgid "Allow Purchase"
msgstr "crwdns132548:0crwdne132548:0"
-#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
-#. field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Allow Purchase Invoice Creation Without Purchase Order"
-msgstr "crwdns132550:0crwdne132550:0"
-
-#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
-#. (Check) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
-msgstr "crwdns132552:0crwdne132552:0"
-
#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -4148,16 +4150,6 @@ msgstr "crwdns64170:0crwdne64170:0"
msgid "Allow Sales"
msgstr "crwdns132558:0crwdne132558:0"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "crwdns132560:0crwdne132560:0"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "crwdns132562:0crwdne132562:0"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4299,6 +4291,28 @@ msgstr "crwdns202041:0crwdne202041:0"
msgid "Allow partial reservation"
msgstr "crwdns202043:0crwdne202043:0"
+#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
+#. field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase order"
+msgstr ""
+
+#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
+#. (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase receipt"
+msgstr ""
+
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4380,21 +4394,26 @@ msgid "Allowed Items"
msgstr "crwdns132592:0crwdne132592:0"
#. Name of a DocType
-#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "crwdns64224:0crwdne64224:0"
+#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Allowed Users"
+msgstr ""
+
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "crwdns64230:0crwdne64230:0"
-#: erpnext/public/js/utils/naming_series.js:81
-msgid "Allowed special characters are '/' and '-'"
-msgstr "crwdns200728:0crwdne200728:0"
+#. Label of the companies (Table) field in DocType 'Supplier'
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
+msgstr ""
#. Description of the 'Enable stock reservation' (Check) field in DocType
#. 'Stock Settings'
@@ -4426,7 +4445,7 @@ msgstr "crwdns154842:0crwdne154842:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
msgid "Already Imported"
-msgstr ""
+msgstr "crwdns202057:0crwdne202057:0"
#: erpnext/stock/doctype/pick_list/pick_list.py:1086
msgid "Already Picked"
@@ -4446,17 +4465,17 @@ msgstr "crwdns154742:0crwdne154742:0"
#: erpnext/stock/report/stock_balance/stock_balance.py:640
msgid "Alt UOM"
-msgstr ""
+msgstr "crwdns204345:0crwdne204345:0"
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:587
+#: erpnext/public/js/utils.js:604
#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
msgid "Alternate Item"
msgstr "crwdns64240:0crwdne64240:0"
-#: erpnext/stock/report/item_where_used/item_where_used.py:427
+#: erpnext/stock/report/item_where_used/item_where_used.py:425
msgid "Alternative For Item"
msgstr "crwdns202673:0crwdne202673:0"
@@ -4647,7 +4666,7 @@ msgstr "crwdns155138:0crwdne155138:0"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:517
+#: erpnext/public/js/controllers/transaction.js:536
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -4768,17 +4787,17 @@ msgstr "crwdns132608:0crwdne132608:0"
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Amount column has \"CR\"/\"DR\" values"
-msgstr ""
+msgstr "crwdns200885:0crwdne200885:0"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Amount column has positive/negative values"
-msgstr ""
+msgstr "crwdns200887:0crwdne200887:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
msgid "Amount does not match the selected transaction"
-msgstr ""
+msgstr "crwdns200889:0crwdne200889:0"
#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
#. Ledger Entry'
@@ -4804,7 +4823,7 @@ msgstr "crwdns148598:0{0}crwdne148598:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
msgid "Amount matches the selected transaction"
-msgstr ""
+msgstr "crwdns200891:0crwdne200891:0"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
@@ -4868,7 +4887,7 @@ msgstr "crwdns111618:0crwdne111618:0"
msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
msgstr "crwdns202059:0crwdne202059:0"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:578
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "crwdns64584:0{0}crwdne64584:0"
@@ -4946,11 +4965,11 @@ msgstr "crwdns64612:0{0}crwdne64612:0"
#. Transaction Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Any"
-msgstr ""
+msgstr "crwdns200893:0crwdne200893:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
msgid "Any debit transaction with the keyword 'Bank Fee'."
-msgstr ""
+msgstr "crwdns200895:0crwdne200895:0"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
msgid "Any one of following filters required: warehouse, Item Code, Item Group"
@@ -5097,15 +5116,15 @@ msgstr "crwdns151664:0crwdne151664:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
msgid "Applies to deposits"
-msgstr ""
+msgstr "crwdns200897:0crwdne200897:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
msgid "Applies to withdrawals"
-msgstr ""
+msgstr "crwdns200899:0crwdne200899:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:284
msgid "Applies to withdrawals and deposits"
-msgstr ""
+msgstr "crwdns200901:0crwdne200901:0"
#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
@@ -5326,7 +5345,7 @@ msgstr "crwdns112204:0crwdne112204:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
msgid "Are you sure you want to cancel this {} {}?"
-msgstr ""
+msgstr "crwdns200903:0crwdne200903:0"
#: erpnext/public/js/utils/demo.js:17
msgid "Are you sure you want to clear all demo data?"
@@ -5350,11 +5369,11 @@ msgstr "crwdns161256:0crwdne161256:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
msgid "Are you sure you want to unmatch the voucher from this transaction?"
-msgstr ""
+msgstr "crwdns200905:0crwdne200905:0"
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41
msgid "Are you sure you want to unreconcile this transaction?"
-msgstr ""
+msgstr "crwdns200907:0crwdne200907:0"
#. Label of the area (Float) field in DocType 'Location'
#. Name of a UOM
@@ -5846,7 +5865,7 @@ msgstr "crwdns65010:0{0}crwdne65010:0"
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "crwdns148762:0crwdne148762:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "crwdns65012:0{0}crwdne65012:0"
@@ -5878,11 +5897,11 @@ msgstr "crwdns65028:0{0}crwdnd65028:0{1}crwdne65028:0"
msgid "Asset restored"
msgstr "crwdns65030:0crwdne65030:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "crwdns65032:0{0}crwdne65032:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
msgid "Asset returned"
msgstr "crwdns65034:0crwdne65034:0"
@@ -5894,8 +5913,8 @@ msgstr "crwdns65036:0crwdne65036:0"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "crwdns65038:0{0}crwdne65038:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
msgid "Asset sold"
msgstr "crwdns65040:0crwdne65040:0"
@@ -5919,7 +5938,7 @@ msgstr "crwdns154852:0{0}crwdnd154852:0{1}crwdne154852:0"
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "crwdns65054:0{0}crwdnd65054:0{1}crwdne65054:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
msgid "Asset {0} does not belong to Item {1}"
msgstr "crwdns65056:0{0}crwdnd65056:0{1}crwdne65056:0"
@@ -5935,12 +5954,12 @@ msgstr "crwdns159248:0{0}crwdnd159248:0{1}crwdne159248:0"
msgid "Asset {0} does not belong to the location {1}"
msgstr "crwdns159250:0{0}crwdnd159250:0{1}crwdne159250:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:740
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
msgid "Asset {0} does not exist"
msgstr "crwdns65064:0{0}crwdne65064:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "crwdns65068:0{0}crwdne65068:0"
@@ -5960,7 +5979,7 @@ msgstr "crwdns157448:0{0}crwdne157448:0"
msgid "Asset {0} must be submitted"
msgstr "crwdns65070:0{0}crwdne65070:0"
-#: erpnext/controllers/buying_controller.py:1030
+#: erpnext/controllers/buying_controller.py:1093
msgid "Asset {assets_link} created for {item_code}"
msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0"
@@ -5998,15 +6017,15 @@ msgstr "crwdns65078:0crwdne65078:0"
msgid "Assets Setup"
msgstr "crwdns197096:0crwdne197096:0"
-#: erpnext/controllers/buying_controller.py:1048
+#: erpnext/controllers/buying_controller.py:1111
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "crwdns154228:0{item_code}crwdne154228:0"
-#: erpnext/controllers/buying_controller.py:1035
+#: erpnext/controllers/buying_controller.py:1098
msgid "Assets {assets_link} created for {item_code}"
msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:713
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Assign Job to Employee"
msgstr "crwdns65092:0crwdne65092:0"
@@ -6067,7 +6086,7 @@ msgstr "crwdns65108:0crwdne65108:0"
msgid "At least one of the Selling or Buying must be selected"
msgstr "crwdns104536:0crwdne104536:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "crwdns194944:0{0}crwdne194944:0"
@@ -6075,11 +6094,11 @@ msgstr "crwdns194944:0{0}crwdne194944:0"
msgid "At least one row is required for a financial report template"
msgstr "crwdns161052:0crwdne161052:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "At least one warehouse is mandatory"
msgstr "crwdns104538:0crwdne104538:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "crwdns154854:0#{0}crwdnd154854:0{1}crwdne154854:0"
@@ -6087,7 +6106,7 @@ msgstr "crwdns154854:0#{0}crwdnd154854:0{1}crwdne154854:0"
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "crwdns154856:0#{0}crwdnd154856:0{1}crwdne154856:0"
@@ -6107,7 +6126,7 @@ msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0"
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0"
-#: erpnext/controllers/stock_controller.py:673
+#: erpnext/controllers/stock_controller.py:676
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "crwdns111626:0{0}crwdnd111626:0{1}crwdne111626:0"
@@ -6330,7 +6349,7 @@ msgstr "crwdns65216:0{0}crwdne65216:0"
msgid "Auto Repeat Detail"
msgstr "crwdns132794:0crwdne132794:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Auto Tax Settings Error"
msgstr "crwdns155616:0crwdne155616:0"
@@ -6463,7 +6482,7 @@ msgstr "crwdns202081:0crwdne202081:0"
#: banking/src/components/features/Settings/Preferences.tsx:84
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically run rules on unreconciled transactions"
-msgstr ""
+msgstr "crwdns200911:0crwdne200911:0"
#: erpnext/setup/setup_wizard/data/industry_type.txt:7
msgid "Automotive"
@@ -6516,7 +6535,7 @@ msgstr "crwdns65282:0crwdne65282:0"
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:647
+#: erpnext/public/js/utils.js:664
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
@@ -6606,7 +6625,7 @@ msgstr "crwdns195134:0crwdne195134:0"
msgid "Available for use date is required"
msgstr "crwdns65316:0crwdne65316:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
msgid "Available quantity is {0}, you need {1}"
msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
@@ -6770,7 +6789,7 @@ msgstr "crwdns65384:0crwdne65384:0"
msgid "BOM Comparison Tool"
msgstr "crwdns65386:0crwdne65386:0"
-#: erpnext/stock/report/item_where_used/item_where_used.py:178
+#: erpnext/stock/report/item_where_used/item_where_used.py:174
msgid "BOM Component"
msgstr "crwdns202675:0crwdne202675:0"
@@ -6906,7 +6925,7 @@ msgstr "crwdns65442:0crwdne65442:0"
msgid "BOM Operations Time"
msgstr "crwdns65446:0crwdne65446:0"
-#: erpnext/stock/report/item_where_used/item_where_used.py:248
+#: erpnext/stock/report/item_where_used/item_where_used.py:244
msgid "BOM Output"
msgstr "crwdns202679:0crwdne202679:0"
@@ -6927,7 +6946,7 @@ msgstr "crwdns65454:0crwdne65454:0"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:213
+#: erpnext/stock/report/item_where_used/item_where_used.py:209
msgid "BOM Secondary Item"
msgstr "crwdns198302:0crwdne198302:0"
@@ -6998,7 +7017,7 @@ msgstr "crwdns65480:0crwdne65480:0"
msgid "BOM Website Operation"
msgstr "crwdns65482:0crwdne65482:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "crwdns164148:0crwdne164148:0"
@@ -7136,7 +7155,7 @@ msgstr "crwdns65526:0crwdne65526:0"
#: erpnext/stock/report/stock_balance/stock_balance.py:631
msgid "Balance Qty (Alt UOM)"
-msgstr ""
+msgstr "crwdns204347:0crwdne204347:0"
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
@@ -7297,7 +7316,7 @@ msgstr "crwdns65576:0crwdne65576:0"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
msgid "Bank Account Balance"
-msgstr ""
+msgstr "crwdns200915:0crwdne200915:0"
#. Label of the bank_account_details (Section Break) field in DocType 'Payment
#. Order Reference'
@@ -7367,7 +7386,7 @@ msgstr "crwdns132908:0crwdne132908:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34
msgid "Bank Charges, Salary, etc."
-msgstr ""
+msgstr "crwdns200917:0crwdne200917:0"
#. Name of a DocType
#. Label of a Link in the Invoicing Workspace
@@ -7409,7 +7428,7 @@ msgstr "crwdns65640:0crwdne65640:0"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97
msgid "Bank Entries Created"
-msgstr ""
+msgstr "crwdns200919:0crwdne200919:0"
#. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
#. Rule'
@@ -7431,17 +7450,17 @@ msgstr "crwdns132912:0crwdne132912:0"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319
msgid "Bank Entry Created"
-msgstr ""
+msgstr "crwdns200921:0crwdne200921:0"
#. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
#. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Bank Entry Type"
-msgstr ""
+msgstr "crwdns200923:0crwdne200923:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212
msgid "Bank Fee, Salary, etc."
-msgstr ""
+msgstr "crwdns200925:0crwdne200925:0"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -7498,11 +7517,11 @@ msgstr "crwdns65662:0crwdne65662:0"
#: banking/src/pages/BankStatementImporter.tsx:99
msgid "Bank Statement"
-msgstr ""
+msgstr "crwdns200927:0crwdne200927:0"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290
msgid "Bank Statement Balance as per General Ledger"
-msgstr ""
+msgstr "crwdns200929:0crwdne200929:0"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -7512,12 +7531,12 @@ msgstr "crwdns65666:0crwdne65666:0"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Bank Statement Import Log"
-msgstr ""
+msgstr "crwdns200931:0crwdne200931:0"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Bank Statement Import Log Column Map"
-msgstr ""
+msgstr "crwdns200933:0crwdne200933:0"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Bank Statement balance as per General Ledger"
@@ -7548,17 +7567,17 @@ msgstr "crwdns65676:0crwdne65676:0"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Bank Transaction Rule"
-msgstr ""
+msgstr "crwdns200935:0crwdne200935:0"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
msgid "Bank Transaction Rule Accounts"
-msgstr ""
+msgstr "crwdns200937:0crwdne200937:0"
#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Bank Transaction Rule Description Conditions"
-msgstr ""
+msgstr "crwdns200939:0crwdne200939:0"
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
msgid "Bank Transaction {0} Matched"
@@ -7582,7 +7601,7 @@ msgstr "crwdns65690:0{0}crwdne65690:0"
#: banking/src/pages/BankReconciliation.tsx:118
msgid "Bank Transactions"
-msgstr ""
+msgstr "crwdns200941:0crwdne200941:0"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
msgid "Bank account cannot be named as {0}"
@@ -7590,11 +7609,11 @@ msgstr "crwdns65692:0{0}crwdne65692:0"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700
msgid "Bank account credit for withdrawal"
-msgstr ""
+msgstr "crwdns200943:0crwdne200943:0"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683
msgid "Bank account debit for deposit"
-msgstr ""
+msgstr "crwdns200945:0crwdne200945:0"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
msgid "Bank account {0} already exists and could not be created again"
@@ -7606,7 +7625,7 @@ msgstr "crwdns65696:0crwdne65696:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
msgid "Bank statement imported."
-msgstr ""
+msgstr "crwdns200947:0crwdne200947:0"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
msgid "Bank transaction creation error"
@@ -7771,7 +7790,7 @@ msgstr "crwdns132950:0crwdne132950:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427
msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
-msgstr ""
+msgstr "crwdns200949:0crwdne200949:0"
#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
@@ -7885,7 +7904,7 @@ msgstr "crwdns202083:0crwdne202083:0"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2876
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8020,12 +8039,12 @@ msgstr "crwdns65884:0{0}crwdne65884:0"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3784
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
msgid "Batch {0} of Item {1} is disabled."
msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
@@ -8067,15 +8086,15 @@ msgstr "crwdns104542:0{0}crwdne104542:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211
msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
-msgstr ""
+msgstr "crwdns200951:0{0}crwdnd200951:0{1}crwdnd200951:0{2}crwdne200951:0"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251
msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
-msgstr ""
+msgstr "crwdns200953:0{0}crwdnd200953:0{1}crwdnd200953:0{2}crwdne200953:0"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197
msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
-msgstr ""
+msgstr "crwdns200955:0{0}crwdnd200955:0{1}crwdne200955:0"
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
@@ -8450,6 +8469,16 @@ msgstr "crwdns66058:0crwdne66058:0"
msgid "Block Supplier"
msgstr "crwdns133030:0crwdne133030:0"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8768,8 +8797,8 @@ msgid "Budget cannot be assigned against Group Account {0}"
msgstr "crwdns66204:0{0}crwdne66204:0"
#: erpnext/accounts/doctype/budget/budget.py:162
-msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
-msgstr "crwdns66206:0{0}crwdne66206:0"
+msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
+msgstr ""
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
@@ -8805,11 +8834,11 @@ msgstr "crwdns66216:0crwdne66216:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88
msgid "Bulk Bank Entry"
-msgstr ""
+msgstr "crwdns200957:0crwdne200957:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76
msgid "Bulk Payment"
-msgstr ""
+msgstr "crwdns200959:0crwdne200959:0"
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
msgid "Bulk Rename Jobs"
@@ -8827,7 +8856,7 @@ msgstr "crwdns66220:0crwdne66220:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82
msgid "Bulk Transfer"
-msgstr ""
+msgstr "crwdns200961:0crwdne200961:0"
#. Label of the packed_items (Table) field in DocType 'Quotation'
#. Label of the bundle_items_section (Section Break) field in DocType
@@ -8965,16 +8994,16 @@ msgstr "crwdns66266:0crwdne66266:0"
msgid "By-Product"
msgstr "crwdns198308:0crwdne198308:0"
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "crwdns133086:0crwdne133086:0"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "crwdns66272:0crwdne66272:0"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9096,7 +9125,7 @@ msgstr "crwdns161064:0crwdne161064:0"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308
msgid "Calculated Bank Statement Balance"
-msgstr ""
+msgstr "crwdns200963:0crwdne200963:0"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
msgid "Calculated Bank Statement balance"
@@ -9278,7 +9307,7 @@ msgstr "crwdns195764:0{0}crwdne195764:0"
msgid "Can be approved by {0}"
msgstr "crwdns66390:0{0}crwdne66390:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2767
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "crwdns66392:0{0}crwdne66392:0"
@@ -9311,9 +9340,9 @@ msgstr "crwdns66404:0crwdne66404:0"
msgid "Can only make payment against unbilled {0}"
msgstr "crwdns66406:0{0}crwdne66406:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
#: erpnext/controllers/accounts_controller.py:3196
-#: erpnext/public/js/controllers/accounts.js:103
+#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "crwdns66408:0crwdne66408:0"
@@ -9350,7 +9379,7 @@ msgstr "crwdns133128:0crwdne133128:0"
msgid "Cancelation Date"
msgstr "crwdns133130:0crwdne133130:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
msgid "Cancelled Job Card cannot be processed."
msgstr "crwdns202693:0crwdne202693:0"
@@ -9437,11 +9466,11 @@ msgstr "crwdns160282:0crwdne160282:0"
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "crwdns164154:0{0}crwdne164154:0"
-#: erpnext/controllers/buying_controller.py:1137
+#: erpnext/controllers/buying_controller.py:1200
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "crwdns154236:0{asset_link}crwdne154236:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "crwdns66546:0crwdne66546:0"
@@ -9485,11 +9514,11 @@ msgstr "crwdns66566:0crwdne66566:0"
msgid "Cannot covert to Group because Account Type is selected."
msgstr "crwdns66568:0crwdne66568:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr "crwdns202695:0{0}crwdnd202695:0{1}crwdnd202695:0{2}crwdne202695:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "crwdns66570:0crwdne66570:0"
@@ -9519,7 +9548,7 @@ msgstr "crwdns66580:0crwdne66580:0"
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "crwdns66582:0crwdne66582:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "crwdns151892:0crwdne151892:0"
@@ -9532,7 +9561,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr "crwdns163928:0crwdne163928:0"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796
msgid "Cannot delete protected core DocType: {0}"
msgstr "crwdns194948:0{0}crwdne194948:0"
@@ -9556,7 +9585,7 @@ msgstr "crwdns199136:0{0}crwdne199136:0"
msgid "Cannot disassemble more than produced quantity."
msgstr "crwdns155788:0crwdne155788:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0"
@@ -9564,7 +9593,7 @@ msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0"
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "crwdns160602:0{0}crwdne160602:0"
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr "crwdns202697:0crwdne202697:0"
@@ -9589,7 +9618,7 @@ msgstr "crwdns66588:0crwdne66588:0"
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "crwdns143360:0{0}crwdne143360:0"
-#: erpnext/accounts/party.py:1083
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "crwdns164156:0{0}crwdnd164156:0{1}crwdnd164156:0{2}crwdnd164156:0{3}crwdne164156:0"
@@ -9613,9 +9642,9 @@ msgstr "crwdns66600:0crwdne66600:0"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "crwdns163930:0crwdne163930:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
#: erpnext/controllers/accounts_controller.py:3211
-#: erpnext/public/js/controllers/accounts.js:120
+#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "crwdns66602:0crwdne66602:0"
@@ -9627,16 +9656,16 @@ msgstr "crwdns66604:0crwdne66604:0"
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "crwdns66606:0crwdne66606:0"
-#: erpnext/selling/doctype/customer/customer.py:367
+#: erpnext/selling/doctype/customer/customer.py:368
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "crwdns200010:0crwdne200010:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3201
-#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/accounts.js:109
+#: erpnext/public/js/controllers/taxes_and_totals.js:555
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "crwdns66608:0crwdne66608:0"
@@ -9668,7 +9697,7 @@ msgstr "crwdns66620:0{0}crwdne66620:0"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "crwdns194954:0{0}crwdne194954:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr "crwdns202699:0{0}crwdne202699:0"
@@ -10051,7 +10080,7 @@ msgstr "crwdns66746:0crwdne66746:0"
msgid "Change in Stock Value"
msgstr "crwdns66748:0crwdne66748:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
msgid "Change the account type to Receivable or select a different account."
msgstr "crwdns66754:0crwdne66754:0"
@@ -10061,7 +10090,7 @@ msgstr "crwdns66754:0crwdne66754:0"
msgid "Change this date manually to setup the next synchronization start date"
msgstr "crwdns133184:0crwdne133184:0"
-#: erpnext/selling/doctype/customer/customer.py:157
+#: erpnext/selling/doctype/customer/customer.py:158
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "crwdns66758:0crwdne66758:0"
@@ -10240,7 +10269,7 @@ msgstr "crwdns66826:0crwdne66826:0"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300
msgid "Checks and Deposits incorrectly cleared"
-msgstr ""
+msgstr "crwdns200969:0crwdne200969:0"
#: erpnext/setup/setup_wizard/data/industry_type.txt:12
msgid "Chemical"
@@ -10284,7 +10313,7 @@ msgstr "crwdns133228:0crwdne133228:0"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2787
+#: erpnext/public/js/controllers/transaction.js:2801
msgid "Cheque/Reference Date"
msgstr "crwdns66844:0crwdne66844:0"
@@ -10297,7 +10326,7 @@ msgstr "crwdns66848:0crwdne66848:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323
msgid "Cheque/Reference Number"
-msgstr ""
+msgstr "crwdns200971:0crwdne200971:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
msgid "Cheques Required"
@@ -10342,7 +10371,7 @@ msgstr "crwdns133230:0crwdne133230:0"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2882
+#: erpnext/public/js/controllers/transaction.js:2896
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "crwdns152086:0crwdne152086:0"
@@ -10392,6 +10421,11 @@ msgstr "crwdns111652:0crwdne111652:0"
#. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Classify As"
+msgstr "crwdns200973:0crwdne200973:0"
+
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
msgstr ""
#. Label of the more_information (Text Editor) field in DocType 'Bank
@@ -10455,12 +10489,12 @@ msgstr "crwdns164158:0{0}crwdnd164158:0{1}crwdne164158:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292
msgid "Clearance date updated"
-msgstr ""
+msgstr "crwdns200975:0crwdne200975:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
msgid "Cleared"
-msgstr ""
+msgstr "crwdns200977:0crwdne200977:0"
#: erpnext/public/js/utils/demo.js:21
msgid "Clearing Demo Data..."
@@ -10500,15 +10534,15 @@ msgstr "crwdns111658:0crwdne111658:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790
msgid "Click to pay in full."
-msgstr ""
+msgstr "crwdns200979:0crwdne200979:0"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:183
msgid "Click to set the closing balance as per statement"
-msgstr ""
+msgstr "crwdns200981:0crwdne200981:0"
#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137
msgid "Click to set this as the header row."
-msgstr ""
+msgstr "crwdns202103:0crwdne202103:0"
#. Label of the close_issue_after_days (Int) field in DocType 'Support
#. Settings'
@@ -10526,7 +10560,7 @@ msgstr "crwdns66922:0crwdne66922:0"
msgid "Close Replied Opportunity After Days"
msgstr "crwdns133252:0crwdne133252:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:253
+#: erpnext/selling/page/point_of_sale/pos_controller.js:244
msgid "Close the POS"
msgstr "crwdns66926:0crwdne66926:0"
@@ -10540,7 +10574,7 @@ msgstr "crwdns66960:0crwdne66960:0"
msgid "Closed Documents"
msgstr "crwdns133254:0crwdne133254:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2690
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "crwdns66964:0crwdne66964:0"
@@ -10617,11 +10651,11 @@ msgstr "crwdns66988:0crwdne66988:0"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
msgid "Closing Balance as per statement"
-msgstr ""
+msgstr "crwdns200985:0crwdne200985:0"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:68
msgid "Closing Balance as per system"
-msgstr ""
+msgstr "crwdns200987:0crwdne200987:0"
#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
#. Label of the closing_date (Date) field in DocType 'Task'
@@ -10644,15 +10678,15 @@ msgstr "crwdns154500:0crwdne154500:0"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
msgid "Closing balance as per system"
-msgstr ""
+msgstr "crwdns200989:0crwdne200989:0"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:294
msgid "Closing balance deleted."
-msgstr ""
+msgstr "crwdns200991:0crwdne200991:0"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:238
msgid "Closing balance is required."
-msgstr ""
+msgstr "crwdns200993:0crwdne200993:0"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
msgctxt "Do MMM YYYY"
@@ -10661,7 +10695,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
msgid "Closing balance set."
-msgstr ""
+msgstr "crwdns200997:0crwdne200997:0"
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -10733,7 +10767,7 @@ msgstr "crwdns67026:0crwdne67026:0"
#. Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Column Mapping"
-msgstr ""
+msgstr "crwdns200999:0crwdne200999:0"
#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
@@ -10799,6 +10833,12 @@ msgstr "crwdns133284:0crwdne133284:0"
msgid "Commission on Sales"
msgstr "crwdns67072:0crwdne67072:0"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11200,7 +11240,7 @@ msgstr "crwdns133292:0crwdne133292:0"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
-#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/point_of_sale/pos_controller.js:63
#: erpnext/selling/page/sales_funnel/sales_funnel.js:36
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
@@ -11269,7 +11309,7 @@ msgstr "crwdns133292:0crwdne133292:0"
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
#: erpnext/stock/report/item_where_used/item_where_used.js:15
-#: erpnext/stock/report/item_where_used/item_where_used.py:95
+#: erpnext/stock/report/item_where_used/item_where_used.py:89
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11309,10 +11349,6 @@ msgstr "crwdns67090:0crwdne67090:0"
msgid "Company Abbreviation"
msgstr "crwdns67340:0crwdne67340:0"
-#: erpnext/public/js/utils/naming_series.js:101
-msgid "Company Abbreviation (requires ERPNext to be installed)"
-msgstr "crwdns200736:0crwdne200736:0"
-
#: erpnext/public/js/setup_wizard.js:174
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "crwdns67342:0crwdne67342:0"
@@ -11367,18 +11403,22 @@ msgstr "crwdns133298:0crwdne133298:0"
msgid "Company Address Name"
msgstr "crwdns133300:0crwdne133300:0"
-#: erpnext/controllers/accounts_controller.py:4391
+#: erpnext/controllers/accounts_controller.py:4389
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "crwdns200188:0crwdne200188:0"
-#: erpnext/controllers/accounts_controller.py:4379
+#: erpnext/controllers/accounts_controller.py:4377
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "crwdns160284:0crwdne160284:0"
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Supplier'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "crwdns133302:0crwdne133302:0"
@@ -11468,7 +11508,7 @@ msgstr "crwdns133320:0crwdne133320:0"
msgid "Company and Posting Date is mandatory"
msgstr "crwdns67420:0crwdne67420:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "crwdns67422:0crwdne67422:0"
@@ -11491,7 +11531,7 @@ msgstr "crwdns111664:0crwdne111664:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85
msgid "Company is required"
-msgstr ""
+msgstr "crwdns201001:0crwdne201001:0"
#. Description of the 'Company Field' (Data) field in DocType 'Transaction
#. Deletion Record To Delete'
@@ -11585,14 +11625,14 @@ msgstr "crwdns133330:0crwdne133330:0"
msgid "Competitors"
msgstr "crwdns67462:0crwdne67462:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:665
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "crwdns67474:0crwdne67474:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
msgid "Complete Match"
-msgstr ""
+msgstr "crwdns201003:0crwdne201003:0"
#: erpnext/selling/page/point_of_sale/pos_payment.js:44
msgid "Complete Order"
@@ -11636,8 +11676,8 @@ msgstr "crwdns133336:0crwdne133336:0"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "crwdns67562:0crwdne67562:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:259
-#: erpnext/manufacturing/doctype/job_card/job_card.js:393
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "crwdns67564:0crwdne67564:0"
@@ -11746,15 +11786,15 @@ msgstr "crwdns133354:0crwdne133354:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
msgid "Configure Accounts"
-msgstr ""
+msgstr "crwdns201005:0crwdne201005:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578
msgid "Configure Accounts for Bank Entry"
-msgstr ""
+msgstr "crwdns201007:0crwdne201007:0"
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
msgid "Configure Bank Accounts"
-msgstr ""
+msgstr "crwdns201009:0crwdne201009:0"
#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
#: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
@@ -11778,15 +11818,15 @@ msgstr "crwdns200738:0crwdne200738:0"
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27
msgid "Configure match filters for vouchers"
-msgstr ""
+msgstr "crwdns201011:0crwdne201011:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:202
msgid "Configure rules to save time when reconciling transactions."
-msgstr ""
+msgstr "crwdns201013:0crwdne201013:0"
#: banking/src/components/features/Settings/Preferences.tsx:44
msgid "Configure settings for the banking module"
-msgstr ""
+msgstr "crwdns201015:0crwdne201015:0"
#. Description of the 'Action if same rate is not maintained' (Select) field in
#. DocType 'Buying Settings'
@@ -11812,7 +11852,7 @@ msgstr "crwdns133360:0crwdne133360:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
msgid "Conflicting Transactions"
-msgstr ""
+msgstr "crwdns201017:0crwdne201017:0"
#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
@@ -12024,7 +12064,7 @@ msgstr "crwdns154864:0crwdne154864:0"
msgid "Consumed Qty"
msgstr "crwdns67708:0crwdne67708:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1834
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1866
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "crwdns152336:0{0}crwdne152336:0"
@@ -12043,7 +12083,7 @@ msgstr "crwdns133394:0crwdne133394:0"
msgid "Consumed Stock Items"
msgstr "crwdns133396:0crwdne133396:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "crwdns142936:0crwdne142936:0"
@@ -12195,7 +12235,7 @@ msgstr "crwdns160286:0crwdne160286:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Contains"
-msgstr ""
+msgstr "crwdns201019:0crwdne201019:0"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -12307,6 +12347,11 @@ msgstr "crwdns133450:0crwdne133450:0"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr "crwdns200524:0crwdne200524:0"
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
#. Supplied'
@@ -12338,7 +12383,7 @@ msgstr "crwdns200524:0crwdne200524:0"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:903
+#: erpnext/public/js/utils.js:920
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12368,7 +12413,7 @@ msgstr "crwdns67978:0crwdne67978:0"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "crwdns67986:0{0}crwdne67986:0"
-#: erpnext/controllers/stock_controller.py:119
+#: erpnext/controllers/stock_controller.py:122
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0"
@@ -12431,7 +12476,7 @@ msgstr "crwdns133454:0crwdne133454:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
msgid "Copied to clipboard"
-msgstr ""
+msgstr "crwdns201021:0crwdne201021:0"
#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
#. and Conditions'
@@ -12457,13 +12502,13 @@ msgstr "crwdns133458:0crwdne133458:0"
msgid "Corrective Action"
msgstr "crwdns133460:0crwdne133460:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:446
msgid "Corrective Job Card"
msgstr "crwdns68018:0crwdne68018:0"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:456
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "crwdns68020:0crwdne68020:0"
@@ -12723,10 +12768,10 @@ msgstr "crwdns68164:0crwdne68164:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
msgid "Cost Center is required"
-msgstr ""
+msgstr "crwdns201023:0crwdne201023:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
@@ -12808,7 +12853,7 @@ msgstr "crwdns68192:0crwdne68192:0"
msgid "Cost of Goods Sold"
msgstr "crwdns68194:0crwdne68194:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Cost of Goods Sold Account in Items Table"
msgstr "crwdns154866:0crwdne154866:0"
@@ -12897,7 +12942,7 @@ msgstr "crwdns68238:0crwdne68238:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972
msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
-msgstr ""
+msgstr "crwdns202107:0crwdne202107:0"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts"
@@ -12914,7 +12959,7 @@ msgstr "crwdns68242:0crwdne68242:0"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
msgid "Could not re-extract the table."
-msgstr ""
+msgstr "crwdns202109:0crwdne202109:0"
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
#: erpnext/accounts/report/financial_statements.py:242
@@ -12923,11 +12968,11 @@ msgstr "crwdns68244:0{0}crwdne68244:0"
#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
msgid "Could not save the column mapping."
-msgstr ""
+msgstr "crwdns202111:0crwdne202111:0"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
msgid "Could not save the table settings."
-msgstr ""
+msgstr "crwdns202113:0crwdne202113:0"
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
@@ -12940,7 +12985,7 @@ msgstr "crwdns68248:0crwdne68248:0"
#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
msgid "Could not update the header row."
-msgstr ""
+msgstr "crwdns202115:0crwdne202115:0"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -13020,7 +13065,7 @@ msgstr "crwdns197114:0crwdne197114:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277
msgid "Create Bank Entry against"
-msgstr ""
+msgstr "crwdns201025:0crwdne201025:0"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Bill of Materials'
@@ -13132,8 +13177,8 @@ msgstr "crwdns68330:0crwdne68330:0"
msgid "Create Ledger Entries for Change Amount"
msgstr "crwdns133506:0crwdne133506:0"
-#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:285
+#: erpnext/buying/doctype/supplier/supplier.js:257
+#: erpnext/selling/doctype/customer/customer.js:287
msgid "Create Link"
msgstr "crwdns68334:0crwdne68334:0"
@@ -13165,7 +13210,7 @@ msgstr "crwdns68344:0crwdne68344:0"
#: banking/src/components/common/LinkFieldCombobox.tsx:284
msgid "Create New {0}"
-msgstr ""
+msgstr "crwdns201027:0{0}crwdne201027:0"
#. Label of an action in the Onboarding Step 'Create Operations'
#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
@@ -13181,7 +13226,7 @@ msgstr "crwdns197132:0crwdne197132:0"
msgid "Create Opportunity"
msgstr "crwdns68346:0crwdne68346:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:58
msgid "Create POS Opening Entry"
msgstr "crwdns68348:0crwdne68348:0"
@@ -13196,7 +13241,7 @@ msgstr "crwdns68352:0crwdne68352:0"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "crwdns155628:0crwdne155628:0"
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:543
msgid "Create Payment Request"
msgstr "crwdns197134:0crwdne197134:0"
@@ -13409,22 +13454,22 @@ msgstr "crwdns148860:0crwdne148860:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
msgid "Create a journal entry for expenses, income or split transactions"
-msgstr ""
+msgstr "crwdns201029:0crwdne201029:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
msgid "Create a new entry based on the rule"
-msgstr ""
+msgstr "crwdns201031:0crwdne201031:0"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
msgid "Create a new rule to automatically classify transactions."
-msgstr ""
+msgstr "crwdns201033:0crwdne201033:0"
#: erpnext/stock/doctype/item/item.js:843
#: erpnext/stock/doctype/item/item.js:1004
msgid "Create a variant with the template image."
msgstr "crwdns142938:0crwdne142938:0"
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2027
msgid "Create an incoming stock transaction for the Item."
msgstr "crwdns68438:0crwdne68438:0"
@@ -13549,7 +13594,7 @@ msgstr "crwdns68482:0crwdne68482:0"
msgid "Creating demo data"
msgstr "crwdns199548:0crwdne199548:0"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Creating {} out of {} {}"
msgstr "crwdns68486:0crwdne68486:0"
@@ -13689,16 +13734,10 @@ msgstr "crwdns133528:0crwdne133528:0"
msgid "Credit Limit"
msgstr "crwdns68532:0crwdne68532:0"
-#: erpnext/selling/doctype/customer/customer.py:642
+#: erpnext/selling/doctype/customer/customer.py:643
msgid "Credit Limit Crossed"
msgstr "crwdns68544:0crwdne68544:0"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "crwdns133532:0crwdne133532:0"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "crwdns148604:0crwdne148604:0"
@@ -13775,16 +13814,16 @@ msgstr "crwdns133540:0crwdne133540:0"
msgid "Credit in Company Currency"
msgstr "crwdns133542:0crwdne133542:0"
-#: erpnext/selling/doctype/customer/customer.py:608
-#: erpnext/selling/doctype/customer/customer.py:663
+#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:664
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "crwdns68580:0{0}crwdnd68580:0{1}crwdnd68580:0{2}crwdne68580:0"
-#: erpnext/selling/doctype/customer/customer.py:394
+#: erpnext/selling/doctype/customer/customer.py:395
msgid "Credit limit is already defined for the Company {0}"
msgstr "crwdns68582:0{0}crwdne68582:0"
-#: erpnext/selling/doctype/customer/customer.py:662
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit limit reached for customer {0}"
msgstr "crwdns68584:0{0}crwdne68584:0"
@@ -13800,7 +13839,7 @@ msgstr "crwdns68586:0crwdne68586:0"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264
msgid "Credits"
-msgstr ""
+msgstr "crwdns201037:0crwdne201037:0"
#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
@@ -13843,7 +13882,7 @@ msgstr "crwdns133554:0crwdne133554:0"
msgid "Criteria weights must add up to 100%"
msgstr "crwdns68606:0crwdne68606:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "crwdns152204:0crwdne152204:0"
@@ -14087,10 +14126,6 @@ msgstr "crwdns133586:0crwdne133586:0"
msgid "Current Serial No"
msgstr "crwdns133588:0crwdne133588:0"
-#: erpnext/public/js/utils/naming_series.js:223
-msgid "Current Series"
-msgstr "crwdns200750:0crwdne200750:0"
-
#. Label of the current_state (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Current State"
@@ -14116,6 +14151,11 @@ msgstr "crwdns68766:0crwdne68766:0"
msgid "Current Valuation Rate"
msgstr "crwdns133594:0crwdne133594:0"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "crwdns133596:0crwdne133596:0"
@@ -14260,7 +14300,7 @@ msgstr "crwdns142924:0crwdne142924:0"
#: erpnext/accounts/report/sales_register/sales_register.py:187
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/supplier/supplier.js:184
+#: erpnext/buying/doctype/supplier/supplier.js:225
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
@@ -14800,7 +14840,7 @@ msgstr "crwdns133654:0crwdne133654:0"
msgid "Customer required for 'Customerwise Discount'"
msgstr "crwdns69084:0crwdne69084:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -15059,10 +15099,6 @@ msgstr "crwdns160652:0crwdne160652:0"
msgid "Day Of Week"
msgstr "crwdns133698:0crwdne133698:0"
-#: erpnext/public/js/utils/naming_series.js:94
-msgid "Day of month"
-msgstr "crwdns200752:0crwdne200752:0"
-
#. Label of the day_to_send (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Day to Send"
@@ -15255,13 +15291,13 @@ msgstr "crwdns152206:0crwdne152206:0"
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
#: erpnext/controllers/accounts_controller.py:2383
msgid "Debit To"
msgstr "crwdns133728:0crwdne133728:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
msgid "Debit To is required"
msgstr "crwdns69352:0crwdne69352:0"
@@ -15294,12 +15330,12 @@ msgstr "crwdns133736:0crwdne133736:0"
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Debit/Credit"
-msgstr ""
+msgstr "crwdns201039:0crwdne201039:0"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263
msgid "Debits"
-msgstr ""
+msgstr "crwdns201041:0crwdne201041:0"
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
msgid "Debt Equity Ratio"
@@ -15388,8 +15424,7 @@ msgstr "crwdns133750:0crwdne133750:0"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15441,7 +15476,7 @@ msgstr "crwdns133760:0crwdne133760:0"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "crwdns69414:0{0}crwdne69414:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2458
msgid "Default BOM for {0} not found"
msgstr "crwdns69416:0{0}crwdne69416:0"
@@ -15449,7 +15484,7 @@ msgstr "crwdns69416:0{0}crwdne69416:0"
msgid "Default BOM not found for FG Item {0}"
msgstr "crwdns69418:0{0}crwdne69418:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2455
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0"
@@ -15501,13 +15536,6 @@ msgstr "crwdns151672:0crwdne151672:0"
msgid "Default Company"
msgstr "crwdns133774:0crwdne133774:0"
-#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Default Company Bank Account"
-msgstr "crwdns133776:0crwdne133776:0"
-
#. Label of the cost_center (Link) field in DocType 'Project'
#. Label of the cost_center (Link) field in DocType 'Company'
#: erpnext/projects/doctype/project/project.json
@@ -15654,24 +15682,18 @@ msgstr "crwdns133826:0crwdne133826:0"
msgid "Default Payment Request Message"
msgstr "crwdns133828:0crwdne133828:0"
-#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "crwdns133830:0crwdne133830:0"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -15943,6 +15965,12 @@ msgstr "crwdns69652:0crwdne69652:0"
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr "crwdns199550:0crwdne199550:0"
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16013,7 +16041,7 @@ msgstr "crwdns133914:0crwdne133914:0"
msgid "Delete Demo Data"
msgstr "crwdns199146:0crwdne199146:0"
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:65
msgid "Delete Dimension"
msgstr "crwdns69678:0crwdne69678:0"
@@ -16032,7 +16060,7 @@ msgstr "crwdns69680:0crwdne69680:0"
#: erpnext/setup/doctype/company/company.js:238
msgid "Delete all the Transactions for {0}"
-msgstr ""
+msgstr "crwdns204353:0{0}crwdne204353:0"
#. Label of a Link in the ERPNext Settings Workspace
#: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
@@ -16041,18 +16069,18 @@ msgstr "crwdns161480:0crwdne161480:0"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
msgid "Deleting closing balance..."
-msgstr ""
+msgstr "crwdns201043:0crwdne201043:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:148
msgid "Deleting rule..."
-msgstr ""
+msgstr "crwdns201045:0crwdne201045:0"
#: erpnext/edi/doctype/code_list/code_list.js:28
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "crwdns151674:0{0}crwdne151674:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132
msgid "Deletion in Progress!"
msgstr "crwdns111692:0crwdne111692:0"
@@ -16202,7 +16230,7 @@ msgstr "crwdns69724:0crwdne69724:0"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:896
+#: erpnext/public/js/utils.js:913
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -16307,7 +16335,7 @@ msgstr "crwdns133926:0crwdne133926:0"
msgid "Delivery Note Trends"
msgstr "crwdns69774:0crwdne69774:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Delivery Note {0} is not submitted"
msgstr "crwdns69776:0{0}crwdne69776:0"
@@ -16658,7 +16686,7 @@ msgstr "crwdns154183:0crwdne154183:0"
#. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Description Rules"
-msgstr ""
+msgstr "crwdns201055:0crwdne201055:0"
#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
@@ -16688,36 +16716,36 @@ msgstr "crwdns70108:0crwdne70108:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Detected Amount Format"
-msgstr ""
+msgstr "crwdns201057:0crwdne201057:0"
#. Label of the detected_date_format (Data) field in DocType 'Bank Statement
#. Import Log'
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Detected Date Format"
-msgstr ""
+msgstr "crwdns201059:0crwdne201059:0"
#. Label of the detected_header_index (Int) field in DocType 'Bank Statement
#. Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Detected Header Index"
-msgstr ""
+msgstr "crwdns201061:0crwdne201061:0"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174
msgid "Detected Tables"
-msgstr ""
+msgstr "crwdns202125:0crwdne202125:0"
#. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Detected Transaction Ending Index"
-msgstr ""
+msgstr "crwdns201063:0crwdne201063:0"
#. Label of the detected_transaction_starting_index (Int) field in DocType
#. 'Bank Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Detected Transaction Starting Index"
-msgstr ""
+msgstr "crwdns201065:0crwdne201065:0"
#. Label of the determine_address_tax_category_from (Select) field in DocType
#. 'Accounts Settings'
@@ -16725,6 +16753,11 @@ msgstr ""
msgid "Determine Address Tax Category from"
msgstr "crwdns202127:0crwdne202127:0"
+#. Description of the 'Tax Category' (Link) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Determines which tax rules apply to this supplier"
+msgstr ""
+
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Diesel"
@@ -16771,15 +16804,15 @@ msgstr "crwdns133972:0crwdne133972:0"
msgid "Difference Account"
msgstr "crwdns70148:0crwdne70148:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
msgid "Difference Account in Items Table"
msgstr "crwdns154878:0crwdne154878:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "crwdns154766:0crwdne154766:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "crwdns70160:0crwdne70160:0"
@@ -17002,7 +17035,7 @@ msgstr "crwdns70302:0crwdne70302:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
msgid "Disabled Bank Account"
-msgstr ""
+msgstr "crwdns201067:0crwdne201067:0"
#: erpnext/stock/utils.py:432
msgid "Disabled Warehouse {0} cannot be used for this transaction."
@@ -17017,6 +17050,11 @@ msgstr "crwdns200756:0crwdne200756:0"
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "crwdns70306:0crwdne70306:0"
+#. Description of the 'Disabled' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:925
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "crwdns70308:0crwdne70308:0"
@@ -17045,7 +17083,7 @@ msgstr "crwdns148608:0crwdne148608:0"
msgid "Disassemble Order"
msgstr "crwdns148862:0crwdne148862:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2642
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "crwdns200030:0crwdne200030:0"
@@ -17543,7 +17581,7 @@ msgstr "crwdns201765:0crwdne201765:0"
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Do not import"
-msgstr ""
+msgstr "crwdns201069:0crwdne201069:0"
#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
@@ -17603,7 +17641,7 @@ msgid "DocType can be one of them {0}"
msgstr "crwdns200532:0{0}crwdne200532:0"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:445
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
msgid "DocType {0} does not exist"
msgstr "crwdns194972:0{0}crwdne194972:0"
@@ -17641,19 +17679,6 @@ msgstr "crwdns70518:0crwdne70518:0"
msgid "Document Count"
msgstr "crwdns194984:0crwdne194984:0"
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts
-#. Settings'
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
-#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/public/js/utils/naming_series.js:7
-#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid "Document Naming"
-msgstr "crwdns200758:0crwdne200758:0"
-
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
msgid "Document No"
msgstr "crwdns195840:0crwdne195840:0"
@@ -17773,7 +17798,7 @@ msgstr "crwdns155370:0crwdne155370:0"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically."
-msgstr ""
+msgstr "crwdns202141:0crwdne202141:0"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -17838,11 +17863,11 @@ msgstr "crwdns134118:0crwdne134118:0"
#: banking/src/components/ui/file-dropzone.tsx:36
msgid "Drop a file here, or click to select a file"
-msgstr ""
+msgstr "crwdns201073:0crwdne201073:0"
#: banking/src/components/ui/file-dropzone.tsx:36
msgid "Drop some files here, or click to select files"
-msgstr ""
+msgstr "crwdns201075:0crwdne201075:0"
#: erpnext/accounts/party.py:710
msgid "Due Date cannot be after {0}"
@@ -18162,7 +18187,7 @@ msgstr "crwdns164188:0crwdne164188:0"
#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51
msgid "Edit this rule"
-msgstr ""
+msgstr "crwdns201077:0crwdne201077:0"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
msgid "Editing {0} is not allowed as per POS Profile settings"
@@ -18197,7 +18222,7 @@ msgstr "crwdns70872:0crwdne70872:0"
msgid "Either target qty or target amount is mandatory."
msgstr "crwdns70874:0crwdne70874:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:679
+#: erpnext/manufacturing/doctype/job_card/job_card.js:677
msgid "Elapsed Time"
msgstr "crwdns201851:0crwdne201851:0"
@@ -18509,7 +18534,7 @@ msgstr "crwdns199560:0{0}crwdne199560:0"
msgid "Employee {0} does not belong to the company {1}"
msgstr "crwdns159256:0{0}crwdnd159256:0{1}crwdne159256:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:376
+#: erpnext/manufacturing/doctype/job_card/job_card.py:377
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "crwdns152577:0{0}crwdne152577:0"
@@ -18525,7 +18550,7 @@ msgstr "crwdns134198:0crwdne134198:0"
msgid "Empty"
msgstr "crwdns71054:0crwdne71054:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768
msgid "Empty To Delete List"
msgstr "crwdns194990:0crwdne194990:0"
@@ -18534,7 +18559,7 @@ msgstr "crwdns194990:0crwdne194990:0"
msgid "Ems(Pica)"
msgstr "crwdns112320:0crwdne112320:0"
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0"
@@ -18612,6 +18637,12 @@ msgstr "crwdns195150:0crwdne195150:0"
msgid "Enable European Access"
msgstr "crwdns134218:0crwdne134218:0"
+#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Frappe CRM Data Synchronization"
+msgstr ""
+
#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18705,7 +18736,7 @@ msgstr "crwdns134232:0crwdne134232:0"
#: banking/src/components/features/Settings/Preferences.tsx:104
msgid "Enable automatic party matching"
-msgstr ""
+msgstr "crwdns201079:0crwdne201079:0"
#. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
#. 'Accounts Settings'
@@ -18761,7 +18792,7 @@ msgstr "crwdns134234:0crwdne134234:0"
#: banking/src/components/features/Settings/Preferences.tsx:125
msgid "Enable party name/description fuzzy matching"
-msgstr ""
+msgstr "crwdns201081:0crwdne201081:0"
#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
#. Settings'
@@ -18802,6 +18833,11 @@ msgstr "crwdns200542:0crwdne200542:0"
msgid "Enable to apply SLA on every {0}"
msgstr "crwdns71094:0{0}crwdne71094:0"
+#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
+msgstr ""
+
#. Description of the 'Retain Sample' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
@@ -18872,8 +18908,8 @@ msgstr "crwdns71142:0crwdne71142:0"
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
-#: erpnext/manufacturing/doctype/job_card/job_card.js:400
+#: erpnext/manufacturing/doctype/job_card/job_card.js:331
+#: erpnext/manufacturing/doctype/job_card/job_card.js:399
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -18926,11 +18962,11 @@ msgstr "crwdns134252:0crwdne134252:0"
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Ends With"
-msgstr ""
+msgstr "crwdns201083:0crwdne201083:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
msgid "Ends with"
-msgstr ""
+msgstr "crwdns201085:0crwdne201085:0"
#: erpnext/setup/setup_wizard/data/industry_type.txt:21
msgid "Energy"
@@ -18972,8 +19008,8 @@ msgstr "crwdns149088:0crwdne149088:0"
msgid "Enter Serial Nos"
msgstr "crwdns104560:0crwdne104560:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:361
-#: erpnext/manufacturing/doctype/job_card/job_card.js:423
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
+#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "crwdns71176:0crwdne71176:0"
@@ -19063,7 +19099,7 @@ msgstr "crwdns71208:0crwdne71208:0"
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "crwdns71210:0crwdne71210:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "crwdns71212:0crwdne71212:0"
@@ -19088,7 +19124,7 @@ msgstr "crwdns134258:0crwdne134258:0"
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
-msgstr ""
+msgstr "crwdns201089:0{0}crwdnd201089:0{1}crwdne201089:0"
#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -19130,7 +19166,7 @@ msgstr "crwdns112322:0crwdne112322:0"
msgid "Error Description"
msgstr "crwdns134264:0crwdne134264:0"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
msgid "Error Occurred"
msgstr "crwdns104570:0crwdne104570:0"
@@ -19152,7 +19188,7 @@ msgstr "crwdns151898:0{0}crwdne151898:0"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
msgid "Error uploading attachments"
-msgstr ""
+msgstr "crwdns201091:0crwdne201091:0"
#: erpnext/assets/doctype/asset/depreciation.py:323
msgid "Error while posting depreciation entries"
@@ -19162,7 +19198,7 @@ msgstr "crwdns71268:0crwdne71268:0"
msgid "Error while processing deferred accounting for {0}"
msgstr "crwdns71270:0{0}crwdne71270:0"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:574
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577
msgid "Error while reposting item valuation"
msgstr "crwdns71272:0crwdne71272:0"
@@ -19173,7 +19209,7 @@ msgid ""
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr "crwdns154884:0{0}crwdnd154884:0{1}crwdne154884:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
msgid "Error: {0} is mandatory field"
msgstr "crwdns71274:0{0}crwdne71274:0"
@@ -19237,9 +19273,9 @@ msgstr "crwdns134284:0crwdne134284:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
-msgstr ""
+msgstr "crwdns201093:0crwdne201093:0"
-#: erpnext/stock/stock_ledger.py:2301
+#: erpnext/stock/stock_ledger.py:2290
msgid "Example: Serial No {0} reserved in {1}."
msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
@@ -19249,15 +19285,19 @@ msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
msgid "Exception Budget Approver Role"
msgstr "crwdns134286:0crwdne134286:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
msgid "Excess Disassembly"
msgstr "crwdns200032:0crwdne200032:0"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+msgid "Excess Material Transfer"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
msgstr "crwdns71302:0crwdne71302:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
msgid "Excess Transfer"
msgstr "crwdns71304:0crwdne71304:0"
@@ -19469,7 +19509,7 @@ msgstr "crwdns143426:0crwdne143426:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
msgid "Existing transactions in the system belonging to the same bank account and date range"
-msgstr ""
+msgstr "crwdns201095:0crwdne201095:0"
#. Label of the exit (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -19605,7 +19645,7 @@ msgstr "crwdns134320:0crwdne134320:0"
msgid "Expense"
msgstr "crwdns71456:0crwdne71456:0"
-#: erpnext/controllers/stock_controller.py:939
+#: erpnext/controllers/stock_controller.py:942
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "crwdns71466:0{0}crwdne71466:0"
@@ -19651,7 +19691,7 @@ msgstr "crwdns71466:0{0}crwdne71466:0"
msgid "Expense Account"
msgstr "crwdns71468:0crwdne71468:0"
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:922
msgid "Expense Account Missing"
msgstr "crwdns71496:0crwdne71496:0"
@@ -19776,7 +19816,7 @@ msgstr "crwdns134334:0crwdne134334:0"
msgid "Extra Consumed Qty"
msgstr "crwdns71556:0crwdne71556:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:263
+#: erpnext/manufacturing/doctype/job_card/job_card.py:264
msgid "Extra Job Card Quantity"
msgstr "crwdns71558:0crwdne71558:0"
@@ -19865,11 +19905,11 @@ msgstr "crwdns199572:0crwdne199572:0"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:295
msgid "Failed to delete closing balance."
-msgstr ""
+msgstr "crwdns201097:0crwdne201097:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:150
msgid "Failed to delete rule."
-msgstr ""
+msgstr "crwdns201099:0crwdne201099:0"
#: erpnext/setup/demo.py:77
msgid "Failed to erase demo data, please delete the demo company manually."
@@ -19890,7 +19930,7 @@ msgstr "crwdns148864:0crwdne148864:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:58
msgid "Failed to run rules evaluation"
-msgstr ""
+msgstr "crwdns201103:0crwdne201103:0"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:126
msgid "Failed to send email for campaign {0} to {1}"
@@ -19915,11 +19955,11 @@ msgstr "crwdns71642:0{0}crwdne71642:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:116
msgid "Failed to update auto classify transactions settings"
-msgstr ""
+msgstr "crwdns201105:0crwdne201105:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:177
msgid "Failed to update rule priorities"
-msgstr ""
+msgstr "crwdns201107:0crwdne201107:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
msgid "Failed to update subscription status for {0} {1}"
@@ -20031,6 +20071,11 @@ msgstr "crwdns71686:0crwdne71686:0"
msgid "Fetch valuation rate for internal Transaction"
msgstr "crwdns202153:0crwdne202153:0"
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "crwdns154185:0{0}crwdne154185:0"
@@ -20044,7 +20089,7 @@ msgid "Fetching Sales Orders..."
msgstr "crwdns159824:0crwdne159824:0"
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1597
+#: erpnext/public/js/controllers/transaction.js:1611
msgid "Fetching exchange rates ..."
msgstr "crwdns71690:0crwdne71690:0"
@@ -20082,15 +20127,15 @@ msgstr "crwdns201855:0{0}crwdnd201855:0{1}crwdne201855:0"
msgid "Fields will be copied over only at time of creation."
msgstr "crwdns134370:0crwdne134370:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
msgid "File does not belong to this Transaction Deletion Record"
msgstr "crwdns194996:0crwdne194996:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "File not found"
msgstr "crwdns194998:0crwdne194998:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088
msgid "File not found on server"
msgstr "crwdns195000:0crwdne195000:0"
@@ -20125,7 +20170,7 @@ msgstr "crwdns134378:0crwdne134378:0"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
msgid "Filter by amount"
-msgstr ""
+msgstr "crwdns201109:0crwdne201109:0"
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
msgid "Filter by invoice status"
@@ -20331,7 +20376,7 @@ msgstr "crwdns134402:0crwdne134402:0"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:922
+#: erpnext/public/js/utils.js:939
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20344,7 +20389,7 @@ msgstr "crwdns71808:0crwdne71808:0"
msgid "Finished Good Item Code"
msgstr "crwdns71812:0crwdne71812:0"
-#: erpnext/public/js/utils.js:940
+#: erpnext/public/js/utils.js:957
msgid "Finished Good Item Qty"
msgstr "crwdns71814:0crwdne71814:0"
@@ -20452,11 +20497,11 @@ msgstr "crwdns71842:0crwdne71842:0"
msgid "Finished Goods based Operating Cost"
msgstr "crwdns134426:0crwdne134426:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr "crwdns202713:0{0}crwdnd202713:0{1}crwdne202713:0"
@@ -20551,10 +20596,6 @@ msgstr "crwdns71872:0{0}crwdne71872:0"
msgid "Fiscal Year"
msgstr "crwdns71874:0crwdne71874:0"
-#: erpnext/public/js/utils/naming_series.js:100
-msgid "Fiscal Year (requires ERPNext to be installed)"
-msgstr "crwdns200776:0crwdne200776:0"
-
#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
@@ -20709,7 +20750,7 @@ msgstr "crwdns134456:0crwdne134456:0"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "crwdns71938:0crwdne71938:0"
-#: erpnext/selling/doctype/customer/customer.py:833
+#: erpnext/selling/doctype/customer/customer.py:834
msgid "Following fields are mandatory to create address:"
msgstr "crwdns71940:0crwdne71940:0"
@@ -20766,7 +20807,7 @@ msgstr "crwdns134460:0crwdne134460:0"
msgid "For Item"
msgstr "crwdns111740:0crwdne111740:0"
-#: erpnext/controllers/stock_controller.py:1598
+#: erpnext/controllers/stock_controller.py:1645
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "crwdns104576:0{0}crwdnd104576:0{1}crwdnd104576:0{2}crwdnd104576:0{3}crwdne104576:0"
@@ -20776,14 +20817,14 @@ msgid "For Job Card"
msgstr "crwdns134462:0crwdne134462:0"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:465
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "crwdns71958:0crwdne71958:0"
#: banking/src/pages/BankStatementImporter.tsx:172
msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
-msgstr ""
+msgstr "crwdns202155:0crwdne202155:0"
#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
@@ -20800,7 +20841,7 @@ msgstr "crwdns134464:0crwdne134464:0"
msgid "For Production"
msgstr "crwdns134466:0crwdne134466:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "crwdns71966:0crwdne71966:0"
@@ -20858,11 +20899,11 @@ msgstr "crwdns134472:0crwdne134472:0"
#: banking/src/components/features/Settings/Preferences.tsx:154
msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
-msgstr ""
+msgstr "crwdns201111:0crwdne201111:0"
#: banking/src/components/features/Settings/Preferences.tsx:60
msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
-msgstr ""
+msgstr "crwdns201113:0crwdne201113:0"
#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
#. 'Loyalty Program Collection'
@@ -20894,7 +20935,7 @@ msgstr "crwdns201769:0crwdne201769:0"
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "crwdns195160:0{0}crwdnd195160:0{1}crwdne195160:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
@@ -20911,7 +20952,7 @@ msgstr "crwdns197182:0{0}crwdne197182:0"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "crwdns159832:0crwdne159832:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2000
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
@@ -20920,8 +20961,8 @@ msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
msgid "For reference"
msgstr "crwdns134478:0crwdne134478:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536
-#: erpnext/public/js/controllers/accounts.js:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
+#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
@@ -20944,16 +20985,16 @@ msgstr "crwdns72006:0{0}crwdne72006:0"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "crwdns111744:0crwdne111744:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0"
-#: erpnext/public/js/controllers/transaction.js:1407
+#: erpnext/public/js/controllers/transaction.js:1421
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0"
-#: erpnext/controllers/stock_controller.py:440
+#: erpnext/controllers/stock_controller.py:443
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0"
@@ -20963,19 +21004,19 @@ msgstr "crwdns134482:0{0}crwdne134482:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258
msgid "Force Clear"
-msgstr ""
+msgstr "crwdns201115:0crwdne201115:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304
msgid "Force Clear Voucher"
-msgstr ""
+msgstr "crwdns201117:0crwdne201117:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:85
msgid "Force evaluate all"
-msgstr ""
+msgstr "crwdns201119:0crwdne201119:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:83
msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
-msgstr ""
+msgstr "crwdns201121:0crwdne201121:0"
#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Force-Fetch Subscription Updates"
@@ -21036,6 +21077,21 @@ msgstr "crwdns134488:0crwdne134488:0"
msgid "Forum URL"
msgstr "crwdns134490:0crwdne134490:0"
+#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Frappe CRM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
+msgid "Frappe CRM Allowed User"
+msgstr ""
+
+#: erpnext/crm/frappe_crm_api.py:169
+msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
#: erpnext/setup/install.py:235
msgid "Frappe School"
msgstr "crwdns161098:0crwdne161098:0"
@@ -21405,9 +21461,15 @@ msgstr "crwdns72242:0{0}crwdne72242:0"
#. Label of the freeze_account (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/buying/doctype/supplier/supplier_list.js:9
msgid "Frozen"
msgstr "crwdns134552:0crwdne134552:0"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgstr ""
+
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel Type"
@@ -21560,7 +21622,7 @@ msgstr "crwdns160216:0crwdne160216:0"
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
-msgstr ""
+msgstr "crwdns201123:0crwdne201123:0"
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
@@ -21710,6 +21772,11 @@ msgstr "crwdns72360:0crwdne72360:0"
msgid "General and Payment Ledger mismatch"
msgstr "crwdns134606:0crwdne134606:0"
+#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "General information about your Supplier"
+msgstr ""
+
#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
@@ -21748,7 +21815,7 @@ msgstr "crwdns152032:0crwdne152032:0"
msgid "Generate To Delete List"
msgstr "crwdns195006:0crwdne195006:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:472
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483
msgid "Generate To Delete list first"
msgstr "crwdns195008:0crwdne195008:0"
@@ -21807,7 +21874,7 @@ msgstr "crwdns155468:0crwdne155468:0"
msgid "Get Current Stock"
msgstr "crwdns134622:0crwdne134622:0"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "crwdns72390:0crwdne72390:0"
@@ -21989,6 +22056,10 @@ msgstr "crwdns72446:0crwdne72446:0"
msgid "Get Sub Assembly Items"
msgstr "crwdns134654:0crwdne134654:0"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22013,7 +22084,7 @@ msgstr "crwdns72458:0crwdne72458:0"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73
msgid "Get around the system quickly with keyboard shortcuts"
-msgstr ""
+msgstr "crwdns201125:0crwdne201125:0"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
msgid "Get stops from"
@@ -22051,15 +22122,15 @@ msgstr "crwdns72474:0crwdne72474:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7
msgid "Go to Bank Statement Importer in the Banking module to use this importer."
-msgstr ""
+msgstr "crwdns201127:0crwdne201127:0"
#: banking/src/pages/BankReconciliation.tsx:96
msgid "Go to Desktop"
-msgstr ""
+msgstr "crwdns201129:0crwdne201129:0"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15
msgid "Go to the Banking module to setup this rule."
-msgstr ""
+msgstr "crwdns201131:0crwdne201131:0"
#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
@@ -22085,7 +22156,7 @@ msgstr "crwdns72490:0crwdne72490:0"
msgid "Goods Transferred"
msgstr "crwdns72492:0crwdne72492:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
msgid "Goods are already received against the outward entry {0}"
msgstr "crwdns72494:0{0}crwdne72494:0"
@@ -22265,7 +22336,7 @@ msgstr "crwdns197184:0crwdne197184:0"
msgid "Grant Commission"
msgstr "crwdns134672:0crwdne134672:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899
msgid "Greater Than Amount"
msgstr "crwdns72570:0crwdne72570:0"
@@ -22639,7 +22710,7 @@ msgstr "crwdns143446:0crwdne143446:0"
#. Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Header Text"
-msgstr ""
+msgstr "crwdns201133:0crwdne201133:0"
#. Description of a DocType
#: erpnext/accounts/doctype/account/account.json
@@ -22706,7 +22777,7 @@ msgstr "crwdns111754:0crwdne111754:0"
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "crwdns72768:0{0}crwdne72768:0"
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/stock_ledger.py:2012
msgid "Here are the options to proceed:"
msgstr "crwdns72770:0crwdne72770:0"
@@ -22734,7 +22805,7 @@ msgstr "crwdns72778:0crwdne72778:0"
msgid "Hertz"
msgstr "crwdns112384:0crwdne112384:0"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:576
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579
msgid "Hi,"
msgstr "crwdns72786:0crwdne72786:0"
@@ -22770,7 +22841,7 @@ msgstr "crwdns161102:0crwdne161102:0"
msgid "Hide Images"
msgstr "crwdns134742:0crwdne134742:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
msgid "Hide Recent Orders"
msgstr "crwdns155152:0crwdne155152:0"
@@ -23052,7 +23123,7 @@ msgstr "crwdns134788:0crwdne134788:0"
#: banking/src/components/features/Settings/Preferences.tsx:127
msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description."
-msgstr ""
+msgstr "crwdns201135:0crwdne201135:0"
#: erpnext/manufacturing/doctype/operation/operation.js:32
msgid "If an operation is divided into sub operations, they can be added here."
@@ -23077,13 +23148,19 @@ msgstr "crwdns134794:0crwdne134794:0"
#. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\""
-msgstr ""
+msgstr "crwdns201137:0crwdne201137:0"
#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
msgstr "crwdns134796:0crwdne134796:0"
+#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
+msgstr ""
+
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
#. 'Sales Taxes and Charges'
@@ -23196,7 +23273,7 @@ msgstr "crwdns134818:0crwdne134818:0"
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If enabled, rule matching algorithm will run every hour"
-msgstr ""
+msgstr "crwdns201139:0crwdne201139:0"
#. Description of the 'Grant Commission' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -23249,7 +23326,7 @@ msgstr "crwdns195852:0crwdne195852:0"
#. 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option."
-msgstr ""
+msgstr "crwdns204359:0crwdne204359:0"
#. Description of the 'Allow UOM with conversion rate defined in Item' (Check)
#. field in DocType 'Stock Settings'
@@ -23343,15 +23420,15 @@ msgstr "crwdns200554:0crwdne200554:0"
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "crwdns155632:0crwdne155632:0"
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2022
msgid "If not, you can Cancel / Submit this entry"
msgstr "crwdns72958:0crwdne72958:0"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
msgid "If party does not exist, create it using the Customer Name field."
msgstr "crwdns200014:0crwdne200014:0"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
msgid "If party does not exist, create it using the Supplier Name field."
msgstr "crwdns200016:0crwdne200016:0"
@@ -23363,19 +23440,24 @@ msgstr "crwdns134832:0crwdne134832:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
msgid "If rule matches, then:"
-msgstr ""
+msgstr "crwdns201141:0crwdne201141:0"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "crwdns157468:0crwdne157468:0"
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "crwdns158698:0crwdne158698:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "crwdns72964:0crwdne72964:0"
@@ -23384,7 +23466,7 @@ msgstr "crwdns72964:0crwdne72964:0"
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "crwdns134836:0crwdne134836:0"
-#: erpnext/stock/stock_ledger.py:2026
+#: erpnext/stock/stock_ledger.py:2015
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"
@@ -23394,7 +23476,7 @@ msgstr "crwdns72968:0{0}crwdne72968:0"
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "crwdns161998:0crwdne161998:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "crwdns72970:0crwdne72970:0"
@@ -23504,7 +23586,7 @@ msgstr "crwdns73004:0{0}crwdnd73004:0{1}crwdnd73004:0{2}crwdnd73004:0{3}crwdne73
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:81
msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet."
-msgstr ""
+msgstr "crwdns201143:0crwdne201143:0"
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
@@ -23661,7 +23743,7 @@ msgstr "crwdns143454:0crwdne143454:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305
#: banking/src/pages/BankStatementImporterContainer.tsx:28
msgid "Import Bank Statement"
-msgstr ""
+msgstr "crwdns201145:0crwdne201145:0"
#. Description of a DocType
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
@@ -23701,7 +23783,7 @@ msgstr "crwdns155634:0crwdne155634:0"
msgid "Import Successful"
msgstr "crwdns73182:0crwdne73182:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:564
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:575
msgid "Import Summary"
msgstr "crwdns195016:0crwdne195016:0"
@@ -23727,19 +23809,19 @@ msgstr "crwdns73194:0crwdne73194:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206
msgid "Import template should be of type .csv, .xlsx, .xls or .pdf"
-msgstr ""
+msgstr "crwdns202175:0crwdne202175:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
msgid "Import your bank statement to get started."
-msgstr ""
+msgstr "crwdns201147:0crwdne201147:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115
msgid "Import {0} transactions"
-msgstr ""
+msgstr "crwdns201149:0{0}crwdne201149:0"
#: banking/src/pages/BankStatementImporter.tsx:251
msgid "Imported On"
-msgstr ""
+msgstr "crwdns201151:0crwdne201151:0"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192
msgid "Imported {0} DocTypes"
@@ -23755,11 +23837,11 @@ msgstr "crwdns151686:0crwdne151686:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132
msgid "Importing {0} transactions"
-msgstr ""
+msgstr "crwdns201153:0{0}crwdne201153:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115
msgid "Importing..."
-msgstr ""
+msgstr "crwdns201155:0crwdne201155:0"
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
@@ -23934,7 +24016,7 @@ msgstr "crwdns111776:0crwdne111776:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753
#, python-format
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
-msgstr ""
+msgstr "crwdns201157:0crwdne201157:0"
#: erpnext/stock/doctype/item/item.js:1218
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
@@ -23994,7 +24076,7 @@ msgstr "crwdns112406:0crwdne112406:0"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357
msgid "Include"
-msgstr ""
+msgstr "crwdns202177:0crwdne202177:0"
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
msgid "Include Account Currency"
@@ -24284,7 +24366,7 @@ msgstr "crwdns127834:0crwdne127834:0"
msgid "Incorrect Company"
msgstr "crwdns197190:0crwdne197190:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
msgid "Incorrect Component Quantity"
msgstr "crwdns148794:0crwdne148794:0"
@@ -24340,11 +24422,11 @@ msgstr "crwdns73476:0crwdne73476:0"
#: banking/src/pages/BankReconciliation.tsx:120
msgid "Incorrectly Cleared Entries"
-msgstr ""
+msgstr "crwdns201159:0crwdne201159:0"
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202
msgid "Incorrectly cleared entries as per the report."
-msgstr ""
+msgstr "crwdns201161:0crwdne201161:0"
#. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
#. Label of the incoterm (Link) field in DocType 'Sales Invoice'
@@ -24494,14 +24576,14 @@ msgstr "crwdns73548:0crwdne73548:0"
msgid "Inspected By"
msgstr "crwdns73556:0crwdne73556:0"
-#: erpnext/controllers/stock_controller.py:1492
-#: erpnext/manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "crwdns73560:0crwdne73560:0"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1462
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1509
+#: erpnext/controllers/stock_controller.py:1511
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "crwdns73562:0crwdne73562:0"
@@ -24518,8 +24600,8 @@ msgstr "crwdns134970:0crwdne134970:0"
msgid "Inspection Required before Purchase"
msgstr "crwdns134972:0crwdne134972:0"
-#: erpnext/controllers/stock_controller.py:1477
-#: erpnext/manufacturing/doctype/job_card/job_card.py:814
+#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "crwdns73570:0crwdne73570:0"
@@ -24590,9 +24672,9 @@ msgstr "crwdns73606:0crwdne73606:0"
#: erpnext/controllers/accounts_controller.py:3879
#: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4421
-#: erpnext/controllers/accounts_controller.py:4427
-#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4425
+#: erpnext/controllers/accounts_controller.py:4447
msgid "Insufficient Permissions"
msgstr "crwdns73608:0crwdne73608:0"
@@ -24600,13 +24682,13 @@ msgstr "crwdns73608:0crwdne73608:0"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1714
-#: erpnext/stock/stock_ledger.py:2192
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
+#: erpnext/stock/stock_ledger.py:2181
msgid "Insufficient Stock"
msgstr "crwdns73610:0crwdne73610:0"
-#: erpnext/stock/stock_ledger.py:2207
+#: erpnext/stock/stock_ledger.py:2196
msgid "Insufficient Stock for Batch"
msgstr "crwdns73612:0crwdne73612:0"
@@ -24759,7 +24841,7 @@ msgstr "crwdns73666:0crwdne73666:0"
msgid "Internal Customer Accounting"
msgstr "crwdns195164:0crwdne195164:0"
-#: erpnext/selling/doctype/customer/customer.py:255
+#: erpnext/selling/doctype/customer/customer.py:256
msgid "Internal Customer for company {0} already exists"
msgstr "crwdns73670:0{0}crwdne73670:0"
@@ -24782,8 +24864,8 @@ msgstr "crwdns73674:0crwdne73674:0"
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Internal Supplier Accounting"
-msgstr "crwdns195780:0crwdne195780:0"
+msgid "Internal Supplier Details"
+msgstr ""
#: erpnext/buying/doctype/supplier/supplier.py:181
msgid "Internal Supplier for company {0} already exists"
@@ -24824,7 +24906,12 @@ msgstr "crwdns73694:0crwdne73694:0"
msgid "Internal Work History"
msgstr "crwdns135024:0crwdne135024:0"
-#: erpnext/controllers/stock_controller.py:1559
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1606
msgid "Internal transfers can only be done in company's default currency"
msgstr "crwdns73698:0crwdne73698:0"
@@ -24840,8 +24927,8 @@ msgstr "crwdns152212:0crwdne152212:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3225
@@ -24873,17 +24960,17 @@ msgstr "crwdns73716:0crwdne73716:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500
msgid "Invalid Bank Account"
-msgstr ""
+msgstr "crwdns201163:0crwdne201163:0"
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "crwdns73718:0crwdne73718:0"
-#: erpnext/public/js/controllers/transaction.js:3163
+#: erpnext/public/js/controllers/transaction.js:3177
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "crwdns73720:0crwdne73720:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:498
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:509
msgid "Invalid CSV format. Expected column: doctype_name"
msgstr "crwdns195020:0crwdne195020:0"
@@ -24895,7 +24982,7 @@ msgstr "crwdns73722:0crwdne73722:0"
msgid "Invalid Company Field"
msgstr "crwdns195022:0crwdne195022:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
msgid "Invalid Company for Inter Company Transaction."
msgstr "crwdns73724:0crwdne73724:0"
@@ -24905,7 +24992,7 @@ msgstr "crwdns73724:0crwdne73724:0"
msgid "Invalid Cost Center"
msgstr "crwdns73726:0crwdne73726:0"
-#: erpnext/selling/doctype/customer/customer.py:368
+#: erpnext/selling/doctype/customer/customer.py:369
msgid "Invalid Customer Group"
msgstr "crwdns200018:0crwdne200018:0"
@@ -24913,12 +25000,12 @@ msgstr "crwdns200018:0crwdne200018:0"
msgid "Invalid Delivery Date"
msgstr "crwdns73730:0crwdne73730:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
msgid "Invalid Disassembly Item"
msgstr "crwdns202721:0crwdne202721:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Invalid Disassembly Quantity"
msgstr "crwdns202723:0crwdne202723:0"
@@ -24926,7 +25013,7 @@ msgstr "crwdns202723:0crwdne202723:0"
msgid "Invalid Discount"
msgstr "crwdns152034:0crwdne152034:0"
-#: erpnext/controllers/taxes_and_totals.py:853
+#: erpnext/controllers/taxes_and_totals.py:856
msgid "Invalid Discount Amount"
msgstr "crwdns161126:0crwdne161126:0"
@@ -24944,7 +25031,7 @@ msgstr "crwdns202185:0{0}crwdne202185:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207
msgid "Invalid File Type"
-msgstr ""
+msgstr "crwdns201165:0crwdne201165:0"
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
@@ -25046,12 +25133,12 @@ msgstr "crwdns73768:0crwdne73768:0"
msgid "Invalid Selling Price"
msgstr "crwdns73770:0crwdne73770:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
msgid "Invalid Serial and Batch Bundle"
msgstr "crwdns127484:0crwdne127484:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
msgid "Invalid Source and Target Warehouse"
msgstr "crwdns160658:0crwdne160658:0"
@@ -25080,7 +25167,7 @@ msgstr "crwdns154421:0crwdne154421:0"
msgid "Invalid condition expression"
msgstr "crwdns73778:0crwdne73778:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Invalid file URL"
msgstr "crwdns195024:0crwdne195024:0"
@@ -25106,7 +25193,7 @@ msgstr "crwdns73784:0{0}crwdnd73784:0{1}crwdne73784:0"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
msgid "Invalid regex pattern."
-msgstr ""
+msgstr "crwdns201167:0crwdne201167:0"
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107
msgid "Invalid result key. Response:"
@@ -25135,7 +25222,7 @@ msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
msgid "Invalid {0}"
msgstr "crwdns73790:0{0}crwdne73790:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
msgid "Invalid {0} for Inter Company Transaction."
msgstr "crwdns73792:0{0}crwdne73792:0"
@@ -25159,7 +25246,7 @@ msgstr "crwdns160612:0crwdne160612:0"
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:178
#: erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "crwdns73798:0crwdne73798:0"
@@ -25257,7 +25344,7 @@ msgstr "crwdns135036:0crwdne135036:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683
msgid "Invoice No"
-msgstr ""
+msgstr "crwdns201169:0crwdne201169:0"
#. Label of the invoice_number (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
@@ -25370,7 +25457,7 @@ msgstr "crwdns73872:0crwdne73872:0"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25522,7 +25609,7 @@ msgstr "crwdns135076:0crwdne135076:0"
#. Label of the is_credit_card (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Is Credit Card"
-msgstr ""
+msgstr "crwdns201171:0crwdne201171:0"
#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
@@ -25835,7 +25922,7 @@ msgstr "crwdns135152:0crwdne135152:0"
#. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Is Rule Evaluated"
-msgstr ""
+msgstr "crwdns201175:0crwdne201175:0"
#. Label of the so_required (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -26050,17 +26137,17 @@ msgstr "crwdns135184:0crwdne135184:0"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "crwdns74220:0crwdne74220:0"
-#: erpnext/public/js/controllers/transaction.js:2544
+#: erpnext/public/js/controllers/transaction.js:2558
msgid "It is needed to fetch Item Details."
msgstr "crwdns74222:0crwdne74222:0"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
-msgstr ""
+msgstr "crwdns201177:0crwdne201177:0"
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219
msgid "It's all good!"
-msgstr ""
+msgstr "crwdns201179:0crwdne201179:0"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:215
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
@@ -26116,7 +26203,7 @@ msgstr "crwdns161132:0crwdne161132:0"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1248
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26222,7 +26309,7 @@ msgstr "crwdns74266:0crwdne74266:0"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:410
+#: erpnext/stock/report/item_where_used/item_where_used.py:408
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26420,10 +26507,10 @@ msgstr "crwdns111786:0crwdne111786:0"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2838
+#: erpnext/public/js/controllers/transaction.js:2852
#: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
-#: erpnext/public/js/utils.js:736
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
+#: erpnext/public/js/utils.js:753
#: erpnext/public/js/utils/serial_no_batch_selector.js:96
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -26519,7 +26606,7 @@ msgstr "crwdns74422:0crwdne74422:0"
msgid "Item Code required at Row No {0}"
msgstr "crwdns74424:0{0}crwdne74424:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:825
+#: erpnext/selling/page/point_of_sale/pos_controller.js:816
#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "crwdns74426:0{0}crwdnd74426:0{1}crwdne74426:0"
@@ -26896,8 +26983,8 @@ msgstr "crwdns74534:0crwdne74534:0"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2844
-#: erpnext/public/js/utils.js:832
+#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27161,7 +27248,7 @@ msgstr "crwdns135216:0crwdne135216:0"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:387
+#: erpnext/stock/report/item_where_used/item_where_used.py:385
msgid "Item Variant"
msgstr "crwdns74752:0crwdne74752:0"
@@ -27274,7 +27361,7 @@ msgstr "crwdns135222:0crwdne135222:0"
msgid "Item Wise Tax Details"
msgstr "crwdns161294:0crwdne161294:0"
-#: erpnext/controllers/taxes_and_totals.py:560
+#: erpnext/controllers/taxes_and_totals.py:563
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "crwdns161296:0crwdne161296:0"
@@ -27294,7 +27381,7 @@ msgstr "crwdns135226:0crwdne135226:0"
msgid "Item and Warranty Details"
msgstr "crwdns135228:0crwdne135228:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
msgid "Item for row {0} does not match Material Request"
msgstr "crwdns74796:0{0}crwdne74796:0"
@@ -27328,7 +27415,7 @@ msgstr "crwdns135230:0crwdne135230:0"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "crwdns74808:0crwdne74808:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "crwdns74810:0{0}crwdne74810:0"
@@ -27376,7 +27463,7 @@ msgstr "crwdns74822:0{0}crwdne74822:0"
msgid "Item {0} does not exist in the system or has expired"
msgstr "crwdns74824:0{0}crwdne74824:0"
-#: erpnext/controllers/stock_controller.py:554
+#: erpnext/controllers/stock_controller.py:557
msgid "Item {0} does not exist."
msgstr "crwdns149136:0{0}crwdne149136:0"
@@ -27440,7 +27527,7 @@ msgstr "crwdns152154:0{0}crwdne152154:0"
msgid "Item {0} is not a template item."
msgstr "crwdns201783:0{0}crwdne201783:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2481
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
msgid "Item {0} is not active or end of life has been reached"
msgstr "crwdns74848:0{0}crwdne74848:0"
@@ -27460,7 +27547,7 @@ msgstr "crwdns74854:0{0}crwdne74854:0"
msgid "Item {0} must be a non-stock item"
msgstr "crwdns74856:0{0}crwdne74856:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
@@ -27476,7 +27563,7 @@ msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
msgid "Item {0}: {1} qty produced. "
msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
msgid "Item {} does not exist."
msgstr "crwdns74866:0crwdne74866:0"
@@ -27570,11 +27657,11 @@ msgstr "crwdns74940:0crwdne74940:0"
msgid "Items and Pricing"
msgstr "crwdns74942:0crwdne74942:0"
-#: erpnext/controllers/accounts_controller.py:4235
+#: erpnext/controllers/accounts_controller.py:4233
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "crwdns160452:0crwdne160452:0"
-#: erpnext/controllers/accounts_controller.py:4228
+#: erpnext/controllers/accounts_controller.py:4226
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "crwdns74944:0{0}crwdne74944:0"
@@ -27586,7 +27673,7 @@ msgstr "crwdns74946:0crwdne74946:0"
msgid "Items not found."
msgstr "crwdns164210:0crwdne164210:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "crwdns74948:0{0}crwdne74948:0"
@@ -27616,7 +27703,7 @@ msgstr "crwdns74956:0crwdne74956:0"
msgid "Items under this warehouse will be suggested"
msgstr "crwdns135236:0crwdne135236:0"
-#: erpnext/controllers/stock_controller.py:163
+#: erpnext/controllers/stock_controller.py:166
msgid "Items {0} do not exist in the Item master."
msgstr "crwdns149096:0{0}crwdne149096:0"
@@ -27661,7 +27748,7 @@ msgstr "crwdns135242:0crwdne135242:0"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27690,7 +27777,7 @@ msgstr "crwdns74984:0crwdne74984:0"
msgid "Job Card Item"
msgstr "crwdns74986:0crwdne74986:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+#: erpnext/manufacturing/doctype/job_card/job_card.py:877
msgid "Job Card On Hold"
msgstr "crwdns202731:0crwdne202731:0"
@@ -27729,7 +27816,7 @@ msgstr "crwdns75000:0crwdne75000:0"
msgid "Job Card and Capacity Planning"
msgstr "crwdns148798:0crwdne148798:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "Job Card {0} has been completed"
msgstr "crwdns135246:0{0}crwdne135246:0"
@@ -27804,7 +27891,7 @@ msgstr "crwdns142956:0crwdne142956:0"
msgid "Job Worker Warehouse"
msgstr "crwdns142958:0crwdne142958:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
msgid "Job card {0} created"
msgstr "crwdns75012:0{0}crwdne75012:0"
@@ -27909,7 +27996,7 @@ msgstr "crwdns75056:0{0}crwdnd75056:0{1}crwdne75056:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
msgid "Journal Template Accounts"
-msgstr ""
+msgstr "crwdns201183:0crwdne201183:0"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
msgid "Journal entries have been created"
@@ -28025,7 +28112,7 @@ msgstr "crwdns112444:0crwdne112444:0"
msgid "Kilowatt-Hour"
msgstr "crwdns112446:0crwdne112446:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "crwdns75070:0{0}crwdne75070:0"
@@ -28149,7 +28236,7 @@ msgstr "crwdns135278:0crwdne135278:0"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81
msgid "Last Fiscal Year"
-msgstr ""
+msgstr "crwdns201185:0crwdne201185:0"
#: erpnext/accounts/doctype/account/account.py:661
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
@@ -28222,7 +28309,7 @@ msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0"
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
msgid "Last Synced Transaction"
-msgstr ""
+msgstr "crwdns201187:0crwdne201187:0"
#: erpnext/setup/doctype/vehicle/vehicle.py:46
msgid "Last carbon check date cannot be a future date"
@@ -28272,7 +28359,7 @@ msgstr "crwdns135284:0crwdne135284:0"
msgid "Lead"
msgstr "crwdns75150:0crwdne75150:0"
-#: erpnext/crm/doctype/lead/lead.py:545
+#: erpnext/crm/doctype/lead/lead.py:546
msgid "Lead -> Prospect"
msgstr "crwdns75162:0crwdne75162:0"
@@ -28366,7 +28453,7 @@ msgstr "crwdns135290:0crwdne135290:0"
msgid "Lead Type"
msgstr "crwdns135292:0crwdne135292:0"
-#: erpnext/crm/doctype/lead/lead.py:544
+#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead {0} has been added to prospect {1}."
msgstr "crwdns75204:0{0}crwdnd75204:0{1}crwdne75204:0"
@@ -28417,7 +28504,7 @@ msgstr "crwdns135302:0crwdne135302:0"
#: banking/src/pages/BankStatementImporter.tsx:138
msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements."
-msgstr ""
+msgstr "crwdns202199:0crwdne202199:0"
#. Description of the 'Dispatch Notification Attachment' (Link) field in
#. DocType 'Delivery Settings'
@@ -28503,7 +28590,7 @@ msgstr "crwdns75264:0crwdne75264:0"
msgid "Length (cm)"
msgstr "crwdns135312:0crwdne135312:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904
msgid "Less Than Amount"
msgstr "crwdns75272:0crwdne75272:0"
@@ -28562,7 +28649,7 @@ msgstr "crwdns135330:0crwdne135330:0"
msgid "License Plate"
msgstr "crwdns135332:0crwdne135332:0"
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:511
msgid "Limit Crossed"
msgstr "crwdns75404:0crwdne75404:0"
@@ -28619,11 +28706,11 @@ msgstr "crwdns75422:0crwdne75422:0"
msgid "Link to Material Requests"
msgstr "crwdns75424:0crwdne75424:0"
-#: erpnext/buying/doctype/supplier/supplier.js:125
+#: erpnext/buying/doctype/supplier/supplier.js:164
msgid "Link with Customer"
msgstr "crwdns75426:0crwdne75426:0"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "crwdns75428:0crwdne75428:0"
@@ -28648,16 +28735,16 @@ msgstr "crwdns75434:0crwdne75434:0"
msgid "Linked with submitted documents"
msgstr "crwdns75436:0crwdne75436:0"
-#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:279
+#: erpnext/buying/doctype/supplier/supplier.js:251
+#: erpnext/selling/doctype/customer/customer.js:281
msgid "Linking Failed"
msgstr "crwdns75438:0crwdne75438:0"
-#: erpnext/buying/doctype/supplier/supplier.js:209
+#: erpnext/buying/doctype/supplier/supplier.js:250
msgid "Linking to Customer Failed. Please try again."
msgstr "crwdns75440:0crwdne75440:0"
-#: erpnext/selling/doctype/customer/customer.js:278
+#: erpnext/selling/doctype/customer/customer.js:280
msgid "Linking to Supplier Failed. Please try again."
msgstr "crwdns75442:0crwdne75442:0"
@@ -28910,7 +28997,7 @@ msgstr "crwdns135378:0crwdne135378:0"
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
msgstr "crwdns111802:0crwdne111802:0"
-#: erpnext/public/js/utils.js:200
+#: erpnext/public/js/utils.js:208
msgid "Loyalty Points: {0}"
msgstr "crwdns75572:0{0}crwdne75572:0"
@@ -28962,6 +29049,11 @@ msgstr "crwdns135384:0crwdne135384:0"
msgid "Loyalty Program Type"
msgstr "crwdns135386:0crwdne135386:0"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29249,7 +29341,7 @@ msgstr "crwdns135426:0crwdne135426:0"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:480
+#: erpnext/manufacturing/doctype/job_card/job_card.js:479
#: erpnext/manufacturing/doctype/work_order/work_order.js:851
#: erpnext/manufacturing/doctype/work_order/work_order.js:885
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29310,7 +29402,7 @@ msgstr "crwdns135436:0crwdne135436:0"
msgid "Make Stock Entry"
msgstr "crwdns75772:0crwdne75772:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:369
+#: erpnext/manufacturing/doctype/job_card/job_card.js:368
msgid "Make Subcontracting PO"
msgstr "crwdns135438:0crwdne135438:0"
@@ -29369,7 +29461,13 @@ msgstr "crwdns143466:0crwdne143466:0"
msgid "Mandatory Accounting Dimension"
msgstr "crwdns75798:0crwdne75798:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
+#. Label of the mandatory_depends_on_backend (Small Text) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Mandatory Depends On (Backend)"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
msgid "Mandatory Field"
msgstr "crwdns75802:0crwdne75802:0"
@@ -29465,8 +29563,8 @@ msgstr "crwdns75834:0crwdne75834:0"
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29610,7 +29708,7 @@ msgstr "crwdns135458:0crwdne135458:0"
msgid "Manufacturing Manager"
msgstr "crwdns75920:0crwdne75920:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
msgid "Manufacturing Quantity is mandatory"
msgstr "crwdns75922:0crwdne75922:0"
@@ -29686,7 +29784,7 @@ msgstr "crwdns160320:0crwdne160320:0"
msgid "Mapping Subcontracting Order ..."
msgstr "crwdns75938:0crwdne75938:0"
-#: erpnext/public/js/utils.js:1067
+#: erpnext/public/js/utils.js:1084
msgid "Mapping {0} ..."
msgstr "crwdns75940:0{0}crwdne75940:0"
@@ -29695,7 +29793,7 @@ msgstr "crwdns75940:0{0}crwdne75940:0"
#: banking/src/pages/BankStatementImporter.tsx:177
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Maps To"
-msgstr ""
+msgstr "crwdns201189:0crwdne201189:0"
#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
#. Label of the margin (Section Break) field in DocType 'Project'
@@ -29774,6 +29872,12 @@ msgstr "crwdns135472:0crwdne135472:0"
msgid "Mark As Closed"
msgstr "crwdns111810:0crwdne111810:0"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -29831,45 +29935,41 @@ msgstr "crwdns76012:0crwdne76012:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
msgid "Match"
-msgstr ""
+msgstr "crwdns201191:0crwdne201191:0"
#: banking/src/pages/BankReconciliation.tsx:116
msgid "Match and Reconcile"
-msgstr ""
+msgstr "crwdns201193:0crwdne201193:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62
msgid "Match or Create"
-msgstr ""
+msgstr "crwdns201195:0crwdne201195:0"
#. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Match transfers within 'N' days"
-msgstr ""
+msgstr "crwdns201197:0crwdne201197:0"
#. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
#. Transaction Payments'
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Matched"
-msgstr ""
-
-#: erpnext/stock/report/item_where_used/item_where_used.py:57
-msgid "Matched Field"
-msgstr "crwdns202733:0crwdne202733:0"
+msgstr "crwdns201199:0crwdne201199:0"
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Matched Transaction Rule"
-msgstr ""
+msgstr "crwdns201201:0crwdne201201:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368
msgid "Matched by rule"
-msgstr ""
+msgstr "crwdns201203:0crwdne201203:0"
#: banking/src/components/features/Settings/SettingsDialogContent.tsx:32
msgid "Matching Rules"
-msgstr ""
+msgstr "crwdns201205:0crwdne201205:0"
#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
@@ -29883,7 +29983,7 @@ msgstr "crwdns76016:0crwdne76016:0"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1526
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "crwdns135480:0crwdne135480:0"
@@ -29959,7 +30059,7 @@ msgstr "crwdns76036:0crwdne76036:0"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:214
+#: erpnext/manufacturing/doctype/job_card/job_card.js:216
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30123,7 +30223,7 @@ msgstr "crwdns76136:0crwdne76136:0"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:225
+#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
#: erpnext/stock/doctype/item/item.json
@@ -30194,8 +30294,8 @@ msgstr "crwdns195862:0crwdne195862:0"
msgid "Materials are already received against the {0} {1}"
msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:184
-#: erpnext/manufacturing/doctype/job_card/job_card.py:854
+#: erpnext/manufacturing/doctype/job_card/job_card.py:185
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "crwdns76176:0{0}crwdne76176:0"
@@ -30272,7 +30372,7 @@ msgstr "crwdns76204:0{0}crwdne76204:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
msgid "Maximum Amount"
-msgstr ""
+msgstr "crwdns201207:0crwdne201207:0"
#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
@@ -30296,11 +30396,11 @@ msgstr "crwdns135524:0crwdne135524:0"
msgid "Maximum Producible Items"
msgstr "crwdns199582:0crwdne199582:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4361
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
@@ -30361,20 +30461,10 @@ msgstr "crwdns112464:0crwdne112464:0"
msgid "Megawatt"
msgstr "crwdns112466:0crwdne112466:0"
-#: erpnext/stock/stock_ledger.py:2039
+#: erpnext/stock/stock_ledger.py:2028
msgid "Mention Valuation Rate in the Item master."
msgstr "crwdns76238:0crwdne76238:0"
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "crwdns135532:0crwdne135532:0"
-
-#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Mention if non-standard payable account"
-msgstr "crwdns135534:0crwdne135534:0"
-
#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -30406,7 +30496,7 @@ msgstr "crwdns76254:0crwdne76254:0"
msgid "Merge similar Account Heads"
msgstr "crwdns202207:0crwdne202207:0"
-#: erpnext/public/js/utils.js:1099
+#: erpnext/public/js/utils.js:1116
msgid "Merge taxes from multiple documents"
msgstr "crwdns76258:0crwdne76258:0"
@@ -30657,11 +30747,11 @@ msgstr "crwdns161142:0{0}crwdnd161142:0{1}crwdnd161142:0{2}crwdne161142:0"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
msgid "Min amount cannot be greater than max amount."
-msgstr ""
+msgstr "crwdns201209:0crwdne201209:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
msgid "Minimum Amount"
-msgstr ""
+msgstr "crwdns201211:0crwdne201211:0"
#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
@@ -30747,19 +30837,19 @@ msgstr "crwdns195172:0crwdne195172:0"
msgid "Miscellaneous Expenses"
msgstr "crwdns76346:0crwdne76346:0"
-#: erpnext/controllers/buying_controller.py:715
+#: erpnext/controllers/buying_controller.py:778
msgid "Mismatch"
msgstr "crwdns76348:0crwdne76348:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
msgid "Missing"
msgstr "crwdns76350:0crwdne76350:0"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "crwdns76352:0crwdne76352:0"
@@ -30779,7 +30869,7 @@ msgstr "crwdns151906:0crwdne151906:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
msgid "Missing Dependency"
-msgstr ""
+msgstr "crwdns202209:0crwdne202209:0"
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
msgid "Missing Filters"
@@ -30789,7 +30879,7 @@ msgstr "crwdns157474:0crwdne157474:0"
msgid "Missing Finance Book"
msgstr "crwdns76358:0crwdne76358:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
msgid "Missing Finished Good"
msgstr "crwdns76360:0crwdne76360:0"
@@ -30797,7 +30887,7 @@ msgstr "crwdns76360:0crwdne76360:0"
msgid "Missing Formula"
msgstr "crwdns76362:0crwdne76362:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
msgid "Missing Item"
msgstr "crwdns152088:0crwdne152088:0"
@@ -31069,17 +31159,17 @@ msgstr "crwdns76628:0crwdne76628:0"
#. Rule'
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Multiple Accounts"
-msgstr ""
+msgstr "crwdns201213:0crwdne201213:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
msgid "Multiple Accounts (Journal Template)"
-msgstr ""
+msgstr "crwdns201215:0crwdne201215:0"
-#: erpnext/selling/doctype/customer/customer.py:439
+#: erpnext/selling/doctype/customer/customer.py:440
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "crwdns76630:0crwdne76630:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "Multiple POS Opening Entry"
msgstr "crwdns155640:0crwdne155640:0"
@@ -31105,7 +31195,7 @@ msgstr "crwdns195028:0{0}crwdne195028:0"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "crwdns76640:0{0}crwdne76640:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
msgid "Multiple items cannot be marked as finished item"
msgstr "crwdns76642:0crwdne76642:0"
@@ -31117,7 +31207,7 @@ msgstr "crwdns143476:0crwdne143476:0"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:634
+#: erpnext/utilities/transaction_base.py:631
msgid "Must be Whole Number"
msgstr "crwdns76644:0crwdne76644:0"
@@ -31199,11 +31289,7 @@ msgstr "crwdns152587:0crwdne152587:0"
msgid "Naming Series options"
msgstr "crwdns200796:0crwdne200796:0"
-#: erpnext/public/js/utils/naming_series.js:196
-msgid "Naming Series updated"
-msgstr "crwdns200798:0crwdne200798:0"
-
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr "crwdns195030:0{0}crwdnd195030:0{1}crwdne195030:0"
@@ -31247,7 +31333,7 @@ msgstr "crwdns76732:0crwdne76732:0"
msgid "Negative Batch Report"
msgstr "crwdns195870:0crwdne195870:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
msgid "Negative Quantity is not allowed"
msgstr "crwdns76734:0crwdne76734:0"
@@ -31262,7 +31348,7 @@ msgstr "crwdns202211:0crwdne202211:0"
msgid "Negative Stock Error"
msgstr "crwdns160326:0crwdne160326:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
msgid "Negative Valuation Rate is not allowed"
msgstr "crwdns76736:0crwdne76736:0"
@@ -31641,7 +31727,7 @@ msgstr "crwdns195872:0{0}crwdne195872:0"
msgid "New Income"
msgstr "crwdns135670:0crwdne135670:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:259
+#: erpnext/selling/page/point_of_sale/pos_controller.js:250
msgid "New Invoice"
msgstr "crwdns155158:0crwdne155158:0"
@@ -31688,7 +31774,7 @@ msgstr "crwdns135676:0crwdne135676:0"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
msgid "New Rule"
-msgstr ""
+msgstr "crwdns201217:0crwdne201217:0"
#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -31726,7 +31812,7 @@ msgstr "crwdns76964:0crwdne76964:0"
msgid "New Workplace"
msgstr "crwdns135682:0crwdne135682:0"
-#: erpnext/selling/doctype/customer/customer.py:404
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "crwdns76968:0{0}crwdne76968:0"
@@ -31793,12 +31879,12 @@ msgstr "crwdns77022:0crwdne77022:0"
msgid "No Answer"
msgstr "crwdns135692:0crwdne135692:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "crwdns77026:0{0}crwdne77026:0"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
msgstr "crwdns77028:0crwdne77028:0"
@@ -31806,7 +31892,7 @@ msgstr "crwdns77028:0crwdne77028:0"
msgid "No Delivery Note selected for Customer {}"
msgstr "crwdns77032:0crwdne77032:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "crwdns195032:0crwdne195032:0"
@@ -31836,7 +31922,7 @@ msgstr "crwdns77042:0crwdne77042:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
msgid "No Match"
-msgstr ""
+msgstr "crwdns201219:0crwdne201219:0"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
@@ -31886,13 +31972,13 @@ msgstr "crwdns77054:0crwdne77054:0"
msgid "No Summary"
msgstr "crwdns111830:0crwdne111830:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "crwdns77056:0{0}crwdne77056:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
msgid "No Tables Detected"
-msgstr ""
+msgstr "crwdns202213:0crwdne202213:0"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100
msgid "No Tax Withholding data found for the current posting date."
@@ -31920,17 +32006,17 @@ msgid "No Work Orders were created"
msgstr "crwdns77066:0crwdne77066:0"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:899
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "crwdns77068:0crwdne77068:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
msgid "No accounts configured"
-msgstr ""
+msgstr "crwdns201221:0crwdne201221:0"
#: banking/src/components/common/AccountsDropdown.tsx:157
msgid "No accounts found."
-msgstr ""
+msgstr "crwdns201223:0crwdne201223:0"
#: erpnext/selling/doctype/sales_order/sales_order.py:794
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
@@ -31950,23 +32036,23 @@ msgstr "crwdns158396:0{0}crwdnd158396:0{1}crwdne158396:0"
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
msgid "No bank accounts found"
-msgstr ""
+msgstr "crwdns201225:0crwdne201225:0"
#: banking/src/pages/BankStatementImporter.tsx:285
msgid "No bank statements imported yet"
-msgstr ""
+msgstr "crwdns201227:0crwdne201227:0"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
msgid "No bank transactions found"
-msgstr ""
+msgstr "crwdns201229:0crwdne201229:0"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
msgid "No billing email found for customer: {0}"
msgstr "crwdns77074:0{0}crwdne77074:0"
#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
msgid "No company found."
-msgstr ""
+msgstr "crwdns201231:0crwdne201231:0"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
msgid "No contacts with email IDs found."
@@ -31999,11 +32085,11 @@ msgstr "crwdns77086:0crwdne77086:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
msgid "No entries found"
-msgstr ""
+msgstr "crwdns201233:0crwdne201233:0"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
msgid "No entries with a payment document in this list."
-msgstr ""
+msgstr "crwdns201235:0crwdne201235:0"
#: erpnext/edi/doctype/code_list/code_list_import.py:73
msgid "No file uploaded or URL provided."
@@ -32011,7 +32097,7 @@ msgstr "crwdns200198:0crwdne200198:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "No invoice linked"
-msgstr ""
+msgstr "crwdns201237:0crwdne201237:0"
#: erpnext/controllers/subcontracting_controller.py:1392
msgid "No item available for transfer."
@@ -32050,10 +32136,6 @@ msgstr "crwdns77104:0crwdne77104:0"
msgid "No more children on Right"
msgstr "crwdns77106:0crwdne77106:0"
-#: erpnext/public/js/utils/naming_series.js:385
-msgid "No naming series defined"
-msgstr "crwdns200800:0crwdne200800:0"
-
#: erpnext/selling/doctype/sales_order/sales_order.js:608
msgid "No of Deliveries"
msgstr "crwdns159878:0crwdne159878:0"
@@ -32130,7 +32212,7 @@ msgstr "crwdns159884:0crwdne159884:0"
msgid "No open Material Requests found for the given criteria."
msgstr "crwdns159886:0crwdne159886:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "crwdns154504:0{0}crwdne154504:0"
@@ -32156,13 +32238,13 @@ msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289
msgid "No page image is available for this page."
-msgstr ""
+msgstr "crwdns202217:0crwdne202217:0"
#: erpnext/public/js/controllers/buying.js:535
msgid "No pending Material Requests found to link for the given items."
msgstr "crwdns77132:0crwdne77132:0"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
msgid "No primary email found for customer: {0}"
msgstr "crwdns77134:0{0}crwdne77134:0"
@@ -32180,7 +32262,7 @@ msgstr "crwdns195784:0{0}crwdne195784:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59
msgid "No reconciliation actions found"
-msgstr ""
+msgstr "crwdns201239:0crwdne201239:0"
#: erpnext/accounts/report/purchase_register/purchase_register.py:45
#: erpnext/accounts/report/sales_register/sales_register.py:46
@@ -32206,12 +32288,12 @@ msgstr "crwdns152342:0crwdne152342:0"
#: banking/src/components/common/LinkFieldCombobox.tsx:268
msgid "No results found."
-msgstr ""
+msgstr "crwdns201241:0crwdne201241:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
msgid "No rows to display."
-msgstr ""
+msgstr "crwdns201243:0crwdne201243:0"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152
msgid "No rows with zero document count found"
@@ -32219,13 +32301,13 @@ msgstr "crwdns195036:0crwdne195036:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:201
msgid "No rules setup yet"
-msgstr ""
+msgstr "crwdns201245:0crwdne201245:0"
#: erpnext/stock/doctype/batch/batch.js:77
msgid "No stock available for this batch."
msgstr "crwdns200200:0crwdne200200:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "crwdns154776:0crwdne154776:0"
@@ -32237,21 +32319,21 @@ msgstr "crwdns135706:0crwdne135706:0"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
msgid "No tables were extracted from this PDF."
-msgstr ""
+msgstr "crwdns202219:0crwdne202219:0"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
msgid "No transaction selected"
-msgstr ""
+msgstr "crwdns201247:0crwdne201247:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
msgid "No transactions found for the given filters."
-msgstr ""
+msgstr "crwdns201249:0crwdne201249:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
msgid "No unreconciled transactions found"
-msgstr ""
+msgstr "crwdns201251:0crwdne201251:0"
#: erpnext/templates/includes/macros.html:291
#: erpnext/templates/includes/macros.html:324
@@ -32260,17 +32342,12 @@ msgstr "crwdns77150:0crwdne77150:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816
msgid "No vouchers found for this transaction"
-msgstr ""
+msgstr "crwdns201253:0crwdne201253:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
msgid "No {0} found for Inter Company Transactions."
msgstr "crwdns77154:0{0}crwdne77154:0"
-#: erpnext/assets/doctype/asset/asset.js:377
-#: erpnext/stock/doctype/item/item_prices.html:80
-msgid "No."
-msgstr "crwdns77156:0crwdne77156:0"
-
#. Label of the no_of_employees (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "No. of Employees"
@@ -32322,7 +32399,7 @@ msgstr "crwdns135710:0crwdne135710:0"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "crwdns200202:0{0}crwdne200202:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:559
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "crwdns77174:0crwdne77174:0"
@@ -32348,8 +32425,8 @@ msgstr "crwdns77176:0crwdne77176:0"
msgid "Not Applicable"
msgstr "crwdns135714:0crwdne135714:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:824
-#: erpnext/selling/page/point_of_sale/pos_controller.js:853
+#: erpnext/selling/page/point_of_sale/pos_controller.js:815
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
msgid "Not Available"
msgstr "crwdns77184:0crwdne77184:0"
@@ -32360,7 +32437,7 @@ msgstr "crwdns135716:0crwdne135716:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190
msgid "Not Cleared"
-msgstr ""
+msgstr "crwdns201255:0crwdne201255:0"
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
@@ -32377,7 +32454,7 @@ msgstr "crwdns135720:0crwdne135720:0"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
msgid "Not Reconciled"
-msgstr ""
+msgstr "crwdns201257:0crwdne201257:0"
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
@@ -32432,10 +32509,6 @@ msgstr "crwdns104614:0{0}crwdne104614:0"
msgid "Not authorized to edit frozen Account {0}"
msgstr "crwdns77210:0{0}crwdne77210:0"
-#: erpnext/public/js/utils/naming_series.js:326
-msgid "Not configured"
-msgstr "crwdns200802:0crwdne200802:0"
-
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr "crwdns111842:0crwdne111842:0"
@@ -32611,7 +32684,7 @@ msgstr "crwdns77314:0crwdne77314:0"
#: banking/src/pages/BankStatementImporter.tsx:254
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Number of Transactions"
-msgstr ""
+msgstr "crwdns201259:0crwdne201259:0"
#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
@@ -32639,12 +32712,12 @@ msgstr "crwdns135752:0crwdne135752:0"
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Number of days to consider for matching transfers across bank accounts"
-msgstr ""
+msgstr "crwdns201261:0crwdne201261:0"
#: banking/src/components/features/Settings/Preferences.tsx:58
#: banking/src/components/features/Settings/Preferences.tsx:148
msgid "Number of days to match transfers"
-msgstr ""
+msgstr "crwdns201263:0crwdne201263:0"
#. Description of the 'Billing Interval Count' (Int) field in DocType
#. 'Subscription Plan'
@@ -32660,6 +32733,11 @@ msgstr "crwdns77326:0crwdne77326:0"
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "crwdns77328:0crwdne77328:0"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -32897,7 +32975,7 @@ msgstr "crwdns135800:0crwdne135800:0"
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "crwdns77436:0crwdne77436:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083
msgid "Only CSV files are allowed"
msgstr "crwdns195038:0crwdne195038:0"
@@ -32936,7 +33014,7 @@ msgstr "crwdns77446:0crwdne77446:0"
#: banking/src/pages/BankStatementImporter.tsx:134
msgid "Only if the PDF is password protected"
-msgstr ""
+msgstr "crwdns202227:0crwdne202227:0"
#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
@@ -32957,7 +33035,7 @@ msgstr "crwdns163958:0crwdne163958:0"
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "crwdns195174:0crwdne195174:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
@@ -32988,7 +33066,7 @@ msgstr "crwdns135814:0crwdne135814:0"
#. 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry"
-msgstr ""
+msgstr "crwdns204371:0crwdne204371:0"
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
msgid "Only {0} are supported"
@@ -33024,7 +33102,7 @@ msgstr "crwdns111856:0crwdne111856:0"
msgid "Open Events"
msgstr "crwdns111858:0crwdne111858:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:252
+#: erpnext/selling/page/point_of_sale/pos_controller.js:243
msgid "Open Form View"
msgstr "crwdns77508:0crwdne77508:0"
@@ -33109,11 +33187,11 @@ msgstr "crwdns77534:0crwdne77534:0"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
msgid "Open the settings dialog"
-msgstr ""
+msgstr "crwdns201265:0crwdne201265:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336
msgid "Open {0} in a new tab"
-msgstr ""
+msgstr "crwdns201267:0{0}crwdne201267:0"
#: erpnext/accounts/report/general_ledger/general_ledger.py:403
#: erpnext/public/js/stock_analytics.js:97
@@ -33175,7 +33253,7 @@ msgstr "crwdns161152:0crwdne161152:0"
#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/page/point_of_sale/pos_controller.js:90
+#: erpnext/selling/page/point_of_sale/pos_controller.js:81
msgid "Opening Balance Details"
msgstr "crwdns135828:0crwdne135828:0"
@@ -33205,7 +33283,7 @@ msgstr "crwdns135830:0crwdne135830:0"
msgid "Opening Entry"
msgstr "crwdns135832:0crwdne135832:0"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
msgid "Opening Invoice Creation In Progress"
msgstr "crwdns77570:0crwdne77570:0"
@@ -33233,8 +33311,8 @@ msgstr "crwdns77578:0crwdne77578:0"
msgid "Opening Invoice Tool"
msgstr "crwdns195874:0crwdne195874:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwdne148804:0"
@@ -33242,7 +33320,7 @@ msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwd
msgid "Opening Invoices"
msgstr "crwdns111868:0crwdne111868:0"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
msgid "Opening Invoices Summary"
msgstr "crwdns77580:0crwdne77580:0"
@@ -33422,11 +33500,11 @@ msgstr "crwdns135866:0crwdne135866:0"
msgid "Operation time does not depend on quantity to produce"
msgstr "crwdns135868:0crwdne135868:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:518
+#: erpnext/manufacturing/doctype/job_card/job_card.js:517
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1267
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1285
msgid "Operation {0} does not belong to the work order {1}"
msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0"
@@ -33633,10 +33711,6 @@ msgstr "crwdns77756:0crwdne77756:0"
msgid "Optional. Used with Financial Report Template"
msgstr "crwdns161486:0crwdne161486:0"
-#: erpnext/public/js/utils/naming_series.js:83
-msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
-msgstr "crwdns200808:0crwdne200808:0"
-
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
msgstr "crwdns77764:0crwdne77764:0"
@@ -33920,8 +33994,8 @@ msgstr "crwdns135906:0crwdne135906:0"
msgid "Out of stock"
msgstr "crwdns77880:0crwdne77880:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248
+#: erpnext/selling/page/point_of_sale/pos_controller.js:199
msgid "Outdated POS Opening Entry"
msgstr "crwdns155642:0crwdne155642:0"
@@ -33973,7 +34047,7 @@ msgstr "crwdns154389:0crwdne154389:0"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -33996,7 +34070,7 @@ msgstr "crwdns77914:0crwdne77914:0"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295
msgid "Outstanding Checks and Deposits to clear"
-msgstr ""
+msgstr "crwdns201269:0crwdne201269:0"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48
msgid "Outstanding Cheques and Deposits to clear"
@@ -34031,7 +34105,7 @@ msgstr "crwdns195876:0crwdne195876:0"
msgid "Over Billing Allowance (%)"
msgstr "crwdns135914:0crwdne135914:0"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1339
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "crwdns154918:0{0}crwdnd154918:0{1}crwdnd154918:0{2}crwdne154918:0"
@@ -34054,11 +34128,11 @@ msgstr "crwdns201981:0crwdne201981:0"
msgid "Over Picking Allowance (%)"
msgstr "crwdns202229:0crwdne202229:0"
-#: erpnext/controllers/stock_controller.py:1729
+#: erpnext/controllers/stock_controller.py:1776
msgid "Over Receipt"
msgstr "crwdns77934:0crwdne77934:0"
-#: erpnext/controllers/status_updater.py:505
+#: erpnext/controllers/status_updater.py:516
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"
@@ -34075,7 +34149,7 @@ msgstr "crwdns135920:0crwdne135920:0"
msgid "Over Withheld"
msgstr "crwdns164230:0crwdne164230:0"
-#: erpnext/controllers/status_updater.py:507
+#: erpnext/controllers/status_updater.py:518
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"
@@ -34156,6 +34230,12 @@ msgstr "crwdns135930:0crwdne135930:0"
msgid "Overproduction for Sales and Work Order"
msgstr "crwdns135932:0crwdne135932:0"
+#. Description of the 'Per-Company Accounts' (Table) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -34193,6 +34273,11 @@ msgstr "crwdns135938:0crwdne135938:0"
msgid "PCV"
msgstr "crwdns160664:0crwdne160664:0"
+#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "PCV Job Timeout (seconds)"
+msgstr ""
+
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
msgid "PCV Paused"
msgstr "crwdns160666:0crwdne160666:0"
@@ -34209,16 +34294,16 @@ msgstr "crwdns135940:0crwdne135940:0"
#: banking/src/pages/BankStatementImporter.tsx:127
msgid "PDF Password"
-msgstr ""
+msgstr "crwdns202233:0crwdne202233:0"
#. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "PDF Tables"
-msgstr ""
+msgstr "crwdns202235:0crwdne202235:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
msgid "PDF statement support requires the 'pdfplumber' library to be installed."
-msgstr ""
+msgstr "crwdns202237:0crwdne202237:0"
#. Label of the pin (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
@@ -34240,7 +34325,7 @@ msgstr "crwdns195878:0crwdne195878:0"
msgid "POS Additional Fields"
msgstr "crwdns155384:0crwdne155384:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+#: erpnext/selling/page/point_of_sale/pos_controller.js:174
msgid "POS Closed"
msgstr "crwdns154425:0crwdne154425:0"
@@ -34390,7 +34475,7 @@ msgstr "crwdns195182:0crwdne195182:0"
msgid "POS Opening Entry"
msgstr "crwdns78062:0crwdne78062:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "crwdns155644:0{0}crwdne155644:0"
@@ -34398,7 +34483,7 @@ msgstr "crwdns155644:0{0}crwdne155644:0"
msgid "POS Opening Entry Cancellation Error"
msgstr "crwdns155646:0crwdne155646:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+#: erpnext/selling/page/point_of_sale/pos_controller.js:174
msgid "POS Opening Entry Cancelled"
msgstr "crwdns155648:0crwdne155648:0"
@@ -34411,7 +34496,7 @@ msgstr "crwdns78070:0crwdne78070:0"
msgid "POS Opening Entry Exists"
msgstr "crwdns155650:0crwdne155650:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "POS Opening Entry Missing"
msgstr "crwdns154506:0crwdne154506:0"
@@ -34419,7 +34504,7 @@ msgstr "crwdns154506:0crwdne154506:0"
msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
msgstr "crwdns155652:0crwdne155652:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:180
msgid "POS Opening Entry has been cancelled. Please refresh the page."
msgstr "crwdns155654:0crwdne155654:0"
@@ -34442,12 +34527,12 @@ msgstr "crwdns78072:0crwdne78072:0"
#: erpnext/accounts/report/pos_register/pos_register.js:32
#: erpnext/accounts/report/pos_register/pos_register.py:117
#: erpnext/accounts/report/pos_register/pos_register.py:188
-#: erpnext/selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/selling/page/point_of_sale/pos_controller.js:71
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "crwdns78074:0crwdne78074:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "crwdns155656:0{0}crwdne155656:0"
@@ -34465,11 +34550,11 @@ msgstr "crwdns78084:0crwdne78084:0"
msgid "POS Profile doesn't match {}"
msgstr "crwdns143488:0crwdne143488:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "crwdns154652:0crwdne154652:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
msgid "POS Profile required to make POS Entry"
msgstr "crwdns78088:0crwdne78088:0"
@@ -34520,11 +34605,11 @@ msgstr "crwdns78102:0crwdne78102:0"
msgid "POS Transactions"
msgstr "crwdns135952:0crwdne135952:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:178
msgid "POS has been closed at {0}. Please refresh the page."
msgstr "crwdns154427:0{0}crwdne154427:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:464
+#: erpnext/selling/page/point_of_sale/pos_controller.js:455
msgid "POS invoice {0} created successfully"
msgstr "crwdns104620:0{0}crwdne104620:0"
@@ -34575,7 +34660,7 @@ msgstr "crwdns78136:0crwdne78136:0"
msgid "Packed Items"
msgstr "crwdns135958:0crwdne135958:0"
-#: erpnext/controllers/stock_controller.py:1563
+#: erpnext/controllers/stock_controller.py:1610
msgid "Packed Items cannot be transferred internally"
msgstr "crwdns78146:0crwdne78146:0"
@@ -34629,7 +34714,7 @@ msgstr "crwdns135968:0crwdne135968:0"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302
msgid "Page preview"
-msgstr ""
+msgstr "crwdns202239:0crwdne202239:0"
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
@@ -34698,11 +34783,11 @@ msgstr "crwdns78240:0{0}crwdne78240:0"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315
msgid "Paid From"
-msgstr ""
+msgstr "crwdns201271:0crwdne201271:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620
msgid "Paid From (GL Account)"
-msgstr ""
+msgstr "crwdns201273:0crwdne201273:0"
#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -34711,11 +34796,11 @@ msgstr "crwdns135976:0crwdne135976:0"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329
msgid "Paid To"
-msgstr ""
+msgstr "crwdns201275:0crwdne201275:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608
msgid "Paid To (GL Account)"
-msgstr ""
+msgstr "crwdns201277:0crwdne201277:0"
#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -34723,13 +34808,13 @@ msgid "Paid To Account Type"
msgstr "crwdns135980:0crwdne135980:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "crwdns78248:0crwdne78248:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
msgid "Paid to"
-msgstr ""
+msgstr "crwdns201279:0crwdne201279:0"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -34935,14 +35020,14 @@ msgstr "crwdns151692:0crwdne151692:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948
msgid "Partial Match"
-msgstr ""
+msgstr "crwdns201281:0crwdne201281:0"
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partial Material Transferred"
msgstr "crwdns136036:0crwdne136036:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "crwdns154654:0crwdne154654:0"
@@ -35033,6 +35118,11 @@ msgstr "crwdns136048:0crwdne136048:0"
msgid "Partially Reserved"
msgstr "crwdns136050:0crwdne136050:0"
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Partially Transferred"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Used"
@@ -35205,7 +35295,7 @@ msgstr "crwdns136066:0crwdne136066:0"
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Party Account No."
-msgstr ""
+msgstr "crwdns201283:0crwdne201283:0"
#. Label of the bank_party_account_number (Data) field in DocType 'Bank
#. Transaction'
@@ -35240,7 +35330,7 @@ msgstr "crwdns155220:0crwdne155220:0"
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Party IBAN"
-msgstr ""
+msgstr "crwdns201285:0crwdne201285:0"
#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35296,7 +35386,7 @@ msgstr "crwdns78476:0crwdne78476:0"
#. Log Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Party Name/Account Holder"
-msgstr ""
+msgstr "crwdns201287:0crwdne201287:0"
#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35411,7 +35501,7 @@ msgstr "crwdns136084:0crwdne136084:0"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72
msgid "Party account is required to create a payment entry."
-msgstr ""
+msgstr "crwdns201289:0crwdne201289:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475
msgid "Party can only be one of {0}"
@@ -35424,7 +35514,7 @@ msgstr "crwdns78536:0crwdne78536:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199
msgid "Party is required"
-msgstr ""
+msgstr "crwdns201291:0crwdne201291:0"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69
msgid "Party is required create a payment entry."
@@ -35432,7 +35522,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66
msgid "Party type is required to create a payment entry."
-msgstr ""
+msgstr "crwdns201295:0crwdne201295:0"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -35459,13 +35549,13 @@ msgstr "crwdns136090:0crwdne136090:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941
msgid "Password Required"
-msgstr ""
+msgstr "crwdns202241:0crwdne202241:0"
#. Description of the 'Statement PDF Password' (Password) field in DocType
#. 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Password used to open password-protected PDF statements for this account. Stored encrypted."
-msgstr ""
+msgstr "crwdns202243:0crwdne202243:0"
#: erpnext/accounts/doctype/subscription/subscription_list.js:10
msgid "Past Due Date"
@@ -35483,7 +35573,7 @@ msgstr "crwdns154778:0crwdne154778:0"
msgid "Pause"
msgstr "crwdns78554:0crwdne78554:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:664
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
msgid "Pause Job"
msgstr "crwdns78558:0crwdne78558:0"
@@ -35612,7 +35702,7 @@ msgstr "crwdns136108:0crwdne136108:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408
msgid "Payment Details"
-msgstr ""
+msgstr "crwdns201297:0crwdne201297:0"
#. Label of the payment_document (Link) field in DocType 'Bank Clearance
#. Detail'
@@ -35689,7 +35779,7 @@ msgstr "crwdns78624:0crwdne78624:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342
msgid "Payment Entry Created"
-msgstr ""
+msgstr "crwdns201299:0crwdne201299:0"
#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
@@ -35901,7 +35991,7 @@ msgstr "crwdns152320:0crwdne152320:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117
msgid "Payment Recorded"
-msgstr ""
+msgstr "crwdns201303:0crwdne201303:0"
#. Label of the payment_reference (Data) field in DocType 'Payment Order
#. Reference'
@@ -35928,7 +36018,7 @@ msgstr "crwdns136134:0crwdne136134:0"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36003,7 +36093,7 @@ msgstr "crwdns78746:0crwdne78746:0"
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr "crwdns197210:0crwdne197210:0"
-#: erpnext/public/js/controllers/transaction.js:488
+#: erpnext/public/js/controllers/transaction.js:507
msgid "Payment Schedules"
msgstr "crwdns197212:0crwdne197212:0"
@@ -36025,7 +36115,7 @@ msgstr "crwdns197212:0crwdne197212:0"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/gross_profit/gross_profit.py:449
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:503
+#: erpnext/public/js/controllers/transaction.js:522
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Payment Term"
@@ -36075,6 +36165,8 @@ msgstr "crwdns78794:0crwdne78794:0"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Supplier'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36089,6 +36181,8 @@ msgstr "crwdns78794:0crwdne78794:0"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36142,7 +36236,7 @@ msgstr "crwdns78826:0crwdne78826:0"
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "crwdns78828:0crwdne78828:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098
msgid "Payment methods refreshed. Please review before proceeding."
msgstr "crwdns199158:0crwdne199158:0"
@@ -36280,7 +36374,7 @@ msgstr "crwdns78888:0crwdne78888:0"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45
-#: erpnext/manufacturing/doctype/job_card/job_card.js:273
+#: erpnext/manufacturing/doctype/job_card/job_card.js:272
msgid "Pending Quantity"
msgstr "crwdns78892:0crwdne78892:0"
@@ -36320,11 +36414,11 @@ msgstr "crwdns78900:0crwdne78900:0"
msgid "Pending processing"
msgstr "crwdns78902:0crwdne78902:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1503
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Pending quantity cannot be greater than the for quantity."
msgstr "crwdns201867:0crwdne201867:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1497
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1515
msgid "Pending quantity cannot be negative."
msgstr "crwdns201869:0crwdne201869:0"
@@ -36380,11 +36474,16 @@ msgstr "crwdns136150:0crwdne136150:0"
msgid "Per Year"
msgstr "crwdns136152:0crwdne136152:0"
+#. Label of the accounts (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Per-Company Accounts"
+msgstr ""
+
#. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement
#. Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app."
-msgstr ""
+msgstr "crwdns202247:0crwdne202247:0"
#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
#. Percentage'
@@ -36602,7 +36701,7 @@ msgstr "crwdns136186:0crwdne136186:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83
msgid "Permission Denied"
-msgstr ""
+msgstr "crwdns201307:0crwdne201307:0"
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18
@@ -37034,11 +37133,11 @@ msgstr "crwdns79180:0crwdne79180:0"
msgid "Please Set Priority"
msgstr "crwdns127838:0crwdne127838:0"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182
msgid "Please Set Supplier Group in Buying Settings."
msgstr "crwdns79182:0crwdne79182:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919
msgid "Please Specify Account"
msgstr "crwdns79184:0crwdne79184:0"
@@ -37046,7 +37145,7 @@ msgstr "crwdns79184:0crwdne79184:0"
msgid "Please add 'Supplier' role to user {0}."
msgstr "crwdns79186:0{0}crwdne79186:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:92
msgid "Please add Mode of payments and opening balance details."
msgstr "crwdns79188:0crwdne79188:0"
@@ -37062,22 +37161,22 @@ msgstr "crwdns79190:0crwdne79190:0"
msgid "Please add Root Account for - {0}"
msgstr "crwdns79192:0{0}crwdne79192:0"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "crwdns79194:0crwdne79194:0"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77
msgid "Please add an account for the Bank Entry rule."
-msgstr ""
-
-#: erpnext/public/js/utils/naming_series.js:170
-msgid "Please add at least one naming series."
-msgstr "crwdns200814:0crwdne200814:0"
+msgstr "crwdns201309:0crwdne201309:0"
#: erpnext/public/js/utils/serial_no_batch_selector.js:662
msgid "Please add atleast one Serial No / Batch No"
msgstr "crwdns79196:0crwdne79196:0"
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85
msgid "Please add the Bank Account column"
msgstr "crwdns79198:0crwdne79198:0"
@@ -37094,7 +37193,7 @@ msgstr "crwdns79202:0crwdne79202:0"
msgid "Please add {1} role to user {0}."
msgstr "crwdns79204:0{1}crwdnd79204:0{0}crwdne79204:0"
-#: erpnext/controllers/stock_controller.py:1740
+#: erpnext/controllers/stock_controller.py:1787
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "crwdns79206:0{0}crwdne79206:0"
@@ -37102,7 +37201,7 @@ msgstr "crwdns79206:0{0}crwdne79206:0"
msgid "Please attach CSV file"
msgstr "crwdns79208:0crwdne79208:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3237
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244
msgid "Please cancel and amend the Payment Entry"
msgstr "crwdns79210:0crwdne79210:0"
@@ -37136,7 +37235,7 @@ msgstr "crwdns79220:0crwdne79220:0"
msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
msgstr "crwdns200206:0{0}crwdne200206:0"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:582
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr "crwdns79222:0crwdne79222:0"
@@ -37167,9 +37266,9 @@ msgstr "crwdns201871:0crwdne201871:0"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
msgid "Please configure accounts for the Bank Entry rule."
-msgstr ""
+msgstr "crwdns201311:0crwdne201311:0"
-#: erpnext/selling/doctype/customer/customer.py:634
+#: erpnext/selling/doctype/customer/customer.py:635
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0"
@@ -37177,7 +37276,7 @@ msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0"
msgid "Please contact any of the following users to {} this transaction."
msgstr "crwdns79238:0crwdne79238:0"
-#: erpnext/selling/doctype/customer/customer.py:627
+#: erpnext/selling/doctype/customer/customer.py:628
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "crwdns79240:0{0}crwdne79240:0"
@@ -37253,20 +37352,20 @@ msgstr "crwdns143494:0{0}crwdne143494:0"
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "crwdns143496:0{0}crwdnd143496:0{1}crwdne143496:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
msgid "Please ensure {} account is a Balance Sheet account."
msgstr "crwdns79270:0crwdne79270:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
msgid "Please ensure {} account {} is a Receivable account."
msgstr "crwdns79276:0crwdne79276:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "crwdns79278:0{0}crwdne79278:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
msgid "Please enter Account for Change Amount"
msgstr "crwdns79280:0crwdne79280:0"
@@ -37274,11 +37373,11 @@ msgstr "crwdns79280:0crwdne79280:0"
msgid "Please enter Approving Role or Approving User"
msgstr "crwdns79282:0crwdne79282:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
msgid "Please enter Batch No"
msgstr "crwdns195040:0crwdne195040:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
msgid "Please enter Cost Center"
msgstr "crwdns79284:0crwdne79284:0"
@@ -37290,7 +37389,7 @@ msgstr "crwdns79286:0crwdne79286:0"
msgid "Please enter Employee Id of this sales person"
msgstr "crwdns79288:0crwdne79288:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
msgid "Please enter Expense Account"
msgstr "crwdns79290:0crwdne79290:0"
@@ -37299,7 +37398,7 @@ msgstr "crwdns79290:0crwdne79290:0"
msgid "Please enter Item Code to get Batch Number"
msgstr "crwdns79292:0crwdne79292:0"
-#: erpnext/public/js/controllers/transaction.js:3020
+#: erpnext/public/js/controllers/transaction.js:3034
msgid "Please enter Item Code to get batch no"
msgstr "crwdns79294:0crwdne79294:0"
@@ -37335,7 +37434,7 @@ msgstr "crwdns79310:0crwdne79310:0"
msgid "Please enter Root Type for account- {0}"
msgstr "crwdns79314:0{0}crwdne79314:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Serial No"
msgstr "crwdns195042:0crwdne195042:0"
@@ -37352,7 +37451,7 @@ msgid "Please enter Warehouse and Date"
msgstr "crwdns79320:0crwdne79320:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
msgid "Please enter Write Off Account"
msgstr "crwdns79324:0crwdne79324:0"
@@ -37420,7 +37519,7 @@ msgstr "crwdns159914:0crwdne159914:0"
msgid "Please enter the phone number first"
msgstr "crwdns79346:0crwdne79346:0"
-#: erpnext/controllers/buying_controller.py:1185
+#: erpnext/controllers/buying_controller.py:1248
msgid "Please enter the {schedule_date}."
msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
@@ -37478,7 +37577,7 @@ msgstr "crwdns79368:0crwdne79368:0"
#: erpnext/setup/doctype/company/company.js:218
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
-msgstr ""
+msgstr "crwdns204389:0{0}crwdne204389:0"
#: erpnext/stock/doctype/item/item.js:728
msgid "Please mention 'Weight UOM' along with Weight."
@@ -37511,7 +37610,7 @@ msgstr "crwdns79386:0crwdne79386:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125
msgid "Please review the details below and click the 'Import' button to proceed."
-msgstr ""
+msgstr "crwdns201313:0crwdne201313:0"
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
msgid "Please review the {0} configuration and complete any required financial setup activities."
@@ -37534,8 +37633,8 @@ msgstr "crwdns161168:0crwdne161168:0"
msgid "Please select Template Type to download template"
msgstr "crwdns79392:0crwdne79392:0"
-#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/controllers/taxes_and_totals.py:862
+#: erpnext/public/js/controllers/taxes_and_totals.js:825
msgid "Please select Apply Discount On"
msgstr "crwdns79394:0crwdne79394:0"
@@ -37547,7 +37646,7 @@ msgstr "crwdns79396:0{0}crwdne79396:0"
msgid "Please select BOM for Item in Row {0}"
msgstr "crwdns79398:0{0}crwdne79398:0"
-#: erpnext/controllers/buying_controller.py:649
+#: erpnext/controllers/buying_controller.py:712
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "crwdns154246:0{item_code}crwdne154246:0"
@@ -37559,9 +37658,9 @@ msgstr "crwdns136256:0crwdne136256:0"
msgid "Please select Category first"
msgstr "crwdns79402:0crwdne79402:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
-#: erpnext/public/js/controllers/accounts.js:94
-#: erpnext/public/js/controllers/accounts.js:145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/public/js/controllers/accounts.js:91
+#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
msgstr "crwdns79404:0crwdne79404:0"
@@ -37651,7 +37750,7 @@ msgstr "crwdns79438:0{0}crwdne79438:0"
msgid "Please select Stock Asset Account"
msgstr "crwdns155490:0crwdne155490:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "crwdns79440:0{0}crwdne79440:0"
@@ -37671,8 +37770,8 @@ msgstr "crwdns79446:0crwdne79446:0"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
-#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3319
+#: erpnext/public/js/controllers/accounts.js:274
+#: erpnext/public/js/controllers/transaction.js:3333
msgid "Please select a Company first."
msgstr "crwdns79448:0crwdne79448:0"
@@ -37696,21 +37795,21 @@ msgstr "crwdns79456:0crwdne79456:0"
msgid "Please select a Warehouse"
msgstr "crwdns111900:0crwdne111900:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
msgid "Please select a Work Order first."
msgstr "crwdns79458:0crwdne79458:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
msgid "Please select a bank account to view the bank clearance summary."
-msgstr ""
+msgstr "crwdns201315:0crwdne201315:0"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28
msgid "Please select a bank account to view the bank reconciliation statement."
-msgstr ""
+msgstr "crwdns201317:0crwdne201317:0"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
msgid "Please select a bank and set the date range"
-msgstr ""
+msgstr "crwdns201319:0crwdne201319:0"
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
msgid "Please select a company."
@@ -37753,10 +37852,6 @@ msgstr "crwdns79472:0crwdne79472:0"
msgid "Please select a supplier for fetching payments."
msgstr "crwdns79474:0crwdne79474:0"
-#: erpnext/public/js/utils/naming_series.js:165
-msgid "Please select a transaction."
-msgstr "crwdns200816:0crwdne200816:0"
-
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr "crwdns79476:0crwdne79476:0"
@@ -37793,7 +37888,7 @@ msgstr "crwdns160618:0crwdne160618:0"
msgid "Please select at least one row with difference value"
msgstr "crwdns163962:0crwdne163962:0"
-#: erpnext/public/js/controllers/transaction.js:531
+#: erpnext/public/js/controllers/transaction.js:550
msgid "Please select at least one schedule."
msgstr "crwdns197216:0crwdne197216:0"
@@ -37816,11 +37911,11 @@ msgstr "crwdns79484:0crwdne79484:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
msgid "Please select dates to view the bank clearance summary."
-msgstr ""
+msgstr "crwdns201323:0crwdne201323:0"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32
msgid "Please select dates to view the bank reconciliation statement."
-msgstr ""
+msgstr "crwdns201325:0crwdne201325:0"
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
@@ -37888,12 +37983,12 @@ msgstr "crwdns79504:0crwdne79504:0"
msgid "Please select weekly off day"
msgstr "crwdns79506:0crwdne79506:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
msgid "Please select {0} first"
msgstr "crwdns79510:0{0}crwdne79510:0"
-#: erpnext/public/js/controllers/transaction.js:103
+#: erpnext/public/js/controllers/transaction.js:122
msgid "Please set 'Apply Additional Discount On'"
msgstr "crwdns79512:0crwdne79512:0"
@@ -37913,7 +38008,7 @@ msgstr "crwdns148820:0{0}crwdnd148820:0{1}crwdne148820:0"
msgid "Please set Account"
msgstr "crwdns79518:0crwdne79518:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
msgid "Please set Account for Change Amount"
msgstr "crwdns111902:0crwdne111902:0"
@@ -38028,7 +38123,7 @@ msgstr "crwdns161170:0crwdne161170:0"
msgid "Please set an Address on the Company '%s'"
msgstr "crwdns79560:0%scrwdne79560:0"
-#: erpnext/controllers/stock_controller.py:914
+#: erpnext/controllers/stock_controller.py:917
msgid "Please set an Expense Account in the Items table"
msgstr "crwdns79562:0crwdne79562:0"
@@ -38044,19 +38139,19 @@ msgstr "crwdns79566:0crwdne79566:0"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "crwdns154248:0{0}crwdne154248:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "crwdns79568:0{0}crwdne79568:0"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "crwdns79570:0crwdne79570:0"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "crwdns79572:0crwdne79572:0"
@@ -38072,11 +38167,11 @@ msgstr "crwdns79576:0{0}crwdne79576:0"
msgid "Please set default UOM in Stock Settings"
msgstr "crwdns79578:0crwdne79578:0"
-#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:776
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "crwdns79580:0{0}crwdne79580:0"
-#: erpnext/controllers/stock_controller.py:228
+#: erpnext/controllers/stock_controller.py:231
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "crwdns160620:0{0}crwdne160620:0"
@@ -38097,7 +38192,7 @@ msgstr "crwdns79590:0crwdne79590:0"
msgid "Please set opening number of booked depreciations"
msgstr "crwdns154924:0crwdne154924:0"
-#: erpnext/public/js/controllers/transaction.js:2687
+#: erpnext/public/js/controllers/transaction.js:2701
msgid "Please set recurring after saving"
msgstr "crwdns79592:0crwdne79592:0"
@@ -38105,7 +38200,7 @@ msgstr "crwdns79592:0crwdne79592:0"
msgid "Please set the Customer Address"
msgstr "crwdns79594:0crwdne79594:0"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198
msgid "Please set the Default Cost Center in {0} company."
msgstr "crwdns79596:0{0}crwdne79596:0"
@@ -38113,11 +38208,11 @@ msgstr "crwdns79596:0{0}crwdne79596:0"
msgid "Please set the Item Code first"
msgstr "crwdns79598:0crwdne79598:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
msgid "Please set the Target Warehouse in the Job Card"
msgstr "crwdns154391:0crwdne154391:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "crwdns154393:0crwdne154393:0"
@@ -38179,7 +38274,7 @@ msgid "Please specify Company to proceed"
msgstr "crwdns79622:0crwdne79622:0"
#: erpnext/controllers/accounts_controller.py:3207
-#: erpnext/public/js/controllers/accounts.js:117
+#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0"
@@ -38191,7 +38286,7 @@ msgstr "crwdns152324:0{0}crwdne152324:0"
msgid "Please specify at least one attribute in the Attributes table"
msgstr "crwdns79628:0crwdne79628:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "crwdns79630:0crwdne79630:0"
@@ -38303,7 +38398,7 @@ msgstr "crwdns79678:0crwdne79678:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
msgid "Posted On"
-msgstr ""
+msgstr "crwdns201327:0crwdne201327:0"
#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the posting_date (Date) field in DocType 'Exchange Rate
@@ -38362,7 +38457,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38439,7 +38534,7 @@ msgstr "crwdns79740:0crwdne79740:0"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "crwdns202253:0crwdne202253:0"
-#: erpnext/public/js/controllers/transaction.js:1112
+#: erpnext/public/js/controllers/transaction.js:1131
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "crwdns155388:0crwdne155388:0"
@@ -38500,13 +38595,13 @@ msgstr "crwdns136282:0crwdne136282:0"
msgid "Posting Time"
msgstr "crwdns79742:0crwdne79742:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
msgid "Posting date and posting time is mandatory"
msgstr "crwdns79774:0crwdne79774:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date does not match the selected transaction"
-msgstr ""
+msgstr "crwdns201329:0crwdne201329:0"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100
msgid "Posting date is required"
@@ -38514,7 +38609,7 @@ msgstr "crwdns200036:0crwdne200036:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
msgid "Posting date matches the selected transaction"
-msgstr ""
+msgstr "crwdns201331:0crwdne201331:0"
#: erpnext/controllers/sales_and_purchase_return.py:66
msgid "Posting timestamp must be after {0}"
@@ -38577,6 +38672,11 @@ msgstr "crwdns112724:0{0}crwdne112724:0"
msgid "Pre Sales"
msgstr "crwdns79778:0crwdne79778:0"
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "crwdns79784:0crwdne79784:0"
@@ -38584,11 +38684,11 @@ msgstr "crwdns79784:0crwdne79784:0"
#: banking/src/components/features/Settings/Preferences.tsx:43
#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
msgid "Preferences"
-msgstr ""
+msgstr "crwdns201339:0crwdne201339:0"
#: banking/src/components/features/Settings/Preferences.tsx:33
msgid "Preferences updated"
-msgstr ""
+msgstr "crwdns201341:0crwdne201341:0"
#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -38685,7 +38785,7 @@ msgstr "crwdns151912:0crwdne151912:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
msgid "Preview Transactions"
-msgstr ""
+msgstr "crwdns201343:0crwdne201343:0"
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
@@ -38694,7 +38794,7 @@ msgstr "crwdns79820:0crwdne79820:0"
#: banking/src/pages/BankStatementImporter.tsx:242
msgid "Previous Imports"
-msgstr ""
+msgstr "crwdns201345:0crwdne201345:0"
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
msgid "Previous Qty"
@@ -38748,6 +38848,7 @@ msgstr "crwdns136306:0crwdne136306:0"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38771,6 +38872,7 @@ msgstr "crwdns136306:0crwdne136306:0"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -38932,7 +39034,7 @@ msgstr "crwdns136320:0crwdne136320:0"
msgid "Price Per Unit ({0})"
msgstr "crwdns79964:0{0}crwdne79964:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:696
+#: erpnext/selling/page/point_of_sale/pos_controller.js:687
msgid "Price is not set for the item."
msgstr "crwdns79966:0crwdne79966:0"
@@ -39099,6 +39201,11 @@ msgstr "crwdns157484:0crwdne157484:0"
msgid "Primary Address Details"
msgstr "crwdns80060:0crwdne80060:0"
+#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Primary Address Preview"
+msgstr ""
+
#. Label of the primary_address_and_contact_detail_section (Section Break)
#. field in DocType 'Supplier'
#. Label of the primary_address_and_contact_detail (Section Break) field in
@@ -39333,7 +39440,7 @@ msgstr "crwdns80274:0crwdne80274:0"
msgid "Process Loss Qty"
msgstr "crwdns80276:0crwdne80276:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:289
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
msgid "Process Loss Quantity"
msgstr "crwdns154429:0crwdne154429:0"
@@ -39414,7 +39521,7 @@ msgstr "crwdns80310:0crwdne80310:0"
msgid "Process in Single Transaction"
msgstr "crwdns136374:0crwdne136374:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
msgid "Process loss quantity cannot be negative."
msgstr "crwdns201873:0crwdne201873:0"
@@ -39527,7 +39634,7 @@ msgstr "crwdns80352:0crwdne80352:0"
msgid "Product Bundle Balance"
msgstr "crwdns80362:0crwdne80362:0"
-#: erpnext/stock/report/item_where_used/item_where_used.py:278
+#: erpnext/stock/report/item_where_used/item_where_used.py:274
msgid "Product Bundle Component"
msgstr "crwdns202747:0crwdne202747:0"
@@ -39552,7 +39659,7 @@ msgstr "crwdns136384:0crwdne136384:0"
msgid "Product Bundle Item"
msgstr "crwdns80370:0crwdne80370:0"
-#: erpnext/stock/report/item_where_used/item_where_used.py:305
+#: erpnext/stock/report/item_where_used/item_where_used.py:303
msgid "Product Bundle Parent"
msgstr "crwdns202749:0crwdne202749:0"
@@ -40119,7 +40226,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "crwdns80714:0crwdne80714:0"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797
msgid "Protected DocType"
msgstr "crwdns195052:0crwdne195052:0"
@@ -40373,7 +40480,7 @@ msgstr "crwdns80802:0{0}crwdne80802:0"
msgid "Purchase Invoice {0} is already submitted"
msgstr "crwdns80804:0{0}crwdne80804:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
msgid "Purchase Invoices"
msgstr "crwdns80806:0crwdne80806:0"
@@ -40414,7 +40521,7 @@ msgstr "crwdns80806:0crwdne80806:0"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:918
+#: erpnext/controllers/buying_controller.py:981
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40485,7 +40592,7 @@ msgstr "crwdns80850:0crwdne80850:0"
msgid "Purchase Order Item Supplied"
msgstr "crwdns80868:0crwdne80868:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1014
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr "crwdns80870:0{0}crwdne80870:0"
@@ -40674,7 +40781,7 @@ msgstr "crwdns195888:0crwdne195888:0"
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "crwdns80946:0crwdne80946:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1090
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
msgid "Purchase Receipt {0} created."
msgstr "crwdns80948:0{0}crwdne80948:0"
@@ -40804,7 +40911,7 @@ msgstr "crwdns81004:0crwdne81004:0"
msgid "Purpose"
msgstr "crwdns81014:0crwdne81014:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
msgid "Purpose must be one of {0}"
msgstr "crwdns81028:0{0}crwdne81028:0"
@@ -40830,21 +40937,27 @@ msgstr "crwdns81034:0crwdne81034:0"
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
+#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in
+#. DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
msgid "Q1"
-msgstr ""
+msgstr "crwdns201347:0crwdne201347:0"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49
msgid "Q2"
-msgstr ""
+msgstr "crwdns201349:0crwdne201349:0"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57
msgid "Q3"
-msgstr ""
+msgstr "crwdns201351:0crwdne201351:0"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65
msgid "Q4"
-msgstr ""
+msgstr "crwdns201353:0crwdne201353:0"
#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
@@ -40902,7 +41015,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -40921,7 +41034,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
-#: erpnext/stock/report/item_where_used/item_where_used.py:69
+#: erpnext/stock/report/item_where_used/item_where_used.py:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -41026,7 +41139,7 @@ msgstr "crwdns81108:0crwdne81108:0"
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:260
+#: erpnext/manufacturing/doctype/job_card/job_card.py:261
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "crwdns162008:0{0}crwdnd162008:0{1}crwdne162008:0"
@@ -41132,8 +41245,8 @@ msgstr "crwdns200038:0crwdne200038:0"
msgid "Qty to Fetch"
msgstr "crwdns81162:0crwdne81162:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:905
+#: erpnext/manufacturing/doctype/job_card/job_card.js:246
+#: erpnext/manufacturing/doctype/job_card/job_card.py:906
msgid "Qty to Manufacture"
msgstr "crwdns81164:0crwdne81164:0"
@@ -41301,7 +41414,7 @@ msgstr "crwdns81228:0crwdne81228:0"
msgid "Quality Inspection Analysis"
msgstr "crwdns81252:0crwdne81252:0"
-#: erpnext/public/js/controllers/transaction.js:2950
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr "crwdns202263:0crwdne202263:0"
@@ -41366,21 +41479,21 @@ msgstr "crwdns81266:0crwdne81266:0"
msgid "Quality Inspection Template Name"
msgstr "crwdns136490:0crwdne136490:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:799
+#: erpnext/manufacturing/doctype/job_card/job_card.py:800
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:810
-#: erpnext/manufacturing/doctype/job_card/job_card.py:819
+#: erpnext/manufacturing/doctype/job_card/job_card.py:811
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "crwdns195190:0{0}crwdnd195190:0{1}crwdne195190:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:829
-#: erpnext/manufacturing/doctype/job_card/job_card.py:838
+#: erpnext/manufacturing/doctype/job_card/job_card.py:830
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "crwdns195192:0{0}crwdnd195192:0{1}crwdne195192:0"
-#: erpnext/public/js/controllers/transaction.js:384
+#: erpnext/public/js/controllers/transaction.js:403
#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "crwdns81282:0crwdne81282:0"
@@ -41670,8 +41783,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:342
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/manufacturing/doctype/job_card/job_card.js:409
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "crwdns81404:0crwdne81404:0"
@@ -41680,7 +41793,7 @@ msgstr "crwdns81404:0crwdne81404:0"
msgid "Quantity to Manufacture"
msgstr "crwdns81408:0crwdne81408:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "crwdns81410:0{0}crwdne81410:0"
@@ -41717,7 +41830,7 @@ msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0"
msgid "Query Route String"
msgstr "crwdns136510:0crwdne136510:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
msgid "Queue Size should be between 5 and 100"
msgstr "crwdns152218:0crwdne152218:0"
@@ -41956,7 +42069,7 @@ msgstr "crwdns136526:0crwdne136526:0"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:880
+#: erpnext/public/js/utils.js:897
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42292,7 +42405,7 @@ msgstr "crwdns136582:0crwdne136582:0"
msgid "Raw Materials Consumption"
msgstr "crwdns151698:0crwdne151698:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
msgid "Raw Materials Missing"
msgstr "crwdns195054:0crwdne195054:0"
@@ -42341,7 +42454,7 @@ msgstr "crwdns161488:0crwdne161488:0"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194
msgid "Re-extracting"
-msgstr ""
+msgstr "crwdns202271:0crwdne202271:0"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:369
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
@@ -42370,7 +42483,7 @@ msgstr "crwdns81804:0crwdne81804:0"
#: erpnext/accounts/general_ledger.py:831
msgid "Read the docs"
-msgstr ""
+msgstr "crwdns204395:0crwdne204395:0"
#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
@@ -42483,7 +42596,7 @@ msgstr "crwdns136626:0crwdne136626:0"
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Recalculate Valuation Rate"
-msgstr ""
+msgstr "crwdns204397:0crwdne204397:0"
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -42670,7 +42783,7 @@ msgstr "crwdns136650:0crwdne136650:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
msgid "Received from"
-msgstr ""
+msgstr "crwdns201357:0crwdne201357:0"
#. Label of the receiver_list (Code) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -42687,8 +42800,8 @@ msgstr "crwdns81946:0crwdne81946:0"
msgid "Receiving"
msgstr "crwdns136654:0crwdne136654:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:260
-#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+#: erpnext/selling/page/point_of_sale/pos_controller.js:251
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
msgstr "crwdns111930:0crwdne111930:0"
@@ -42705,7 +42818,7 @@ msgstr "crwdns136660:0crwdne136660:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734
msgid "Recommended Action"
-msgstr ""
+msgstr "crwdns201359:0crwdne201359:0"
#. Label of the section_break_1 (Section Break) field in DocType 'Bank
#. Reconciliation Tool'
@@ -42784,7 +42897,7 @@ msgstr "crwdns136670:0crwdne136670:0"
#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54
msgid "Reconciliation History"
-msgstr ""
+msgstr "crwdns201361:0crwdne201361:0"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs"
@@ -42810,7 +42923,7 @@ msgstr "crwdns152226:0crwdne152226:0"
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Reconciliation Type"
-msgstr ""
+msgstr "crwdns201363:0crwdne201363:0"
#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
#. Settings'
@@ -42820,33 +42933,33 @@ msgstr "crwdns202273:0crwdne202273:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
msgid "Reconciling"
-msgstr ""
+msgstr "crwdns201365:0crwdne201365:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553
#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22
msgid "Record Payment"
-msgstr ""
+msgstr "crwdns201367:0crwdne201367:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15
msgid "Record a bank journal entry for expenses, income or split transactions"
-msgstr ""
+msgstr "crwdns201369:0crwdne201369:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575
msgid "Record a journal entry for expenses, income or split transactions"
-msgstr ""
+msgstr "crwdns201371:0crwdne201371:0"
#: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19
msgid "Record a journal entry for expenses, income or split transactions."
-msgstr ""
+msgstr "crwdns201373:0crwdne201373:0"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23
msgid "Record a payment against a customer or supplier"
-msgstr ""
+msgstr "crwdns201375:0crwdne201375:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500
@@ -42855,11 +42968,11 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685
#: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19
msgid "Record a payment entry against a customer or supplier"
-msgstr ""
+msgstr "crwdns201377:0crwdne201377:0"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31
msgid "Record a transfer between two bank accounts"
-msgstr ""
+msgstr "crwdns201379:0crwdne201379:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519
@@ -42867,11 +42980,11 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687
msgid "Record an internal transfer to another bank/credit card/cash account"
-msgstr ""
+msgstr "crwdns201381:0crwdne201381:0"
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:19
msgid "Record an internal transfer to another bank/credit card/cash account."
-msgstr ""
+msgstr "crwdns201383:0crwdne201383:0"
#. Label of the recording_html (HTML) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
@@ -42964,7 +43077,7 @@ msgstr "crwdns136690:0crwdne136690:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63
msgid "Ref"
-msgstr ""
+msgstr "crwdns201385:0crwdne201385:0"
#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
@@ -42978,24 +43091,24 @@ msgstr "crwdns82028:0crwdne82028:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312
msgid "Ref."
-msgstr ""
+msgstr "crwdns201387:0crwdne201387:0"
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
msgid "Reference #"
-msgstr ""
+msgstr "crwdns201389:0crwdne201389:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
msgid "Reference #{0} dated {1}"
msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2814
msgid "Reference Date for Early Payment Discount"
msgstr "crwdns82084:0crwdne82084:0"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
msgid "Reference Date is required"
-msgstr ""
+msgstr "crwdns201391:0crwdne201391:0"
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
#. Account'
@@ -43085,15 +43198,15 @@ msgstr "crwdns136716:0crwdne136716:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
msgid "Reference date does not match the selected transaction"
-msgstr ""
+msgstr "crwdns201393:0crwdne201393:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
msgid "Reference date matches the selected transaction"
-msgstr ""
+msgstr "crwdns201395:0crwdne201395:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
msgid "Reference does not match the selected transaction"
-msgstr ""
+msgstr "crwdns201397:0crwdne201397:0"
#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
#. Batch Entry'
@@ -43103,15 +43216,15 @@ msgstr "crwdns152346:0crwdne152346:0"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
msgid "Reference is required"
-msgstr ""
+msgstr "crwdns201399:0crwdne201399:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
msgid "Reference matches the selected transaction"
-msgstr ""
+msgstr "crwdns201401:0crwdne201401:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
msgid "Reference matches the selected transaction partially"
-msgstr ""
+msgstr "crwdns201403:0crwdne201403:0"
#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
@@ -43189,7 +43302,7 @@ msgstr "crwdns152038:0crwdne152038:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Regex"
-msgstr ""
+msgstr "crwdns201405:0crwdne201405:0"
#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
@@ -43212,7 +43325,7 @@ msgstr "crwdns136730:0crwdne136730:0"
msgid "Regular"
msgstr "crwdns136732:0crwdne136732:0"
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:212
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199
msgid "Rejected "
msgstr "crwdns151600:0crwdne151600:0"
@@ -43414,7 +43527,7 @@ msgstr "crwdns195056:0crwdne195056:0"
msgid "Remove item if charges is not applicable to that item"
msgstr "crwdns111940:0crwdne111940:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:566
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "crwdns82338:0crwdne82338:0"
@@ -43649,7 +43762,7 @@ msgstr "crwdns136784:0crwdne136784:0"
msgid "Repost Item Valuation"
msgstr "crwdns82434:0crwdne82434:0"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:374
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377
msgid "Repost Item Valuation restarted for selected failed records."
msgstr "crwdns161304:0crwdne161304:0"
@@ -43779,7 +43892,7 @@ msgstr "crwdns111948:0crwdne111948:0"
msgid "Reqd Qty (BOM)"
msgstr "crwdns154932:0crwdne154932:0"
-#: erpnext/public/js/utils.js:896
+#: erpnext/public/js/utils.js:913
msgid "Reqd by date"
msgstr "crwdns82486:0crwdne82486:0"
@@ -44011,8 +44124,7 @@ msgstr "crwdns82588:0crwdne82588:0"
msgid "Researcher"
msgstr "crwdns143512:0crwdne143512:0"
-#. Description of the 'Supplier Primary Address' (Link) field in DocType
-#. 'Supplier'
+#. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -44020,8 +44132,7 @@ msgstr "crwdns143512:0crwdne143512:0"
msgid "Reselect, if the chosen address is edited after save"
msgstr "crwdns136814:0crwdne136814:0"
-#. Description of the 'Supplier Primary Contact' (Link) field in DocType
-#. 'Supplier'
+#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -44093,7 +44204,7 @@ msgstr "crwdns154938:0crwdne154938:0"
msgid "Reserved"
msgstr "crwdns136820:0crwdne136820:0"
-#: erpnext/controllers/stock_controller.py:1321
+#: erpnext/controllers/stock_controller.py:1368
msgid "Reserved Batch Conflict"
msgstr "crwdns161310:0crwdne161310:0"
@@ -44163,7 +44274,7 @@ msgstr "crwdns82636:0crwdne82636:0"
msgid "Reserved Quantity for Production"
msgstr "crwdns82638:0crwdne82638:0"
-#: erpnext/stock/stock_ledger.py:2307
+#: erpnext/stock/stock_ledger.py:2296
msgid "Reserved Serial No."
msgstr "crwdns82640:0crwdne82640:0"
@@ -44179,13 +44290,13 @@ msgstr "crwdns82640:0crwdne82640:0"
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2291
+#: erpnext/stock/stock_ledger.py:2280
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "crwdns82642:0crwdne82642:0"
-#: erpnext/stock/stock_ledger.py:2336
+#: erpnext/stock/stock_ledger.py:2325
msgid "Reserved Stock for Batch"
msgstr "crwdns82646:0crwdne82646:0"
@@ -44197,7 +44308,7 @@ msgstr "crwdns154940:0crwdne154940:0"
msgid "Reserved Stock for Sub-assembly"
msgstr "crwdns154942:0crwdne154942:0"
-#: erpnext/controllers/buying_controller.py:658
+#: erpnext/controllers/buying_controller.py:721
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "crwdns154250:0{item_code}crwdne154250:0"
@@ -44238,7 +44349,7 @@ msgstr "crwdns82662:0crwdne82662:0"
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172
msgid "Reset Clearing Date"
-msgstr ""
+msgstr "crwdns201407:0crwdne201407:0"
#. Label of the reset_company_default_values_status (Select) field in DocType
#. 'Transaction Deletion Record'
@@ -44455,7 +44566,7 @@ msgstr "crwdns136876:0crwdne136876:0"
msgid "Resume"
msgstr "crwdns82750:0crwdne82750:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:661
msgid "Resume Job"
msgstr "crwdns82752:0crwdne82752:0"
@@ -44592,7 +44703,7 @@ msgstr "crwdns82812:0crwdne82812:0"
msgid "Return Raw Material to Customer"
msgstr "crwdns160340:0crwdne160340:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
msgid "Return invoice of asset cancelled"
msgstr "crwdns154944:0crwdne154944:0"
@@ -44788,7 +44899,7 @@ msgstr "crwdns82874:0crwdne82874:0"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
-msgstr ""
+msgstr "crwdns202277:0crwdne202277:0"
#. Group in Quality Procedure's connections
#. Label of the reviews (Table) field in DocType 'Quality Review'
@@ -45068,8 +45179,8 @@ msgstr "crwdns136948:0crwdne136948:0"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "crwdns83014:0crwdne83014:0"
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/controllers/stock_controller.py:800
+#: erpnext/controllers/stock_controller.py:788
+#: erpnext/controllers/stock_controller.py:803
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "crwdns83016:0crwdne83016:0"
@@ -45096,11 +45207,11 @@ msgstr "crwdns136952:0crwdne136952:0"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:188
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "crwdns151918:0{0}crwdnd151918:0{1}crwdne151918:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:207
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "crwdns154946:0{0}crwdnd154946:0{1}crwdne154946:0"
@@ -45117,12 +45228,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "crwdns156066:0{0}crwdne156066:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "crwdns83042:0#{0}crwdne83042:0"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "crwdns83044:0#{0}crwdne83044:0"
@@ -45139,11 +45250,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "crwdns83050:0#{0}crwdne83050:0"
#: erpnext/controllers/subcontracting_controller.py:126
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:599
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "crwdns83052:0#{0}crwdne83052:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:592
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0"
@@ -45164,7 +45275,7 @@ msgstr "crwdns83060:0#{0}crwdne83060:0"
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "crwdns83062:0#{0}crwdnd83062:0{1}crwdnd83062:0{2}crwdnd83062:0{3}crwdne83062:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
msgid "Row #{0}: Amount must be a positive number"
msgstr "crwdns83064:0#{0}crwdne83064:0"
@@ -45236,31 +45347,35 @@ msgstr "crwdns164244:0#{0}crwdnd164244:0{1}crwdne164244:0"
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "crwdns154952:0#{0}crwdnd154952:0{1}crwdne154952:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
+msgstr ""
+
#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "crwdns83090:0#{0}crwdnd83090:0{1}crwdne83090:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "crwdns83094:0#{0}crwdnd83094:0{1}crwdne83094:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "crwdns83096:0#{0}crwdnd83096:0{1}crwdne83096:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "crwdns83098:0#{0}crwdnd83098:0{1}crwdne83098:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "crwdns83100:0#{0}crwdnd83100:0{1}crwdnd83100:0{2}crwdne83100:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "crwdns83102:0#{0}crwdnd83102:0{1}crwdnd83102:0{2}crwdne83102:0"
@@ -45331,7 +45446,7 @@ msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "crwdns83114:0#{0}crwdne83114:0"
-#: erpnext/controllers/stock_controller.py:916
+#: erpnext/controllers/stock_controller.py:919
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0"
@@ -45358,11 +45473,11 @@ msgstr "crwdns202761:0#{0}crwdnd202761:0{1}crwdne202761:0"
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Row #{0}: Finished Good must be {1}"
msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:580
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
msgstr "crwdns198338:0#{0}crwdnd198338:0{1}crwdne198338:0"
@@ -45387,7 +45502,7 @@ msgstr "crwdns164250:0#{0}crwdne164250:0"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "crwdns83130:0#{0}crwdne83130:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:893
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "crwdns154780:0#{0}crwdne154780:0"
@@ -45395,7 +45510,7 @@ msgstr "crwdns154780:0#{0}crwdne154780:0"
msgid "Row #{0}: Item added"
msgstr "crwdns83132:0#{0}crwdne83132:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "crwdns164252:0#{0}crwdnd164252:0{1}crwdnd164252:0{2}crwdnd164252:0{3}crwdnd164252:0{4}crwdne164252:0"
@@ -45411,7 +45526,7 @@ msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0"
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "crwdns162014:0#{0}crwdnd162014:0{1}crwdnd162014:0{2}crwdne162014:0"
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:148
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "crwdns200210:0#{0}crwdnd200210:0{1}crwdnd200210:0{2}crwdne200210:0"
@@ -45423,7 +45538,7 @@ msgstr "crwdns162016:0#{0}crwdnd162016:0{1}crwdnd162016:0{2}crwdnd162016:0{3}crw
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "crwdns160466:0#{0}crwdnd160466:0{1}crwdne160466:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0"
@@ -45432,15 +45547,15 @@ msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0"
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "crwdns160360:0#{0}crwdnd160360:0{1}crwdnd160360:0{2}crwdne160360:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
msgid "Row #{0}: Item {1} is not a service item"
msgstr "crwdns83140:0#{0}crwdnd83140:0{1}crwdne83140:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr "crwdns202763:0#{0}crwdnd202763:0{1}crwdne202763:0"
@@ -45452,7 +45567,7 @@ msgstr "crwdns160362:0#{0}crwdnd160362:0{1}crwdne160362:0"
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "crwdns160364:0#{0}crwdnd160364:0{1}crwdne160364:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr "crwdns202765:0#{0}crwdnd202765:0{1}crwdnd202765:0{2}crwdnd202765:0{3}crwdne202765:0"
@@ -45480,7 +45595,7 @@ msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "crwdns154962:0#{0}crwdnd154962:0{1}crwdne154962:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
@@ -45522,8 +45637,8 @@ msgstr "crwdns198340:0#{0}crwdnd198340:0{1}crwdnd198340:0{2}crwdne198340:0"
msgid "Row #{0}: Qty increased by {1}"
msgstr "crwdns83166:0#{0}crwdnd83166:0{1}crwdne83166:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
msgid "Row #{0}: Qty must be a positive number"
msgstr "crwdns83168:0#{0}crwdne83168:0"
@@ -45531,15 +45646,15 @@ msgstr "crwdns83168:0#{0}crwdne83168:0"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "crwdns83170:0#{0}crwdnd83170:0{1}crwdnd83170:0{2}crwdnd83170:0{3}crwdnd83170:0{4}crwdne83170:0"
-#: erpnext/controllers/stock_controller.py:1458
+#: erpnext/controllers/stock_controller.py:1505
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "crwdns151832:0#{0}crwdnd151832:0{1}crwdne151832:0"
-#: erpnext/controllers/stock_controller.py:1473
+#: erpnext/controllers/stock_controller.py:1520
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "crwdns151834:0#{0}crwdnd151834:0{1}crwdnd151834:0{2}crwdne151834:0"
-#: erpnext/controllers/stock_controller.py:1488
+#: erpnext/controllers/stock_controller.py:1535
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0"
@@ -45566,15 +45681,15 @@ msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "crwdns83176:0#{0}crwdnd83176:0{1}crwdnd83176:0{2}crwdnd83176:0{3}crwdnd83176:0{4}crwdne83176:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "crwdns83180:0#{0}crwdne83180:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "crwdns83182:0#{0}crwdne83182:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579
msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
msgstr "crwdns198344:0#{0}crwdnd198344:0{1}crwdne198344:0"
@@ -45598,7 +45713,7 @@ msgstr "crwdns160368:0#{0}crwdnd160368:0{1}crwdne160368:0"
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
msgstr "crwdns160370:0#{0}crwdnd160370:0{1}crwdne160370:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:568
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "crwdns198346:0#{0}crwdne198346:0"
@@ -45614,7 +45729,7 @@ msgstr "crwdns195196:0#{0}crwdnd195196:0{1}crwdnd195196:0{2}crwdnd195196:0{3}crw
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "crwdns156068:0#{0}crwdnd156068:0{1}crwdnd156068:0{2}crwdnd156068:0{3}crwdne156068:0"
-#: erpnext/controllers/stock_controller.py:300
+#: erpnext/controllers/stock_controller.py:303
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "crwdns83196:0#{0}crwdnd83196:0{1}crwdnd83196:0{2}crwdne83196:0"
@@ -45662,11 +45777,11 @@ msgstr "crwdns160376:0#{0}crwdnd160376:0{1}crwdnd160376:0{2}crwdne160376:0"
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "crwdns160472:0#{0}crwdnd160472:0{1}crwdnd160472:0{2}crwdnd160472:0{3}crwdne160472:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "crwdns160680:0#{0}crwdne160680:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "crwdns160682:0#{0}crwdne160682:0"
@@ -45711,7 +45826,7 @@ msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne8
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "crwdns160378:0#{0}crwdnd160378:0{1}crwdnd160378:0{2}crwdnd160378:0{3}crwdnd160378:0{4}crwdne160378:0"
@@ -45719,7 +45834,7 @@ msgstr "crwdns160378:0#{0}crwdnd160378:0{1}crwdnd160378:0{2}crwdnd160378:0{3}crw
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "crwdns160380:0#{0}crwdnd160380:0{1}crwdne160380:0"
-#: erpnext/controllers/stock_controller.py:313
+#: erpnext/controllers/stock_controller.py:316
msgid "Row #{0}: The batch {1} has already expired."
msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0"
@@ -45739,7 +45854,7 @@ msgstr "crwdns154966:0#{0}crwdne154966:0"
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "crwdns164254:0#{0}crwdne164254:0"
-#: erpnext/controllers/stock_controller.py:97
+#: erpnext/controllers/stock_controller.py:100
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "crwdns197234:0#{0}crwdnd197234:0{1}crwdnd197234:0{2}crwdnd197234:0{3}crwdne197234:0"
@@ -45751,7 +45866,7 @@ msgstr "crwdns164256:0#{0}crwdnd164256:0{1}crwdnd164256:0{2}crwdne164256:0"
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "crwdns160382:0#{0}crwdnd160382:0{1}crwdne160382:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:101
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0"
@@ -45759,10 +45874,18 @@ msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0"
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0"
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
+msgid "Row #{0}: {1} account is not of type {2}"
+msgstr ""
+
#: erpnext/public/js/controllers/buying.js:265
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0"
+#: erpnext/controllers/stock_controller.py:1183
+msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
+msgstr ""
+
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "crwdns83242:0#{0}crwdnd83242:0{1}crwdne83242:0"
@@ -45787,23 +45910,23 @@ msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "crwdns154252:0#{idx}crwdne154252:0"
-#: erpnext/controllers/buying_controller.py:589
+#: erpnext/controllers/buying_controller.py:652
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "crwdns154254:0#{idx}crwdne154254:0"
-#: erpnext/controllers/buying_controller.py:1060
+#: erpnext/controllers/buying_controller.py:1123
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0"
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:775
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "crwdns154258:0#{idx}crwdnd154258:0{item_code}crwdne154258:0"
-#: erpnext/controllers/buying_controller.py:725
+#: erpnext/controllers/buying_controller.py:788
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "crwdns154260:0#{idx}crwdnd154260:0{field_label}crwdnd154260:0{item_code}crwdne154260:0"
-#: erpnext/controllers/buying_controller.py:678
+#: erpnext/controllers/buying_controller.py:741
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
@@ -45811,7 +45934,7 @@ msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0"
-#: erpnext/controllers/buying_controller.py:1177
+#: erpnext/controllers/buying_controller.py:1240
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0"
@@ -45884,7 +46007,7 @@ 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"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:747
+#: erpnext/manufacturing/doctype/job_card/job_card.py:748
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
@@ -45892,11 +46015,11 @@ msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:272
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "crwdns83294:0{0}crwdne83294:0"
@@ -45924,7 +46047,7 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
@@ -45981,7 +46104,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "crwdns83332:0{0}crwdne83332:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1391
+#: erpnext/controllers/taxes_and_totals.py:1377
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "crwdns83336:0{0}crwdne83336:0"
@@ -46017,16 +46140,16 @@ msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0"
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "crwdns83348:0{0}crwdne83348:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:325
+#: erpnext/manufacturing/doctype/job_card/job_card.py:326
#: erpnext/projects/doctype/timesheet/timesheet.py:225
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
-#: erpnext/controllers/stock_controller.py:1554
+#: erpnext/controllers/stock_controller.py:1601
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "crwdns83352:0{0}crwdne83352:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:316
+#: erpnext/manufacturing/doctype/job_card/job_card.py:317
msgid "Row {0}: From time must be less than to time"
msgstr "crwdns83354:0{0}crwdne83354:0"
@@ -46038,7 +46161,7 @@ msgstr "crwdns83356:0{0}crwdne83356:0"
msgid "Row {0}: Invalid reference {1}"
msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0"
-#: erpnext/controllers/taxes_and_totals.py:134
+#: erpnext/controllers/taxes_and_totals.py:135
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "crwdns83360:0{0}crwdne83360:0"
@@ -46134,7 +46257,7 @@ msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0"
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "crwdns83402:0{0}crwdne83402:0"
@@ -46146,15 +46269,15 @@ msgstr "crwdns83404:0{0}crwdne83404:0"
msgid "Row {0}: Quantity cannot be negative."
msgstr "crwdns152228:0{0}crwdne152228:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "crwdns164260:0{0}crwdnd164260:0{1}crwdnd164260:0{2}crwdne164260:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr "crwdns202291:0{0}crwdnd202291:0{1}crwdne202291:0"
@@ -46162,11 +46285,11 @@ msgstr "crwdns202291:0{0}crwdnd202291:0{1}crwdne202291:0"
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "crwdns83408:0{0}crwdne83408:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1592
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "crwdns83412:0{0}crwdne83412:0"
@@ -46178,7 +46301,7 @@ msgstr "crwdns151452:0{0}crwdnd151452:0{1}crwdnd151452:0{2}crwdne151452:0"
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "crwdns163870:0{0}crwdnd163870:0{1}crwdnd163870:0{2}crwdne163870:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
@@ -46190,11 +46313,11 @@ msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwd
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "crwdns163972:0{0}crwdne163972:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "crwdns83420:0{0}crwdne83420:0"
@@ -46243,11 +46366,11 @@ msgstr "crwdns197240:0{0}crwdnd197240:0{1}crwdnd197240:0{2}crwdnd197240:0{3}crwd
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwdnd111978:0{3}crwdne111978:0"
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:626
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
-#: erpnext/controllers/buying_controller.py:1042
+#: erpnext/controllers/buying_controller.py:1105
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0"
@@ -46308,55 +46431,51 @@ msgstr "crwdns136962:0crwdne136962:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Rule Name"
-msgstr ""
+msgstr "crwdns201409:0crwdne201409:0"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
msgid "Rule created successfully"
-msgstr ""
+msgstr "crwdns201411:0crwdne201411:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:149
msgid "Rule deleted."
-msgstr ""
+msgstr "crwdns201413:0crwdne201413:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718
msgid "Rule matched based on transaction description and other criteria."
-msgstr ""
+msgstr "crwdns201415:0crwdne201415:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
msgid "Rule name is required"
-msgstr ""
+msgstr "crwdns201417:0crwdne201417:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:174
msgid "Rule priorities updated"
-msgstr ""
+msgstr "crwdns201419:0crwdne201419:0"
#: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30
msgid "Rule updated."
-msgstr ""
+msgstr "crwdns201421:0crwdne201421:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:56
msgid "Rules evaluation completed"
-msgstr ""
+msgstr "crwdns201423:0crwdne201423:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:56
msgid "Rules evaluation started"
-msgstr ""
-
-#: erpnext/public/js/utils/naming_series.js:54
-msgid "Rules for configuring series"
-msgstr "crwdns200822:0crwdne200822:0"
+msgstr "crwdns201425:0crwdne201425:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
msgid "Rules to match against the transaction description"
-msgstr ""
+msgstr "crwdns201427:0crwdne201427:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
msgid "Run Rules"
-msgstr ""
+msgstr "crwdns201429:0crwdne201429:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:81
msgid "Run on new transactions"
-msgstr ""
+msgstr "crwdns201431:0crwdne201431:0"
#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -46365,15 +46484,15 @@ msgstr "crwdns136964:0crwdne136964:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:125
msgid "Run rules automatically"
-msgstr ""
+msgstr "crwdns201433:0crwdne201433:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:79
msgid "Run rules on unreconciled transactions that haven't been evaluated yet"
-msgstr ""
+msgstr "crwdns201435:0crwdne201435:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:75
msgid "Running..."
-msgstr ""
+msgstr "crwdns201437:0crwdne201437:0"
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
msgid "S.O. No."
@@ -46407,7 +46526,7 @@ msgstr "crwdns83484:0crwdne83484:0"
msgid "SLA Paused On"
msgstr "crwdns136972:0crwdne136972:0"
-#: erpnext/public/js/utils.js:1260
+#: erpnext/public/js/utils.js:1277
msgid "SLA is on hold since {0}"
msgstr "crwdns83488:0{0}crwdne83488:0"
@@ -46921,7 +47040,7 @@ msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83
msgid "Sales Order {0} is not available for production"
msgstr "crwdns200212:0{0}crwdne200212:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
msgid "Sales Order {0} is not submitted"
msgstr "crwdns83696:0{0}crwdne83696:0"
@@ -46968,6 +47087,7 @@ msgstr "crwdns137000:0crwdne137000:0"
#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47319,9 +47439,9 @@ msgstr "crwdns137018:0crwdne137018:0"
#: banking/src/components/features/Settings/Preferences.tsx:69
msgid "Same day"
-msgstr ""
+msgstr "crwdns201441:0crwdne201441:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
msgid "Same item and warehouse combination already entered."
msgstr "crwdns83872:0crwdne83872:0"
@@ -47353,12 +47473,12 @@ msgstr "crwdns137022:0crwdne137022:0"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2857
+#: erpnext/public/js/controllers/transaction.js:2871
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "crwdns83884:0crwdne83884:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
@@ -47376,7 +47496,7 @@ msgstr "crwdns155160:0crwdne155160:0"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
msgid "Save the currently opened form"
-msgstr ""
+msgstr "crwdns201443:0crwdne201443:0"
#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
@@ -47463,7 +47583,7 @@ msgstr "crwdns83960:0crwdne83960:0"
msgid "Schedule Date"
msgstr "crwdns83964:0crwdne83964:0"
-#: erpnext/public/js/controllers/transaction.js:497
+#: erpnext/public/js/controllers/transaction.js:516
msgid "Schedule Name"
msgstr "crwdns197244:0crwdne197244:0"
@@ -47490,11 +47610,11 @@ msgstr "crwdns137038:0crwdne137038:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
msgid "Scheduled job disabled. Transactions will not be auto classified."
-msgstr ""
+msgstr "crwdns201445:0crwdne201445:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:115
msgid "Scheduled job enabled. Transactions will be auto classified."
-msgstr ""
+msgstr "crwdns201447:0crwdne201447:0"
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
msgid "Scheduler is Inactive. Can't trigger job now."
@@ -47626,7 +47746,7 @@ msgstr "crwdns137078:0crwdne137078:0"
#: banking/src/components/common/AccountsDropdown.tsx:155
msgid "Search account..."
-msgstr ""
+msgstr "crwdns201449:0crwdne201449:0"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
msgid "Search by customer name, phone, email."
@@ -47642,12 +47762,12 @@ msgstr "crwdns84056:0crwdne84056:0"
#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
msgid "Search company..."
-msgstr ""
+msgstr "crwdns201451:0crwdne201451:0"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200
msgid "Search transactions"
-msgstr ""
+msgstr "crwdns201453:0crwdne201453:0"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -47751,13 +47871,13 @@ msgstr "crwdns84080:0crwdne84080:0"
#: banking/src/components/common/AccountsDropdown.tsx:132
#: banking/src/components/common/AccountsDropdown.tsx:148
msgid "Select Account"
-msgstr ""
+msgstr "crwdns201455:0crwdne201455:0"
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
msgid "Select Accounting Dimension."
msgstr "crwdns84084:0crwdne84084:0"
-#: erpnext/public/js/utils.js:555
+#: erpnext/public/js/utils.js:572
msgid "Select Alternate Item"
msgstr "crwdns84086:0crwdne84086:0"
@@ -47807,7 +47927,7 @@ msgstr "crwdns84106:0crwdne84106:0"
msgid "Select Company Address"
msgstr "crwdns162018:0crwdne162018:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:477
+#: erpnext/manufacturing/doctype/job_card/job_card.js:476
msgid "Select Corrective Operation"
msgstr "crwdns84108:0crwdne84108:0"
@@ -47843,7 +47963,7 @@ msgstr "crwdns84120:0crwdne84120:0"
msgid "Select Dispatch Address "
msgstr "crwdns154782:0crwdne154782:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:706
+#: erpnext/manufacturing/doctype/job_card/job_card.js:705
msgid "Select Employees"
msgstr "crwdns84124:0crwdne84124:0"
@@ -47868,7 +47988,7 @@ msgstr "crwdns84128:0crwdne84128:0"
msgid "Select Items based on Delivery Date"
msgstr "crwdns84130:0crwdne84130:0"
-#: erpnext/public/js/controllers/transaction.js:2898
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "crwdns84132:0crwdne84132:0"
@@ -47898,7 +48018,7 @@ msgstr "crwdns142964:0crwdne142964:0"
msgid "Select Loyalty Program"
msgstr "crwdns84138:0crwdne84138:0"
-#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/public/js/controllers/transaction.js:502
msgid "Select Payment Schedule"
msgstr "crwdns197248:0crwdne197248:0"
@@ -47969,7 +48089,7 @@ msgstr "crwdns84166:0crwdne84166:0"
msgid "Select a Company this Employee belongs to."
msgstr "crwdns84168:0crwdne84168:0"
-#: erpnext/buying/doctype/supplier/supplier.js:180
+#: erpnext/buying/doctype/supplier/supplier.js:221
msgid "Select a Customer"
msgstr "crwdns84170:0crwdne84170:0"
@@ -47981,13 +48101,13 @@ msgstr "crwdns84172:0crwdne84172:0"
msgid "Select a Payment Method."
msgstr "crwdns155794:0crwdne155794:0"
-#: erpnext/selling/doctype/customer/customer.js:249
+#: erpnext/selling/doctype/customer/customer.js:251
msgid "Select a Supplier"
msgstr "crwdns84174:0crwdne84174:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
msgid "Select a bank account to reconcile"
-msgstr ""
+msgstr "crwdns201457:0crwdne201457:0"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
@@ -47995,14 +48115,14 @@ msgstr "crwdns84178:0crwdne84178:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
msgid "Select a transaction to match and reconcile with vouchers"
-msgstr ""
+msgstr "crwdns201459:0crwdne201459:0"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
msgid "Select all"
-msgstr ""
+msgstr "crwdns201461:0crwdne201461:0"
#: erpnext/stock/doctype/item/item.js:1180
msgid "Select an Item Group."
@@ -48036,7 +48156,7 @@ msgstr "crwdns137096:0crwdne137096:0"
#: banking/src/components/ui/form-elements.tsx:159
msgid "Select date"
-msgstr ""
+msgstr "crwdns201463:0crwdne201463:0"
#: erpnext/controllers/accounts_controller.py:2997
msgid "Select finance book for the item {0} at row {1}"
@@ -48048,14 +48168,14 @@ msgstr "crwdns84194:0crwdne84194:0"
#: banking/src/components/features/Settings/Preferences.tsx:66
msgid "Select number of days"
-msgstr ""
+msgstr "crwdns201465:0crwdne201465:0"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
msgid "Select row {0}"
-msgstr ""
+msgstr "crwdns201467:0{0}crwdne201467:0"
#: erpnext/manufacturing/doctype/bom/bom.js:476
msgid "Select template item"
@@ -48070,7 +48190,7 @@ msgstr "crwdns137098:0crwdne137098:0"
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "crwdns84200:0crwdne84200:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
msgid "Select the Item to be manufactured."
msgstr "crwdns84202:0crwdne84202:0"
@@ -48095,6 +48215,12 @@ msgstr "crwdns148834:0crwdne148834:0"
msgid "Select the date and your timezone"
msgstr "crwdns84210:0crwdne84210:0"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "crwdns84212:0crwdne84212:0"
@@ -48123,7 +48249,7 @@ msgstr "crwdns137100:0crwdne137100:0"
msgid "Selected POS Opening Entry should be open."
msgstr "crwdns84222:0crwdne84222:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
msgid "Selected Price List should have buying and selling fields checked."
msgstr "crwdns84224:0crwdne84224:0"
@@ -48173,7 +48299,7 @@ msgstr "crwdns164268:0crwdne164268:0"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "crwdns164270:0crwdne164270:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "crwdns164272:0{0}crwdnd164272:0{1}crwdne164272:0"
@@ -48289,7 +48415,7 @@ msgid "Send Emails to Suppliers"
msgstr "crwdns84282:0crwdne84282:0"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:702
+#: erpnext/public/js/controllers/transaction.js:721
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "crwdns84286:0crwdne84286:0"
@@ -48328,7 +48454,7 @@ msgstr "crwdns137126:0crwdne137126:0"
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Separate columns for withdrawal and deposit"
-msgstr ""
+msgstr "crwdns201469:0crwdne201469:0"
#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
@@ -48373,7 +48499,7 @@ msgstr "crwdns84326:0crwdne84326:0"
msgid "Serial / Batch No"
msgstr "crwdns137142:0crwdne137142:0"
-#: erpnext/public/js/utils.js:217
+#: erpnext/public/js/utils.js:225
msgid "Serial / Batch Nos"
msgstr "crwdns84330:0crwdne84330:0"
@@ -48425,7 +48551,7 @@ msgstr "crwdns202301:0crwdne202301:0"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2870
+#: erpnext/public/js/controllers/transaction.js:2884
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48603,7 +48729,7 @@ msgstr "crwdns84420:0{0}crwdnd84420:0{1}crwdne84420:0"
msgid "Serial No {0} not found"
msgstr "crwdns84422:0{0}crwdne84422:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:855
+#: erpnext/selling/page/point_of_sale/pos_controller.js:846
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "crwdns84424:0{0}crwdne84424:0"
@@ -48629,7 +48755,7 @@ msgstr "crwdns200214:0crwdne200214:0"
msgid "Serial Nos are created successfully"
msgstr "crwdns84434:0crwdne84434:0"
-#: erpnext/stock/stock_ledger.py:2297
+#: erpnext/stock/stock_ledger.py:2286
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "crwdns84436:0crwdne84436:0"
@@ -48713,7 +48839,7 @@ msgstr "crwdns84476:0crwdne84476:0"
msgid "Serial and Batch Bundle updated"
msgstr "crwdns84478:0crwdne84478:0"
-#: erpnext/controllers/stock_controller.py:193
+#: erpnext/controllers/stock_controller.py:196
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0"
@@ -48781,116 +48907,6 @@ msgstr "crwdns84498:0{0}crwdne84498:0"
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "crwdns154195:0{0}crwdnd154195:0{1}crwdne154195:0"
-#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
-#. Label of the naming_series (Select) field in DocType 'Budget'
-#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
-#. Label of the naming_series (Select) field in DocType 'Dunning'
-#. Label of the naming_series (Select) field in DocType 'Journal Entry'
-#. Label of the naming_series (Select) field in DocType 'Journal Entry
-#. Template'
-#. Label of the naming_series (Select) field in DocType 'Payment Entry'
-#. Label of the naming_series (Select) field in DocType 'Payment Order'
-#. Label of the naming_series (Select) field in DocType 'Payment Request'
-#. Label of the naming_series (Select) field in DocType 'POS Invoice'
-#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
-#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
-#. Label of the naming_series (Select) field in DocType 'Asset'
-#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
-#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log'
-#. Label of the naming_series (Select) field in DocType 'Asset Repair'
-#. Label of the naming_series (Select) field in DocType 'Purchase Order'
-#. Label of the naming_series (Select) field in DocType 'Request for Quotation'
-#. Label of the naming_series (Select) field in DocType 'Supplier'
-#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
-#. Label of the naming_series (Select) field in DocType 'Lead'
-#. Label of the naming_series (Select) field in DocType 'Opportunity'
-#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
-#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
-#. Label of the naming_series (Select) field in DocType 'Blanket Order'
-#. Label of the naming_series (Select) field in DocType 'Work Order'
-#. Label of the naming_series (Select) field in DocType 'Project'
-#. Label of the naming_series (Data) field in DocType 'Project Update'
-#. Label of the naming_series (Select) field in DocType 'Timesheet'
-#. Label of the naming_series (Select) field in DocType 'Customer'
-#. Label of the naming_series (Select) field in DocType 'Installation Note'
-#. Label of the naming_series (Select) field in DocType 'Quotation'
-#. Label of the naming_series (Select) field in DocType 'Sales Order'
-#. Label of the naming_series (Select) field in DocType 'Driver'
-#. Label of the naming_series (Select) field in DocType 'Employee'
-#. Label of the naming_series (Select) field in DocType 'Delivery Note'
-#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
-#. Label of the naming_series (Select) field in DocType 'Item'
-#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
-#. Label of the naming_series (Select) field in DocType 'Material Request'
-#. Label of the naming_series (Select) field in DocType 'Packing Slip'
-#. Label of the naming_series (Select) field in DocType 'Pick List'
-#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
-#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
-#. Label of the naming_series (Select) field in DocType 'Stock Entry'
-#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting
-#. Receipt'
-#. Label of the naming_series (Select) field in DocType 'Issue'
-#. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
-#: erpnext/accounts/doctype/budget/budget.json
-#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
-#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/accounts/doctype/payment_order/payment_order.json
-#: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/crm/doctype/lead/lead.json
-#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series.js:34
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/driver/driver.json
-#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: erpnext/support/doctype/issue/issue.json
-#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-msgid "Series"
-msgstr "crwdns84500:0crwdne84500:0"
-
#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Series for Asset Depreciation Entry (Journal Entry)"
@@ -49085,12 +49101,12 @@ msgid "Service Stop Date"
msgstr "crwdns137202:0crwdne137202:0"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1779
+#: erpnext/public/js/controllers/transaction.js:1793
msgid "Service Stop Date cannot be after Service End Date"
msgstr "crwdns84684:0crwdne84684:0"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1790
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "crwdns84686:0crwdne84686:0"
@@ -49114,7 +49130,7 @@ msgstr "crwdns137206:0crwdne137206:0"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "crwdns137208:0crwdne137208:0"
@@ -49133,8 +49149,8 @@ msgstr "crwdns160390:0crwdne160390:0"
msgid "Set Dropship Items Delivered Quantity"
msgstr "crwdns201471:0crwdne201471:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:363
-#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:424
msgid "Set Finished Good Quantity"
msgstr "crwdns137212:0crwdne137212:0"
@@ -49298,7 +49314,7 @@ msgstr "crwdns151704:0crwdne151704:0"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
msgid "Set closing balance as per bank statement"
-msgstr ""
+msgstr "crwdns201473:0crwdne201473:0"
#: erpnext/setup/doctype/company/company.py:547
msgid "Set default inventory account for perpetual inventory"
@@ -49336,14 +49352,14 @@ msgstr "crwdns137238:0crwdne137238:0"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "crwdns137240:0crwdne137240:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "crwdns84780:0crwdne84780:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
msgid "Set the clearance date for this voucher without reconciling with a bank transaction."
-msgstr ""
+msgstr "crwdns201475:0crwdne201475:0"
#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
#. Inspection Reading'
@@ -49363,7 +49379,7 @@ msgstr "crwdns199168:0crwdne199168:0"
#: banking/src/components/features/Settings/MatchingRules.tsx:37
msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
-msgstr ""
+msgstr "crwdns201477:0crwdne201477:0"
#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
#. DocType 'Buying Settings'
@@ -49848,7 +49864,7 @@ msgstr "crwdns85006:0crwdne85006:0"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
msgid "Shortcut"
-msgstr ""
+msgstr "crwdns201479:0crwdne201479:0"
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
@@ -49857,7 +49873,7 @@ msgstr "crwdns151840:0crwdne151840:0"
#: erpnext/stock/report/stock_balance/stock_balance.js:115
msgid "Show Alternate UOM Balance"
-msgstr ""
+msgstr "crwdns204405:0crwdne204405:0"
#: erpnext/accounts/report/general_ledger/general_ledger.js:199
msgid "Show Cancelled Entries"
@@ -49950,7 +49966,7 @@ msgstr "crwdns85038:0crwdne85038:0"
#: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
msgid "Show Only Exact Amount"
-msgstr ""
+msgstr "crwdns201481:0crwdne201481:0"
#: erpnext/templates/pages/projects.js:63
msgid "Show Open"
@@ -50170,7 +50186,7 @@ msgstr "crwdns137354:0crwdne137354:0"
msgid "Simultaneous"
msgstr "crwdns137356:0crwdne137356:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
@@ -50196,7 +50212,7 @@ msgstr "crwdns137358:0crwdne137358:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Single Account"
-msgstr ""
+msgstr "crwdns201483:0crwdne201483:0"
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
@@ -50231,7 +50247,7 @@ msgstr "crwdns137370:0crwdne137370:0"
msgid "Skip Material Transfer to WIP Warehouse"
msgstr "crwdns137372:0crwdne137372:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:563
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574
msgid "Skipped {0} DocType(s):
{1}"
msgstr "crwdns195064:0{0}crwdnd195064:0{1}crwdne195064:0"
@@ -50282,7 +50298,7 @@ msgstr "crwdns112008:0crwdne112008:0"
msgid "Solvency Ratios"
msgstr "crwdns160110:0crwdne160110:0"
-#: erpnext/controllers/accounts_controller.py:4371
+#: erpnext/controllers/accounts_controller.py:4369
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "crwdns160392:0crwdne160392:0"
@@ -50355,11 +50371,11 @@ msgstr "crwdns200042:0crwdne200042:0"
msgid "Source Stock Entry (Manufacture)"
msgstr "crwdns200044:0crwdne200044:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "crwdns200046:0{0}crwdnd200046:0{1}crwdnd200046:0{2}crwdne200046:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "crwdns200048:0{0}crwdne200048:0"
@@ -50425,7 +50441,7 @@ msgstr "crwdns160474:0{0}crwdnd160474:0{1}crwdne160474:0"
msgid "Source and Target Location cannot be same"
msgstr "crwdns85222:0crwdne85222:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "crwdns85224:0{0}crwdne85224:0"
@@ -50438,9 +50454,9 @@ msgstr "crwdns85226:0crwdne85226:0"
msgid "Source of Funds (Liabilities)"
msgstr "crwdns85228:0crwdne85228:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
msgid "Source warehouse is mandatory for row {0}"
msgstr "crwdns85230:0{0}crwdne85230:0"
@@ -50485,7 +50501,7 @@ msgstr "crwdns161320:0{0}crwdnd161320:0{1}crwdnd161320:0{2}crwdnd161320:0{3}crwd
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55
msgid "Spent"
-msgstr ""
+msgstr "crwdns201485:0crwdne201485:0"
#: erpnext/assets/doctype/asset/asset.js:691
#: erpnext/stock/doctype/batch/batch.js:104
@@ -50529,6 +50545,11 @@ msgstr "crwdns154974:0crwdne154974:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191
msgid "Split across {} accounts"
+msgstr "crwdns201487:0crwdne201487:0"
+
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
@@ -50584,7 +50605,7 @@ msgstr "crwdns137406:0crwdne137406:0"
msgid "Stale Days"
msgstr "crwdns137408:0crwdne137408:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:161
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
msgid "Stale Days should start from 1."
msgstr "crwdns85270:0crwdne85270:0"
@@ -50653,6 +50674,10 @@ msgstr "crwdns137414:0crwdne137414:0"
msgid "Start / Resume"
msgstr "crwdns85292:0crwdne85292:0"
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45
+msgid "Start Date cannot be after End Date"
+msgstr ""
+
#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
msgid "Start Date cannot be before the current date"
msgstr "crwdns85318:0crwdne85318:0"
@@ -50661,7 +50686,7 @@ msgstr "crwdns85318:0crwdne85318:0"
msgid "Start Date should be lower than End Date"
msgstr "crwdns148836:0crwdne148836:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:660
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "crwdns85322:0crwdne85322:0"
@@ -50737,29 +50762,29 @@ msgstr "crwdns137424:0crwdne137424:0"
#. Description Conditions'
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Starts With"
-msgstr ""
+msgstr "crwdns201489:0crwdne201489:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
msgid "Starts with"
-msgstr ""
+msgstr "crwdns201491:0crwdne201491:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120
msgid "Statement Details"
-msgstr ""
+msgstr "crwdns201493:0crwdne201493:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156
msgid "Statement File"
-msgstr ""
+msgstr "crwdns201495:0crwdne201495:0"
#. Label of the statement_format_section (Section Break) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Statement Format"
-msgstr ""
+msgstr "crwdns201497:0crwdne201497:0"
#: banking/src/pages/BankStatementImporter.tsx:168
msgid "Statement Import Instructions"
-msgstr ""
+msgstr "crwdns201499:0crwdne201499:0"
#: erpnext/accounts/report/general_ledger/general_ledger.html:124
msgid "Statement Of Accounts"
@@ -50768,7 +50793,7 @@ msgstr "crwdns200576:0crwdne200576:0"
#. Label of the statement_password (Password) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Statement PDF Password"
-msgstr ""
+msgstr "crwdns202313:0crwdne202313:0"
#: erpnext/accounts/report/general_ledger/general_ledger.html:145
msgid "Statement Period"
@@ -50803,11 +50828,6 @@ msgstr "crwdns85526:0{0}crwdne85526:0"
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "crwdns85528:0crwdne85528:0"
-#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Statutory info and other general information about your Supplier"
-msgstr "crwdns137432:0crwdne137432:0"
-
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
@@ -50939,7 +50959,7 @@ msgstr "crwdns152050:0crwdne152050:0"
msgid "Stock Details"
msgstr "crwdns137442:0crwdne137442:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
@@ -51006,7 +51026,7 @@ msgstr "crwdns85592:0crwdne85592:0"
msgid "Stock Entry {0} created"
msgstr "crwdns85594:0{0}crwdne85594:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
msgid "Stock Entry {0} has created"
msgstr "crwdns137448:0{0}crwdne137448:0"
@@ -51174,7 +51194,7 @@ msgstr "crwdns85630:0crwdne85630:0"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:82
+#: erpnext/stock/report/item_where_used/item_where_used.py:76
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
@@ -51257,7 +51277,7 @@ msgstr "crwdns85662:0crwdne85662:0"
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
@@ -51284,7 +51304,7 @@ msgstr "crwdns85668:0crwdne85668:0"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr "crwdns85670:0crwdne85670:0"
@@ -51454,7 +51474,7 @@ msgstr "crwdns85696:0crwdne85696:0"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: erpnext/stock/report/item_where_used/item_where_used.py:88
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:508
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
@@ -51586,11 +51606,11 @@ msgstr "crwdns85782:0{0}crwdne85782:0"
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "crwdns85784:0{0}crwdne85784:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "crwdns112036:0{0}crwdne112036:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "crwdns112038:0crwdne112038:0"
@@ -51615,7 +51635,7 @@ msgstr "crwdns152358:0{0}crwdne152358:0"
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:835
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "crwdns85792:0{0}crwdnd85792:0{1}crwdnd85792:0{2}crwdnd85792:0{3}crwdne85792:0"
@@ -51714,7 +51734,7 @@ msgstr "crwdns137480:0crwdne137480:0"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:310
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -51875,7 +51895,7 @@ msgstr "crwdns154199:0crwdne154199:0"
msgid "Subcontracting Delivery"
msgstr "crwdns160396:0crwdne160396:0"
-#: erpnext/stock/report/item_where_used/item_where_used.py:362
+#: erpnext/stock/report/item_where_used/item_where_used.py:360
msgid "Subcontracting Finished Good"
msgstr "crwdns202771:0crwdne202771:0"
@@ -52056,7 +52076,7 @@ msgstr "crwdns160412:0crwdne160412:0"
msgid "Subcontracting Sales Order"
msgstr "crwdns160414:0crwdne160414:0"
-#: erpnext/stock/report/item_where_used/item_where_used.py:336
+#: erpnext/stock/report/item_where_used/item_where_used.py:334
msgid "Subcontracting Service Item"
msgstr "crwdns202773:0crwdne202773:0"
@@ -52076,7 +52096,7 @@ msgid "Subdivision"
msgstr "crwdns137496:0crwdne137496:0"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1086
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr "crwdns85940:0crwdne85940:0"
@@ -52104,7 +52124,7 @@ msgstr "crwdns85950:0crwdne85950:0"
msgid "Submit your Quotation"
msgstr "crwdns112042:0crwdne112042:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
msgid "Submitted Job Card cannot be processed."
msgstr "crwdns202775:0crwdne202775:0"
@@ -52272,11 +52292,11 @@ msgstr "crwdns86072:0{0}crwdnd86072:0{1}crwdne86072:0"
msgid "Successfully imported {0} records."
msgstr "crwdns86074:0{0}crwdne86074:0"
-#: erpnext/buying/doctype/supplier/supplier.js:202
+#: erpnext/buying/doctype/supplier/supplier.js:243
msgid "Successfully linked to Customer"
msgstr "crwdns86076:0crwdne86076:0"
-#: erpnext/selling/doctype/customer/customer.js:271
+#: erpnext/selling/doctype/customer/customer.js:273
msgid "Successfully linked to Supplier"
msgstr "crwdns86078:0crwdne86078:0"
@@ -52302,15 +52322,15 @@ msgstr "crwdns86090:0{0}crwdne86090:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
msgid "Suggest creating a"
-msgstr ""
+msgstr "crwdns201501:0crwdne201501:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936
msgid "Suggested"
-msgstr ""
+msgstr "crwdns201503:0crwdne201503:0"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481
msgid "Suggested Transfer to {0}"
-msgstr ""
+msgstr "crwdns201505:0{0}crwdne201505:0"
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
@@ -52440,7 +52460,7 @@ msgstr "crwdns86128:0crwdne86128:0"
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.py:77
-#: erpnext/selling/doctype/customer/customer.js:253
+#: erpnext/selling/doctype/customer/customer.js:255
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:197
#: erpnext/selling/doctype/sales_order/sales_order.js:1703
@@ -52608,7 +52628,7 @@ msgstr "crwdns86258:0crwdne86258:0"
msgid "Supplier Invoice No"
msgstr "crwdns86264:0crwdne86264:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "crwdns86270:0{0}crwdne86270:0"
@@ -52681,8 +52701,6 @@ msgid "Supplier Number At Customer"
msgstr "crwdns154978:0crwdne154978:0"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "crwdns154980:0crwdne154980:0"
@@ -52711,16 +52729,6 @@ msgstr "crwdns137558:0crwdne137558:0"
msgid "Supplier Portal Users"
msgstr "crwdns137560:0crwdne137560:0"
-#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Supplier Primary Address"
-msgstr "crwdns137562:0crwdne137562:0"
-
-#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Supplier Primary Contact"
-msgstr "crwdns137564:0crwdne137564:0"
-
#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
@@ -52868,11 +52876,6 @@ msgstr "crwdns137574:0crwdne137574:0"
msgid "Supplier is required for all selected Items"
msgstr "crwdns161496:0crwdne161496:0"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "crwdns154982:0crwdne154982:0"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -52882,6 +52885,11 @@ msgstr "crwdns112044:0crwdne112044:0"
msgid "Supplier {0} not found in {1}"
msgstr "crwdns86388:0{0}crwdnd86388:0{1}crwdne86388:0"
+#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
+msgstr ""
+
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "crwdns86390:0crwdne86390:0"
@@ -52947,10 +52955,6 @@ msgstr "crwdns86412:0crwdne86412:0"
msgid "Support Tickets"
msgstr "crwdns86414:0crwdne86414:0"
-#: erpnext/public/js/utils/naming_series.js:89
-msgid "Supported Variables:"
-msgstr "crwdns200828:0crwdne200828:0"
-
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
msgid "Suspected Discount Amount"
msgstr "crwdns155390:0crwdne155390:0"
@@ -52968,7 +52972,7 @@ msgstr "crwdns86420:0crwdne86420:0"
#: banking/src/components/features/Settings/Preferences.tsx:186
msgid "Switch between light, dark, or system theme"
-msgstr ""
+msgstr "crwdns201507:0crwdne201507:0"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
@@ -53023,6 +53027,12 @@ msgstr "crwdns86438:0{0}crwdnd86438:0{1}crwdne86438:0"
msgid "System will notify to increase or decrease quantity or amount "
msgstr "crwdns137594:0crwdne137594:0"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "TDS / withholding tax category applied when paying this supplier"
+msgstr ""
+
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -53030,7 +53040,7 @@ msgstr "crwdns137594:0crwdne137594:0"
msgid "TDS Computation Summary"
msgstr "crwdns86444:0crwdne86444:0"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
msgid "TDS Deducted"
msgstr "crwdns151582:0crwdne151582:0"
@@ -53038,6 +53048,12 @@ msgstr "crwdns151582:0crwdne151582:0"
msgid "TDS Payable"
msgstr "crwdns86446:0crwdne86446:0"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -53047,7 +53063,7 @@ msgstr "crwdns112050:0crwdne112050:0"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329
msgid "Table {0}"
-msgstr ""
+msgstr "crwdns202323:0{0}crwdne202323:0"
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -53068,23 +53084,23 @@ msgstr "crwdns86478:0crwdne86478:0"
msgid "Target Asset"
msgstr "crwdns137604:0crwdne137604:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212
msgid "Target Asset {0} cannot be cancelled"
msgstr "crwdns86484:0{0}crwdne86484:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
msgid "Target Asset {0} cannot be submitted"
msgstr "crwdns86486:0{0}crwdne86486:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:203
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Asset {0} cannot be {1}"
msgstr "crwdns86488:0{0}crwdnd86488:0{1}crwdne86488:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
msgid "Target Asset {0} does not belong to company {1}"
msgstr "crwdns86490:0{0}crwdnd86490:0{1}crwdne86490:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
msgid "Target Asset {0} needs to be composite asset"
msgstr "crwdns86492:0{0}crwdne86492:0"
@@ -53130,7 +53146,7 @@ msgstr "crwdns137622:0crwdne137622:0"
msgid "Target Item Code"
msgstr "crwdns137626:0crwdne137626:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:183
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "crwdns86522:0{0}crwdne86522:0"
@@ -53211,9 +53227,9 @@ msgstr "crwdns86566:0crwdne86566:0"
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "crwdns160478:0{0}crwdnd160478:0{1}crwdne160478:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
msgid "Target warehouse is mandatory for row {0}"
msgstr "crwdns86568:0{0}crwdne86568:0"
@@ -53441,6 +53457,11 @@ msgstr "crwdns86710:0crwdne86710:0"
msgid "Tax Id: {0}"
msgstr "crwdns148630:0{0}crwdne148630:0"
+#. Label of the taxation_section (Section Break) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Tax Identification"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Tax Masters"
@@ -53659,7 +53680,7 @@ msgstr "crwdns164284:0crwdne164284:0"
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1248
msgid "Taxable Amount"
msgstr "crwdns86794:0crwdne86794:0"
@@ -54213,7 +54234,7 @@ msgstr "crwdns87082:0{0}crwdne87082:0"
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "crwdns87084:0crwdne87084:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3074
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "crwdns87086:0crwdne87086:0"
@@ -54229,7 +54250,7 @@ msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2040
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
@@ -54249,7 +54270,7 @@ msgstr "crwdns148882:0{0}crwdne148882:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194
msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row."
-msgstr ""
+msgstr "crwdns201509:0crwdne201509:0"
#: erpnext/accounts/doctype/payment_request/payment_request.py:199
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
@@ -54258,14 +54279,14 @@ msgstr "crwdns87098:0{0}crwdnd87098:0{1}crwdne87098:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
msgid "The bank account is disabled. Please enable it"
-msgstr ""
+msgstr "crwdns201511:0crwdne201511:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499
msgid "The bank account is not a company account. Please select a company account"
-msgstr ""
+msgstr "crwdns201513:0crwdne201513:0"
-#: erpnext/controllers/stock_controller.py:1310
+#: erpnext/controllers/stock_controller.py:1357
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "crwdns161328:0{0}crwdnd161328:0{1}crwdnd161328:0{2}crwdnd161328:0{3}crwdnd161328:0{4}crwdnd161328:0{5}crwdnd161328:0{6}crwdne161328:0"
@@ -54277,7 +54298,7 @@ msgstr "crwdns200216:0{0}crwdne200216:0"
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr "crwdns201889:0{0}crwdne201889:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "crwdns162022:0{0}crwdnd162022:0{1}crwdnd162022:0{2}crwdnd162022:0{3}crwdne162022:0"
@@ -54285,25 +54306,25 @@ msgstr "crwdns162022:0{0}crwdnd162022:0{1}crwdnd162022:0{2}crwdnd162022:0{3}crwd
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "crwdns87100:0crwdne87100:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
msgid "The current POS opening entry is outdated. Please close it and create a new one."
msgstr "crwdns155674:0crwdne155674:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208
msgid "The date format detected in the statement file. This is used to parse the date values."
-msgstr ""
+msgstr "crwdns201515:0crwdne201515:0"
#: banking/src/pages/BankStatementImporter.tsx:185
msgid "The date of the transaction"
-msgstr ""
+msgstr "crwdns201517:0crwdne201517:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "crwdns87102:0crwdne87102:0"
#: banking/src/pages/BankStatementImporter.tsx:200
msgid "The description of the transaction"
-msgstr ""
+msgstr "crwdns201519:0crwdne201519:0"
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
msgid "The difference between from time and To Time must be a multiple of Appointment"
@@ -54311,7 +54332,7 @@ msgstr "crwdns87104:0crwdne87104:0"
#: banking/src/components/common/FileUploadBanner.tsx:11
msgid "The document has been created and reconciled. Uploading attachments..."
-msgstr ""
+msgstr "crwdns201521:0crwdne201521:0"
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
@@ -54340,7 +54361,7 @@ msgstr "crwdns87114:0crwdne87114:0"
#: banking/src/pages/BankStatementImporter.tsx:171
msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns."
-msgstr ""
+msgstr "crwdns201523:0crwdne201523:0"
#. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -54418,9 +54439,9 @@ msgstr "crwdns87130:0{0}crwdne87130:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788
msgid "The invoice is not fully allocated as there is a difference of {0}."
-msgstr ""
+msgstr "crwdns201525:0{0}crwdne201525:0"
-#: erpnext/controllers/buying_controller.py:1244
+#: erpnext/controllers/buying_controller.py:1307
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne154274:0"
@@ -54428,7 +54449,7 @@ msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
-#: erpnext/controllers/buying_controller.py:1237
+#: erpnext/controllers/buying_controller.py:1300
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "crwdns154276:0{items}crwdnd154276:0{type_of}crwdnd154276:0{type_of}crwdne154276:0"
@@ -54442,7 +54463,7 @@ msgstr "crwdns137736:0{0}crwdnd137736:0{1}crwdne137736:0"
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87
msgid "The last account row must not have any debit or credit amounts set."
-msgstr ""
+msgstr "crwdns201527:0crwdne201527:0"
#: erpnext/public/js/utils/barcode_scanner.js:533
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
@@ -54468,7 +54489,7 @@ msgstr "crwdns87138:0crwdne87138:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987
msgid "The opening balance might not match your bank statement. Would you like to reconcile them?"
-msgstr ""
+msgstr "crwdns201529:0crwdne201529:0"
#: erpnext/manufacturing/doctype/operation/operation.py:43
msgid "The operation {0} can not add multiple times"
@@ -54531,9 +54552,9 @@ msgstr "crwdns200830:0crwdne200830:0"
#: banking/src/pages/BankStatementImporter.tsx:205
msgid "The reference number of the transaction"
-msgstr ""
+msgstr "crwdns201531:0crwdne201531:0"
-#: erpnext/public/js/utils.js:968
+#: erpnext/public/js/utils.js:985
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "crwdns87154:0crwdne87154:0"
@@ -54590,7 +54611,7 @@ msgstr "crwdns87176:0{0}crwdne87176:0"
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "crwdns143554:0{0}crwdnd143554:0{1}crwdnd143554:0{2}crwdnd143554:0{3}crwdnd143554:0{4}crwdnd143554:0{5}crwdne143554:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr "crwdns87178:0{0}crwdnd87178:0{1}crwdne87178:0"
@@ -54600,11 +54621,11 @@ msgstr "crwdns87180:0{0}crwdne87180:0"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484
msgid "The system found a mirror transaction ({0}) in another account with the same amount and date."
-msgstr ""
+msgstr "crwdns201533:0{0}crwdne201533:0"
#: banking/src/components/features/Settings/Preferences.tsx:106
msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN."
-msgstr ""
+msgstr "crwdns201535:0crwdne201535:0"
#. Description of the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
@@ -54612,11 +54633,11 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr "crwdns155396:0crwdne155396:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr "crwdns87186:0crwdne87186:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "crwdns87188:0crwdne87188:0"
@@ -54664,27 +54685,27 @@ msgstr "crwdns87196:0{0}crwdnd87196:0{1}crwdnd87196:0{2}crwdne87196:0"
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "crwdns87200:0crwdne87200:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "crwdns87202:0crwdne87202:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1256
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "crwdns87204:0crwdne87204:0"
#: banking/src/pages/BankStatementImporter.tsx:195
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
-msgstr ""
+msgstr "crwdns201537:0crwdne201537:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:908
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87206:0"
-#: erpnext/public/js/controllers/transaction.js:3359
+#: erpnext/public/js/controllers/transaction.js:3373
msgid "The {0} contains Unit Price Items."
msgstr "crwdns154984:0{0}crwdne154984:0"
@@ -54700,7 +54721,7 @@ msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwdnd156074:0{3}crwdnd156074:0{4}crwdne156074:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1014
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1015
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0"
@@ -54727,7 +54748,7 @@ msgstr "crwdns87216:0crwdne87216:0"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226
msgid "There are no accounting entries in the system for the selected account and dates."
-msgstr ""
+msgstr "crwdns201539:0crwdne201539:0"
#: erpnext/setup/demo.py:130
msgid "There are no active Fiscal Years for which Demo Data can be generated."
@@ -54735,7 +54756,7 @@ msgstr "crwdns112058:0crwdne112058:0"
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220
msgid "There are no entries in the system where the clearance date is before the posting date."
-msgstr ""
+msgstr "crwdns201541:0crwdne201541:0"
#: erpnext/www/book_appointment/index.js:95
msgid "There are no slots available on this date"
@@ -54743,7 +54764,7 @@ msgstr "crwdns87218:0crwdne87218:0"
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
-msgstr ""
+msgstr "crwdns201543:0crwdne201543:0"
#: erpnext/stock/doctype/item/item.js:1204
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
@@ -54751,7 +54772,7 @@ msgstr "crwdns164294:0crwdne164294:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
msgid "There are {0} unreconciled transactions before {1}."
-msgstr ""
+msgstr "crwdns201545:0{0}crwdnd201545:0{1}crwdne201545:0"
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
msgid "There aren't any item variants for the selected item"
@@ -54783,9 +54804,9 @@ msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984
msgid "There is one unreconciled transaction before {0}."
-msgstr ""
+msgstr "crwdns201547:0{0}crwdne201547:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "crwdns87240:0crwdne87240:0"
@@ -54803,16 +54824,16 @@ msgstr "crwdns87248:0crwdne87248:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
msgid "There was an error while importing the bank statement."
-msgstr ""
+msgstr "crwdns201549:0crwdne201549:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88
msgid "There was an error while performing the action."
-msgstr ""
+msgstr "crwdns201551:0crwdne201551:0"
#: banking/src/components/ui/error-banner.tsx:21
msgid "There was an error."
-msgstr ""
+msgstr "crwdns202327:0crwdne202327:0"
#: erpnext/accounts/doctype/bank/bank.js:112
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
@@ -54831,7 +54852,7 @@ msgstr "crwdns137750:0crwdne137750:0"
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
msgid "This Fiscal Year"
-msgstr ""
+msgstr "crwdns201553:0crwdne201553:0"
#: erpnext/stock/doctype/item/item.js:194
msgid "This Item is a Template and cannot be used in transactions.
All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
@@ -54847,9 +54868,9 @@ msgstr "crwdns87262:0crwdne87262:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
-msgstr ""
+msgstr "crwdns202329:0crwdne202329:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr "crwdns202331:0{0}crwdne202331:0"
@@ -54891,13 +54912,13 @@ msgstr "crwdns202333:0crwdne202333:0"
#: banking/src/pages/BankStatementImporter.tsx:190
msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR."
-msgstr ""
+msgstr "crwdns201555:0crwdne201555:0"
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
msgid "This covers all scorecards tied to this Setup"
msgstr "crwdns87274:0crwdne87274:0"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:500
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"
@@ -54921,7 +54942,7 @@ msgstr "crwdns87282:0{0}crwdnd87282:0{1}crwdne87282:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
msgid "This is a formula based value."
-msgstr ""
+msgstr "crwdns201557:0crwdne201557:0"
#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -54978,7 +54999,7 @@ msgstr "crwdns87304:0crwdne87304:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
msgid "This is auto computed to balance the journal entry."
-msgstr ""
+msgstr "crwdns201559:0crwdne201559:0"
#: erpnext/stock/doctype/item/item_dashboard.py:7
msgid "This is based on stock movement. See {0} for details"
@@ -55000,7 +55021,7 @@ msgstr "crwdns87318:0crwdne87318:0"
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "crwdns87320:0crwdne87320:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "crwdns87322:0crwdne87322:0"
@@ -55010,34 +55031,34 @@ msgstr "crwdns87324:0crwdne87324:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
msgid "This is not a valid formula. Check the variable used in the formula."
-msgstr ""
+msgstr "crwdns201561:0crwdne201561:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
msgid "This is required"
-msgstr ""
+msgstr "crwdns201563:0crwdne201563:0"
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599
msgid "This is the bank account entry. You cannot edit it."
-msgstr ""
+msgstr "crwdns201565:0crwdne201565:0"
#: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136
msgid "This is the header row. Click to mark the table as having no header."
-msgstr ""
+msgstr "crwdns202335:0crwdne202335:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708
msgid "This is the last row. It will be auto populated based on the bank transaction."
-msgstr ""
+msgstr "crwdns201567:0crwdne201567:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600
msgid "This is the row for the bank account. It will be auto populated based on the bank transaction."
-msgstr ""
+msgstr "crwdns201569:0crwdne201569:0"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:77
msgid "This is what the system expects the closing balance to be in your bank statement."
-msgstr ""
+msgstr "crwdns201571:0crwdne201571:0"
#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
msgid "This item filter has already been applied for the {0}"
@@ -55045,7 +55066,7 @@ msgstr "crwdns87326:0{0}crwdne87326:0"
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
-msgstr ""
+msgstr "crwdns201573:0crwdne201573:0"
#. Header text in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
@@ -55069,13 +55090,13 @@ msgstr "crwdns202337:0crwdne202337:0"
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
-msgstr ""
+msgstr "crwdns201575:0crwdne201575:0"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0"
@@ -55083,11 +55104,11 @@ msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0"
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "crwdns154988:0{0}crwdnd154988:0{1}crwdne154988:0"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0"
@@ -55095,7 +55116,7 @@ msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0"
msgid "This schedule was created when Asset {0} was restored."
msgstr "crwdns87338:0{0}crwdne87338:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0"
@@ -55107,7 +55128,7 @@ msgstr "crwdns87342:0{0}crwdne87342:0"
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "crwdns154990:0{0}crwdnd154990:0{1}crwdnd154990:0{2}crwdne154990:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "crwdns154992:0{0}crwdnd154992:0{1}crwdnd154992:0{2}crwdne154992:0"
@@ -55121,7 +55142,7 @@ msgstr "crwdns87352:0{0}crwdnd87352:0{1}crwdne87352:0"
#: banking/src/pages/BankReconciliation.tsx:90
msgid "This screen is not supported on mobile devices."
-msgstr ""
+msgstr "crwdns201577:0crwdne201577:0"
#. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type'
@@ -55135,7 +55156,7 @@ msgstr "crwdns137762:0crwdne137762:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
msgid "This statement has already been imported."
-msgstr ""
+msgstr "crwdns202339:0crwdne202339:0"
#. Description of the 'Default Supplier' (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -55153,7 +55174,7 @@ msgstr "crwdns112062:0crwdne112062:0"
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52
msgid "This transaction has been reconciled with the following document(s):"
-msgstr ""
+msgstr "crwdns201579:0crwdne201579:0"
#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
@@ -55162,7 +55183,7 @@ msgstr "crwdns151708:0crwdne151708:0"
#: banking/src/components/features/Settings/Preferences.tsx:86
msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
-msgstr ""
+msgstr "crwdns201581:0crwdne201581:0"
#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value'
@@ -55178,11 +55199,11 @@ msgstr "crwdns202341:0crwdne202341:0"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346
msgid "This will be auto-populated if not set."
-msgstr ""
+msgstr "crwdns201583:0crwdne201583:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid "This will just suggest creating a new entry, and will not automatically create it."
-msgstr ""
+msgstr "crwdns201585:0crwdne201585:0"
#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
@@ -55300,7 +55321,7 @@ msgstr "crwdns137794:0crwdne137794:0"
msgid "Time in mins."
msgstr "crwdns137796:0crwdne137796:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:885
+#: erpnext/manufacturing/doctype/job_card/job_card.py:886
msgid "Time logs are required for {0} {1}"
msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0"
@@ -55319,6 +55340,12 @@ msgstr "crwdns87444:0crwdne87444:0"
msgid "Timeline"
msgstr "crwdns197274:0crwdne197274:0"
+#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher"
+msgstr ""
+
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
@@ -55362,7 +55389,7 @@ msgstr "crwdns87458:0crwdne87458:0"
msgid "Timesheet for tasks."
msgstr "crwdns87462:0crwdne87462:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "crwdns164304:0{0}crwdne164304:0"
@@ -55634,24 +55661,18 @@ msgstr "crwdns87702:0crwdne87702:0"
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "crwdns87704:0crwdne87704:0"
-#: erpnext/controllers/status_updater.py:482
+#: erpnext/controllers/status_updater.py:493
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "crwdns87706:0crwdne87706:0"
-#: erpnext/controllers/status_updater.py:476
+#: erpnext/controllers/status_updater.py:487
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
msgstr "crwdns201995:0crwdne201995:0"
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:489
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "crwdns87708:0crwdne87708:0"
-#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
-#. 'Inventory Dimension'
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
-msgstr "crwdns137834:0crwdne137834:0"
-
#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -55703,7 +55724,7 @@ msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
msgid "To select more than one transaction at a time, press and hold the shift key."
-msgstr ""
+msgstr "crwdns201587:0crwdne201587:0"
#: erpnext/controllers/item_variant.py:199
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
@@ -55844,6 +55865,22 @@ msgstr "crwdns137842:0crwdne137842:0"
msgid "Total Advance"
msgstr "crwdns137844:0crwdne137844:0"
+#: erpnext/public/js/utils.js:250
+msgid "Total Advance Paid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:195
+msgid "Total Advance Paid: {0}"
+msgstr ""
+
+#: erpnext/public/js/utils.js:252
+msgid "Total Advance Received"
+msgstr ""
+
+#: erpnext/public/js/utils.js:198
+msgid "Total Advance Received: {0}"
+msgstr ""
+
#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -55976,12 +56013,12 @@ msgstr "crwdns87878:0crwdne87878:0"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "crwdns87888:0crwdne87888:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:191
+#: erpnext/manufacturing/doctype/job_card/job_card.py:192
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "crwdns195200:0{0}crwdne195200:0"
@@ -56033,7 +56070,7 @@ msgstr "crwdns137886:0crwdne137886:0"
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Total Credit Transactions"
-msgstr ""
+msgstr "crwdns201589:0crwdne201589:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:347
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
@@ -56044,7 +56081,7 @@ msgstr "crwdns87912:0crwdne87912:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Total Credits"
-msgstr ""
+msgstr "crwdns201591:0crwdne201591:0"
#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
@@ -56056,7 +56093,7 @@ msgstr "crwdns137888:0crwdne137888:0"
#. Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Total Debit Transactions"
-msgstr ""
+msgstr "crwdns201593:0crwdne201593:0"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
@@ -56067,7 +56104,7 @@ msgstr "crwdns87916:0{0}crwdne87916:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Total Debits"
-msgstr ""
+msgstr "crwdns201595:0crwdne201595:0"
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
msgid "Total Delivered Amount"
@@ -56486,7 +56523,11 @@ msgstr "crwdns88118:0crwdne88118:0"
msgid "Total Time in Mins"
msgstr "crwdns137942:0crwdne137942:0"
-#: erpnext/public/js/utils.js:193
+#: erpnext/public/js/utils.js:253
+msgid "Total Unpaid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:200
msgid "Total Unpaid: {0}"
msgstr "crwdns88122:0{0}crwdne88122:0"
@@ -56565,7 +56606,7 @@ msgstr "crwdns159948:0crwdne159948:0"
msgid "Total allocated percentage for sales team should be 100"
msgstr "crwdns88156:0crwdne88156:0"
-#: erpnext/selling/doctype/customer/customer.py:193
+#: erpnext/selling/doctype/customer/customer.py:194
msgid "Total contribution percentage should be equal to 100"
msgstr "crwdns88158:0crwdne88158:0"
@@ -56683,22 +56724,6 @@ msgstr "crwdns137960:0crwdne137960:0"
msgid "Tracking URL"
msgstr "crwdns137962:0crwdne137962:0"
-#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
-#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
-#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings'
-#. Label of the transaction (Select) field in DocType 'Authorization Rule'
-#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: erpnext/public/js/utils/naming_series.js:219
-#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgid "Transaction"
-msgstr "crwdns88208:0crwdne88208:0"
-
#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
#. Label of the currency (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -56730,7 +56755,7 @@ msgstr "crwdns88222:0crwdne88222:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165
#: banking/src/pages/BankStatementImporter.tsx:253
msgid "Transaction Dates"
-msgstr ""
+msgstr "crwdns201597:0crwdne201597:0"
#: erpnext/setup/doctype/company/company.py:1090
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
@@ -56756,11 +56781,11 @@ msgstr "crwdns88238:0crwdne88238:0"
msgid "Transaction Deletion Record To Delete"
msgstr "crwdns195072:0crwdne195072:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr "crwdns195074:0{0}crwdnd195074:0{1}crwdne195074:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
msgstr "crwdns195076:0{0}crwdnd195076:0{1}crwdne195076:0"
@@ -56794,7 +56819,7 @@ msgstr "crwdns152370:0crwdne152370:0"
#: banking/src/components/features/Settings/MatchingRules.tsx:34
msgid "Transaction Matching Rules"
-msgstr ""
+msgstr "crwdns201599:0crwdne201599:0"
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
msgid "Transaction Name"
@@ -56835,11 +56860,11 @@ msgstr "crwdns88252:0crwdne88252:0"
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35
msgid "Transaction Unreconciled"
-msgstr ""
+msgstr "crwdns201601:0crwdne201601:0"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78
msgid "Transaction actions work when one or more unreconciled transactions are selected."
-msgstr ""
+msgstr "crwdns201603:0crwdne201603:0"
#: erpnext/accounts/doctype/payment_request/payment_request.py:177
msgid "Transaction currency must be same as Payment Gateway currency"
@@ -56865,7 +56890,7 @@ msgstr "crwdns164308:0crwdne164308:0"
msgid "Transaction from which tax is withheld"
msgstr "crwdns164310:0crwdne164310:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "crwdns88258:0{0}crwdne88258:0"
@@ -56877,19 +56902,19 @@ msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0"
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"C\"/\"D\" values"
-msgstr ""
+msgstr "crwdns201605:0crwdne201605:0"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"CR\"/\"DR\" values"
-msgstr ""
+msgstr "crwdns201607:0crwdne201607:0"
#. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
#. Statement Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values"
-msgstr ""
+msgstr "crwdns201609:0crwdne201609:0"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -56912,11 +56937,16 @@ msgstr "crwdns137974:0crwdne137974:0"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "crwdns88266:0crwdne88266:0"
-#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
-msgid "Transactions to be imported into the system"
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
+#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
+msgid "Transactions to be imported into the system"
+msgstr "crwdns201611:0crwdne201611:0"
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "crwdns154686:0crwdne154686:0"
@@ -56949,7 +56979,7 @@ msgstr "crwdns88268:0crwdne88268:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402
msgid "Transfer Account"
-msgstr ""
+msgstr "crwdns201613:0crwdne201613:0"
#: erpnext/assets/doctype/asset/asset.js:155
msgid "Transfer Asset"
@@ -56984,7 +57014,7 @@ msgstr "crwdns88286:0{0}crwdne88286:0"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207
msgid "Transfer Recorded"
-msgstr ""
+msgstr "crwdns201615:0crwdne201615:0"
#. Label of the transfer_status (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
@@ -57010,7 +57040,7 @@ msgstr "crwdns104680:0crwdne104680:0"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506
msgid "Transferred Out"
-msgstr ""
+msgstr "crwdns201617:0crwdne201617:0"
#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
@@ -57037,11 +57067,11 @@ msgstr "crwdns137982:0crwdne137982:0"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
msgid "Transferred from"
-msgstr ""
+msgstr "crwdns201619:0crwdne201619:0"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
msgid "Transferred to"
-msgstr ""
+msgstr "crwdns201621:0crwdne201621:0"
#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
@@ -57179,11 +57209,11 @@ msgstr "crwdns138004:0crwdne138004:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
msgid "Try adjusting your search or filter criteria."
-msgstr ""
+msgstr "crwdns201623:0crwdne201623:0"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90
msgid "Try the {0} for a better experience."
-msgstr ""
+msgstr "crwdns201625:0{0}crwdne201625:0"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
@@ -57230,7 +57260,7 @@ msgstr "crwdns138016:0crwdne138016:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
msgid "Type of check"
-msgstr ""
+msgstr "crwdns201627:0crwdne201627:0"
#. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
@@ -57351,7 +57381,7 @@ msgstr "crwdns88430:0crwdne88430:0"
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -57381,7 +57411,7 @@ msgstr "crwdns88430:0crwdne88430:0"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
-#: erpnext/stock/report/item_where_used/item_where_used.py:75
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
@@ -57461,7 +57491,7 @@ msgstr "crwdns202345:0crwdne202345:0"
msgid "UOM Name"
msgstr "crwdns138022:0crwdne138022:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4274
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
@@ -57513,7 +57543,7 @@ msgstr "crwdns88562:0crwdne88562:0"
msgid "UnReconcile Allocations"
msgstr "crwdns154433:0crwdne154433:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:466
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "crwdns195078:0crwdne195078:0"
@@ -57543,7 +57573,7 @@ msgstr "crwdns88572:0crwdne88572:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58
msgid "Unallocated"
-msgstr ""
+msgstr "crwdns201629:0crwdne201629:0"
#. Label of the unallocated_amount (Currency) field in DocType 'Bank
#. Transaction'
@@ -57611,13 +57641,13 @@ msgstr "crwdns88598:0crwdne88598:0"
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39
msgid "Undo Transaction Reconciliation"
-msgstr ""
+msgstr "crwdns201631:0crwdne201631:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
msgid "Undo {}?"
-msgstr ""
+msgstr "crwdns201633:0crwdne201633:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949
msgid "Unexpected Naming Series Pattern"
msgstr "crwdns195080:0crwdne195080:0"
@@ -57684,11 +57714,11 @@ msgstr "crwdns138050:0crwdne138050:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
msgid "Unmatch Transaction?"
-msgstr ""
+msgstr "crwdns201635:0crwdne201635:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322
msgid "Unmatched"
-msgstr ""
+msgstr "crwdns201637:0crwdne201637:0"
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -57751,7 +57781,7 @@ msgstr "crwdns138064:0crwdne138064:0"
#: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102
msgid "Unreconcile"
-msgstr ""
+msgstr "crwdns201639:0crwdne201639:0"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -57795,7 +57825,7 @@ msgstr "crwdns138068:0crwdne138068:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57
msgid "Unreconciled Transactions"
-msgstr ""
+msgstr "crwdns201641:0crwdne201641:0"
#: erpnext/manufacturing/doctype/work_order/work_order.js:946
#: erpnext/selling/doctype/sales_order/sales_order.js:122
@@ -57842,7 +57872,7 @@ msgstr "crwdns138070:0crwdne138070:0"
msgid "Unsecured Loans"
msgstr "crwdns88680:0crwdne88680:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
msgid "Unset Matched Payment Request"
msgstr "crwdns148884:0crwdne148884:0"
@@ -57992,7 +58022,7 @@ msgstr "crwdns88750:0crwdne88750:0"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:947
+#: erpnext/public/js/utils.js:964
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -58092,7 +58122,7 @@ msgstr "crwdns156078:0crwdne156078:0"
msgid "Updating Variants..."
msgstr "crwdns88788:0crwdne88788:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
msgid "Updating Work Order status"
msgstr "crwdns88790:0crwdne88790:0"
@@ -58102,7 +58132,7 @@ msgstr "crwdns160420:0crwdne160420:0"
#: banking/src/components/features/Settings/Rules/RuleList.tsx:114
msgid "Updating..."
-msgstr ""
+msgstr "crwdns201643:0crwdne201643:0"
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
@@ -58116,11 +58146,11 @@ msgstr "crwdns138114:0crwdne138114:0"
#: banking/src/pages/BankStatementImporter.tsx:104
msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files."
-msgstr ""
+msgstr "crwdns202355:0crwdne202355:0"
#: banking/src/pages/BankStatementImporter.tsx:148
msgid "Uploading..."
-msgstr ""
+msgstr "crwdns201647:0crwdne201647:0"
#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -58266,7 +58296,7 @@ msgstr "crwdns138136:0crwdne138136:0"
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518
msgid "Use Suggestion"
-msgstr ""
+msgstr "crwdns201649:0crwdne201649:0"
#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
#. 'Purchase Invoice'
@@ -58314,6 +58344,12 @@ msgstr "crwdns138142:0crwdne138142:0"
msgid "Used for Production Plan"
msgstr "crwdns138144:0crwdne138144:0"
+#. Description of the 'Is Internal Supplier' (Check) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used for inter-company transactions"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58325,6 +58361,12 @@ msgstr "crwdns200842:0crwdne200842:0"
msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
msgstr "crwdns200844:0crwdne200844:0"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)"
+msgstr ""
+
#. Description of the 'Account Category' (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Used with Financial Report Template"
@@ -58358,6 +58400,10 @@ msgstr "crwdns138150:0crwdne138150:0"
msgid "User has not applied rule on the invoice {0}"
msgstr "crwdns88868:0{0}crwdne88868:0"
+#: erpnext/crm/frappe_crm_api.py:176
+msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
msgstr "crwdns88870:0{0}crwdne88870:0"
@@ -58394,6 +58440,11 @@ msgstr "crwdns138156:0crwdne138156:0"
msgid "Users can make manufacture entry against Job Cards"
msgstr "crwdns195800:0crwdne195800:0"
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to over bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58667,11 +58718,11 @@ msgstr "crwdns88992:0crwdne88992:0"
msgid "Valuation Rate (In / Out)"
msgstr "crwdns89020:0crwdne89020:0"
-#: erpnext/stock/stock_ledger.py:2042
+#: erpnext/stock/stock_ledger.py:2031
msgid "Valuation Rate Missing"
msgstr "crwdns89022:0crwdne89022:0"
-#: erpnext/stock/stock_ledger.py:2020
+#: erpnext/stock/stock_ledger.py:2009
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"
@@ -58679,7 +58730,7 @@ msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "crwdns89026:0crwdne89026:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0"
@@ -58689,7 +58740,7 @@ msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0"
msgid "Valuation and Total"
msgstr "crwdns138192:0crwdne138192:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "crwdns89032:0crwdne89032:0"
@@ -58706,7 +58757,7 @@ msgstr "crwdns142970:0crwdne142970:0"
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "crwdns89034:0crwdne89034:0"
-#: erpnext/public/js/controllers/accounts.js:231
+#: erpnext/public/js/controllers/accounts.js:228
msgid "Valuation type charges can not marked as Inclusive"
msgstr "crwdns89036:0crwdne89036:0"
@@ -58804,7 +58855,7 @@ msgstr "crwdns112654:0crwdne112654:0"
#. Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Variable"
-msgstr ""
+msgstr "crwdns201651:0crwdne201651:0"
#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
#. Scoring Variable'
@@ -59026,7 +59077,7 @@ msgstr "crwdns89156:0crwdne89156:0"
#: banking/src/pages/BankStatementImporter.tsx:164
msgid "View Instructions"
-msgstr ""
+msgstr "crwdns201653:0crwdne201653:0"
#: erpnext/crm/doctype/campaign/campaign.js:15
msgid "View Leads"
@@ -59105,11 +59156,11 @@ msgstr "crwdns197290:0crwdne197290:0"
#: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55
msgid "View all reconciliation actions taken in this session"
-msgstr ""
+msgstr "crwdns201655:0crwdne201655:0"
#: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20
msgid "View all reconciliation actions taken in this session."
-msgstr ""
+msgstr "crwdns201657:0crwdne201657:0"
#. Label of the view_attachments (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
@@ -59122,19 +59173,19 @@ msgstr "crwdns112138:0crwdne112138:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
msgid "View older transaction"
-msgstr ""
+msgstr "crwdns201659:0crwdne201659:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
msgid "View older transactions"
-msgstr ""
+msgstr "crwdns201661:0crwdne201661:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
msgid "View transaction"
-msgstr ""
+msgstr "crwdns201663:0crwdne201663:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
msgid "View transactions"
-msgstr ""
+msgstr "crwdns201665:0crwdne201665:0"
#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
@@ -59191,7 +59242,7 @@ msgstr "crwdns89192:0crwdne89192:0"
#. Transaction Payments'
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Voucher Created"
-msgstr ""
+msgstr "crwdns201667:0crwdne201667:0"
#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
@@ -59222,7 +59273,7 @@ msgstr "crwdns200592:0crwdne200592:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
msgid "Voucher Name"
-msgstr ""
+msgstr "crwdns201669:0crwdne201669:0"
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger Entry'
@@ -59528,7 +59579,7 @@ msgstr "crwdns199610:0crwdne199610:0"
msgid "Warehouse not found against the account {0}"
msgstr "crwdns89402:0{0}crwdne89402:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr "crwdns89406:0{0}crwdne89406:0"
@@ -59558,7 +59609,7 @@ msgstr "crwdns162028:0{0}crwdne162028:0"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "crwdns152376:0{0}crwdnd152376:0{1}crwdnd152376:0{2}crwdne152376:0"
-#: erpnext/controllers/stock_controller.py:813
+#: erpnext/controllers/stock_controller.py:816
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "crwdns89418:0{0}crwdnd89418:0{1}crwdne89418:0"
@@ -59786,7 +59837,7 @@ msgstr "crwdns195088:0{0}crwdnd195088:0{1}crwdnd195088:0{1}crwdnd195088:0{2}crwd
#: banking/src/pages/BankStatementImporter.tsx:169
msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
-msgstr ""
+msgstr "crwdns202377:0crwdne202377:0"
#: erpnext/www/support/index.html:7
msgid "We're here to help!"
@@ -59794,21 +59845,21 @@ msgstr "crwdns89490:0crwdne89490:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
msgid "We've auto-detected the details of the statement file."
-msgstr ""
+msgstr "crwdns201673:0crwdne201673:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300
msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?"
-msgstr ""
+msgstr "crwdns201675:0crwdne201675:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232
msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed."
-msgstr ""
+msgstr "crwdns201677:0crwdne201677:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301
msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?"
-msgstr ""
+msgstr "crwdns201679:0{0}crwdne201679:0"
#. Name of a DocType
#: erpnext/portal/doctype/website_attribute/website_attribute.json
@@ -59845,10 +59896,6 @@ msgstr "crwdns138286:0crwdne138286:0"
msgid "Website:"
msgstr "crwdns160424:0crwdne160424:0"
-#: erpnext/public/js/utils/naming_series.js:95
-msgid "Week of the year"
-msgstr "crwdns200846:0crwdne200846:0"
-
#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
@@ -59987,7 +60034,12 @@ msgstr "crwdns89646:0crwdne89646:0"
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr "crwdns200596:0crwdne200596:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
+#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "crwdns195094:0{0}crwdne195094:0"
@@ -60043,7 +60095,7 @@ msgstr "crwdns138324:0crwdne138324:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
msgid "Will be auto-populated"
-msgstr ""
+msgstr "crwdns201681:0crwdne201681:0"
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
msgid "Wire Transfer"
@@ -60100,23 +60152,23 @@ msgstr "crwdns164330:0crwdne164330:0"
#: banking/src/components/features/Settings/Preferences.tsx:70
msgid "Within 1 day"
-msgstr ""
+msgstr "crwdns201683:0crwdne201683:0"
#: banking/src/components/features/Settings/Preferences.tsx:71
msgid "Within 2 days"
-msgstr ""
+msgstr "crwdns201685:0crwdne201685:0"
#: banking/src/components/features/Settings/Preferences.tsx:72
msgid "Within 3 days"
-msgstr ""
+msgstr "crwdns201687:0crwdne201687:0"
#: banking/src/components/features/Settings/Preferences.tsx:73
msgid "Within 4 days"
-msgstr ""
+msgstr "crwdns201689:0crwdne201689:0"
#: banking/src/components/features/Settings/Preferences.tsx:74
msgid "Within 5 days"
-msgstr ""
+msgstr "crwdns201691:0crwdne201691:0"
#. Label of a chart in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
@@ -60218,7 +60270,7 @@ msgstr "crwdns89708:0crwdne89708:0"
msgid "Work Order Item"
msgstr "crwdns89710:0crwdne89710:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Work Order Mismatch"
msgstr "crwdns200054:0crwdne200054:0"
@@ -60267,8 +60319,8 @@ msgstr "crwdns89722:0{0}crwdne89722:0"
msgid "Work Order cannot be raised against a Item Template"
msgstr "crwdns89724:0crwdne89724:0"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2662
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2742
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2694
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2774
msgid "Work Order has been {0}"
msgstr "crwdns89726:0{0}crwdne89726:0"
@@ -60280,11 +60332,11 @@ msgstr "crwdns89728:0crwdne89728:0"
msgid "Work Order {0} created"
msgstr "crwdns159962:0{0}crwdne159962:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
msgid "Work Order {0} has no produced qty"
msgstr "crwdns200056:0{0}crwdne200056:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
@@ -60596,14 +60648,6 @@ msgstr "crwdns138372:0crwdne138372:0"
msgid "Year Start Date"
msgstr "crwdns138374:0crwdne138374:0"
-#: erpnext/public/js/utils/naming_series.js:92
-msgid "Year in 2 digits"
-msgstr "crwdns200850:0crwdne200850:0"
-
-#: erpnext/public/js/utils/naming_series.js:91
-msgid "Year in 4 digits"
-msgstr "crwdns200852:0crwdne200852:0"
-
#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Year of Passing"
@@ -60643,7 +60687,7 @@ msgstr "crwdns143568:0crwdne143568:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
-msgstr ""
+msgstr "crwdns201693:0crwdne201693:0"
#: erpnext/templates/emails/confirm_appointment.html:10
msgid "You can also copy-paste this link in your browser"
@@ -60653,11 +60697,7 @@ msgstr "crwdns89938:0crwdne89938:0"
msgid "You can also set default CWIP account in Company {}"
msgstr "crwdns89940:0crwdne89940:0"
-#: erpnext/public/js/utils/naming_series.js:87
-msgid "You can also use variables in the series name by putting them between (.) dots"
-msgstr "crwdns200854:0crwdne200854:0"
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "crwdns89942:0crwdne89942:0"
@@ -60684,7 +60724,7 @@ msgstr "crwdns89954:0{0}crwdne89954:0"
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
msgid "You can reset the clearing dates of these entries here."
-msgstr ""
+msgstr "crwdns201695:0crwdne201695:0"
#: erpnext/manufacturing/doctype/workstation/workstation.js:59
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
@@ -60692,13 +60732,13 @@ msgstr "crwdns89956:0crwdne89956:0"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742
msgid "You can set up the rule to split the transaction across multiple accounts."
-msgstr ""
+msgstr "crwdns201697:0crwdne201697:0"
#: erpnext/controllers/accounts_controller.py:213
msgid "You can use {0} to reconcile against {1} later."
msgstr "crwdns195096:0{0}crwdnd195096:0{1}crwdne195096:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1360
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr "crwdns89960:0crwdne89960:0"
@@ -60714,7 +60754,7 @@ msgstr "crwdns155010:0crwdne155010:0"
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "crwdns89964:0crwdne89964:0"
-#: erpnext/accounts/doctype/accounting_period/accounting_period.py:136
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:149
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr "crwdns89966:0{0}crwdnd89966:0{1}crwdne89966:0"
@@ -60738,7 +60778,7 @@ msgstr "crwdns89974:0crwdne89974:0"
msgid "You cannot edit root node."
msgstr "crwdns89976:0crwdne89976:0"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0"
@@ -60772,12 +60812,12 @@ msgstr "crwdns151146:0{0}crwdnd151146:0{1}crwdnd151146:0{2}crwdne151146:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
msgid "You do not have permission to import and submit bank transactions"
-msgstr ""
+msgstr "crwdns201699:0crwdne201699:0"
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
msgid "You do not have permission to import bank transactions"
-msgstr ""
+msgstr "crwdns201701:0crwdne201701:0"
#: erpnext/controllers/accounts_controller.py:3876
msgid "You do not have permissions to {} items in a {}."
@@ -60791,11 +60831,11 @@ msgstr "crwdns89990:0crwdne89990:0"
msgid "You don't have enough points to redeem."
msgstr "crwdns89992:0crwdne89992:0"
-#: erpnext/controllers/accounts_controller.py:4446
+#: erpnext/controllers/accounts_controller.py:4444
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "crwdns200222:0crwdne200222:0"
-#: erpnext/controllers/accounts_controller.py:4426
+#: erpnext/controllers/accounts_controller.py:4424
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "crwdns200224:0crwdne200224:0"
@@ -60803,15 +60843,15 @@ msgstr "crwdns200224:0crwdne200224:0"
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "crwdns201801:0{0}crwdne201801:0"
-#: erpnext/controllers/accounts_controller.py:4420
+#: erpnext/controllers/accounts_controller.py:4418
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "crwdns200226:0crwdne200226:0"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr "crwdns89994:0crwdne89994:0"
-#: erpnext/public/js/utils.js:1047
+#: erpnext/public/js/utils.js:1064
msgid "You have already selected items from {0} {1}"
msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0"
@@ -60833,21 +60873,21 @@ msgstr "crwdns90000:0crwdne90000:0"
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
msgid "You have not added any bank accounts to your company."
-msgstr ""
+msgstr "crwdns201703:0crwdne201703:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60
msgid "You have not performed any reconciliations in this session yet."
-msgstr ""
+msgstr "crwdns201705:0crwdne201705:0"
#: erpnext/stock/doctype/item/item.py:1167
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr "crwdns90002:0crwdne90002:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:281
+#: erpnext/selling/page/point_of_sale/pos_controller.js:272
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr "crwdns155164:0crwdne155164:0"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:743
+#: erpnext/selling/page/point_of_sale/pos_controller.js:734
msgid "You must select a customer before adding an item."
msgstr "crwdns90008:0crwdne90008:0"
@@ -60862,7 +60902,7 @@ msgstr "crwdns149108:0{1}crwdnd149108:0{2}crwdnd149108:0{0}crwdne149108:0"
#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "YouTube"
-msgstr ""
+msgstr "crwdns204409:0crwdne204409:0"
#. Name of a report
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
@@ -60911,7 +60951,7 @@ msgstr "crwdns138390:0crwdne138390:0"
msgid "Zero Rated"
msgstr "crwdns90038:0crwdne90038:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
msgid "Zero quantity"
msgstr "crwdns90040:0crwdne90040:0"
@@ -60937,7 +60977,7 @@ msgstr "crwdns90044:0crwdne90044:0"
msgid "`Allow Negative rates for Items`"
msgstr "crwdns90046:0crwdne90046:0"
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2023
msgid "after"
msgstr "crwdns112160:0crwdne112160:0"
@@ -60978,7 +61018,7 @@ msgid "cannot be greater than 100"
msgstr "crwdns112162:0crwdne112162:0"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
msgid "dated {0}"
msgstr "crwdns148846:0{0}crwdne148846:0"
@@ -61013,7 +61053,7 @@ msgstr "crwdns138398:0crwdne138398:0"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685
msgid "e.g. Bank Charges"
-msgstr ""
+msgstr "crwdns201707:0crwdne201707:0"
#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
#. Rule'
@@ -61031,10 +61071,6 @@ msgstr "crwdns138402:0crwdne138402:0"
msgid "fieldname"
msgstr "crwdns112166:0crwdne112166:0"
-#: erpnext/public/js/utils/naming_series.js:97
-msgid "fieldname on the document e.g."
-msgstr "crwdns200856:0crwdne200856:0"
-
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -61045,7 +61081,7 @@ msgstr "crwdns161502:0crwdne161502:0"
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "frankfurter.dev - v2"
-msgstr ""
+msgstr "crwdns204411:0crwdne204411:0"
#: erpnext/templates/form_grid/item_grid.html:66
#: erpnext/templates/form_grid/item_grid.html:80
@@ -61112,7 +61148,7 @@ msgstr "crwdns90122:0crwdne90122:0"
msgid "paid to"
msgstr "crwdns127528:0crwdne127528:0"
-#: erpnext/public/js/utils.js:463
+#: erpnext/public/js/utils.js:480
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0"
@@ -61132,7 +61168,7 @@ msgstr "crwdns90126:0crwdne90126:0"
msgid "per hour"
msgstr "crwdns138414:0crwdne138414:0"
-#: erpnext/stock/stock_ledger.py:2035
+#: erpnext/stock/stock_ledger.py:2024
msgid "performing either one below:"
msgstr "crwdns90134:0crwdne90134:0"
@@ -61163,9 +61199,9 @@ msgstr "crwdns90144:0crwdne90144:0"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:143
msgid "reconciled"
-msgstr ""
+msgstr "crwdns201709:0crwdne201709:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "returned"
msgstr "crwdns155012:0crwdne155012:0"
@@ -61200,7 +61236,7 @@ msgstr "crwdns138422:0crwdne138422:0"
msgid "sandbox"
msgstr "crwdns138424:0crwdne138424:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "sold"
msgstr "crwdns155014:0crwdne155014:0"
@@ -61208,8 +61244,8 @@ msgstr "crwdns155014:0crwdne155014:0"
msgid "subscription is already cancelled."
msgstr "crwdns90172:0crwdne90172:0"
-#: erpnext/controllers/status_updater.py:492
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:503
+#: erpnext/controllers/status_updater.py:522
msgid "target_ref_field"
msgstr "crwdns90174:0crwdne90174:0"
@@ -61227,27 +61263,27 @@ msgstr "crwdns138428:0crwdne138428:0"
msgid "to"
msgstr "crwdns90180:0crwdne90180:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "crwdns90182:0crwdne90182:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
msgid "transaction"
-msgstr ""
+msgstr "crwdns201711:0crwdne201711:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
msgid "transaction selected"
-msgstr ""
+msgstr "crwdns201713:0crwdne201713:0"
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
msgid "transactions"
-msgstr ""
+msgstr "crwdns201715:0crwdne201715:0"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
msgid "transactions selected"
-msgstr ""
+msgstr "crwdns201717:0crwdne201717:0"
#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -61316,11 +61352,6 @@ msgstr "crwdns90212:0{0}crwdnd90212:0{1}crwdne90212:0"
msgid "{0} Digest"
msgstr "crwdns90214:0{0}crwdne90214:0"
-#: erpnext/public/js/utils/naming_series.js:263
-#: erpnext/public/js/utils/naming_series.js:403
-msgid "{0} Naming Series"
-msgstr "crwdns200858:0{0}crwdne200858:0"
-
#: erpnext/accounts/utils.py:1570
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90216:0"
@@ -61471,7 +61502,7 @@ msgstr "crwdns112174:0{0}crwdne112174:0"
msgid "{0} in row {1}"
msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:452
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463
msgid "{0} is a child table and will be deleted automatically with its parent"
msgstr "crwdns195098:0{0}crwdne195098:0"
@@ -61485,7 +61516,7 @@ msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
msgid "{0} is added multiple times on rows: {1}"
msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:628
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr "crwdns112176:0{0}crwdnd112176:0{1}crwdne112176:0"
@@ -61497,7 +61528,7 @@ msgstr "crwdns90274:0{0}crwdne90274:0"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "crwdns162036:0{0}crwdne162036:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "{0} is mandatory for Item {1}"
msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
@@ -61506,7 +61537,7 @@ msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
msgid "{0} is mandatory for account {1}"
msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0"
-#: erpnext/public/js/controllers/taxes_and_totals.js:131
+#: erpnext/public/js/controllers/taxes_and_totals.js:132
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
@@ -61518,7 +61549,7 @@ msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0"
msgid "{0} is not a CSV file."
msgstr "crwdns198376:0{0}crwdne198376:0"
-#: erpnext/selling/doctype/customer/customer.py:235
+#: erpnext/selling/doctype/customer/customer.py:236
msgid "{0} is not a company bank account"
msgstr "crwdns90286:0{0}crwdne90286:0"
@@ -61526,7 +61557,7 @@ msgstr "crwdns90286:0{0}crwdne90286:0"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "crwdns90288:0{0}crwdne90288:0"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
msgid "{0} is not a stock Item"
msgstr "crwdns90290:0{0}crwdne90290:0"
@@ -61550,7 +61581,7 @@ msgstr "crwdns90294:0{0}crwdne90294:0"
msgid "{0} is not enabled in {1}"
msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:636
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "crwdns112178:0{0}crwdne112178:0"
@@ -61594,7 +61625,7 @@ msgstr "crwdns198382:0{0}crwdne198382:0"
msgid "{0} must be negative in return document"
msgstr "crwdns90308:0{0}crwdne90308:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "crwdns112674:0{0}crwdnd112674:0{1}crwdne112674:0"
@@ -61610,7 +61641,7 @@ msgstr "crwdns90314:0{0}crwdne90314:0"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "crwdns90316:0{0}crwdnd90316:0{1}crwdne90316:0"
-#: erpnext/controllers/stock_controller.py:1732
+#: erpnext/controllers/stock_controller.py:1779
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90318:0"
@@ -61621,9 +61652,9 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
-msgstr ""
+msgstr "crwdns201721:0{0}crwdne201721:0"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0"
@@ -61639,16 +61670,16 @@ msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0"
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "crwdns162038:0{0}crwdnd162038:0{1}crwdnd162038:0{2}crwdnd162038:0{3}crwdnd162038:0{4}crwdnd162038:0{5}crwdnd162038:0{6}crwdne162038:0"
-#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2183
-#: erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172
+#: erpnext/stock/stock_ledger.py:2186
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"
-#: erpnext/stock/stock_ledger.py:2284 erpnext/stock/stock_ledger.py:2329
+#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
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"
-#: erpnext/stock/stock_ledger.py:1681
+#: erpnext/stock/stock_ledger.py:1670
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
@@ -61676,7 +61707,7 @@ msgstr "crwdns90338:0{0}crwdne90338:0"
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "crwdns158360:0{0}crwdnd158360:0{1}crwdne158360:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1023
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1024
msgid "{0} {1}"
msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0"
@@ -61825,7 +61856,7 @@ msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0"
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0"
-#: erpnext/controllers/stock_controller.py:945
+#: erpnext/controllers/stock_controller.py:948
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0"
@@ -61874,8 +61905,8 @@ msgstr "crwdns90428:0{0}crwdne90428:0"
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1350
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "crwdns90432:0{0}crwdnd90432:0{1}crwdnd90432:0{2}crwdne90432:0"
@@ -61883,19 +61914,19 @@ msgstr "crwdns90432:0{0}crwdnd90432:0{1}crwdnd90432:0{2}crwdne90432:0"
msgid "{0}, {1} or {2} are the only allowed options."
msgstr "crwdns202779:0{0}crwdnd202779:0{1}crwdnd202779:0{2}crwdne202779:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:534
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "crwdns195100:0{0}crwdne195100:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:518
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:529
msgid "{0}: Not found"
msgstr "crwdns195102:0{0}crwdne195102:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525
msgid "{0}: Protected DocType"
msgstr "crwdns195104:0{0}crwdne195104:0"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:539
msgid "{0}: Virtual DocType (no database table)"
msgstr "crwdns195106:0{0}crwdne195106:0"
@@ -61911,27 +61942,27 @@ msgstr "crwdns197298:0{0}crwdnd197298:0{1}crwdne197298:0"
msgid "{0}: {1} is a group account."
msgstr "crwdns160624:0{0}crwdnd160624:0{1}crwdne160624:0"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986
msgid "{0}: {1} must be less than {2}"
msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
-#: erpnext/controllers/buying_controller.py:1019
+#: erpnext/controllers/buying_controller.py:1082
msgid "{count} Assets created for {item_code}"
msgstr "crwdns154278:0{count}crwdnd154278:0{item_code}crwdne154278:0"
-#: erpnext/controllers/buying_controller.py:917
+#: erpnext/controllers/buying_controller.py:980
msgid "{doctype} {name} is cancelled or closed."
msgstr "crwdns154280:0{doctype}crwdnd154280:0{name}crwdne154280:0"
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:704
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "crwdns154282:0{field_label}crwdnd154282:0{doctype}crwdne154282:0"
-#: erpnext/controllers/stock_controller.py:2193
+#: erpnext/controllers/stock_controller.py:2240
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0"
-#: erpnext/controllers/stock_controller.py:1958
+#: erpnext/controllers/stock_controller.py:2005
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "crwdns202385:0{ref_doctype}crwdnd202385:0{ref_name}crwdnd202385:0{status}crwdne202385:0"
@@ -61939,7 +61970,7 @@ msgstr "crwdns202385:0{ref_doctype}crwdnd202385:0{ref_name}crwdnd202385:0{status
msgid "{}"
msgstr "crwdns90446:0crwdne90446:0"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "crwdns90450:0crwdne90450:0"
@@ -61949,7 +61980,7 @@ msgstr "crwdns90452:0crwdne90452:0"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
-msgstr ""
+msgstr "crwdns201723:0crwdne201723:0"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "{} is a child company."