diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 3409014bfe2..f42a227e0c4 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-01-29 18:13+0053\n"
-"PO-Revision-Date: 2024-01-29 18:13+0053\n"
+"POT-Creation-Date: 2024-03-10 09:35+0000\n"
+"PO-Revision-Date: 2024-03-10 09:35+0000\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: info@erpnext.com\n"
"MIME-Version: 1.0\n"
@@ -16,10 +16,6 @@ msgstr ""
"Content-Transfer-Encoding: 8bit\n"
"Generated-By: Babel 2.13.1\n"
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:85
-msgid " "
-msgstr ""
-
#. Label of a Column Break field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
@@ -30,7 +26,7 @@ msgstr ""
msgid " Address"
msgstr ""
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:612
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:618
msgid " Amount"
msgstr ""
@@ -40,7 +36,7 @@ msgctxt "Inventory Dimension"
msgid " Is Child Table"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:186
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
#: selling/report/sales_analytics/sales_analytics.py:66
msgid " Name"
@@ -50,7 +46,7 @@ msgstr ""
msgid " Qty"
msgstr ""
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:603
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:609
msgid " Rate"
msgstr ""
@@ -79,6 +75,10 @@ msgstr ""
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr ""
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:124
+msgid "#"
+msgstr ""
+
#. Description of the Onboarding Step 'Accounts Settings'
#: accounts/onboarding_step/accounts_settings/accounts_settings.json
msgid ""
@@ -636,6 +636,7 @@ msgid "% Installed"
msgstr ""
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
msgid "% Occupied"
msgstr ""
@@ -725,11 +726,11 @@ msgctxt "Sales Order"
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: controllers/accounts_controller.py:1899
+#: controllers/accounts_controller.py:1959
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:263
+#: selling/doctype/sales_order/sales_order.py:264
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -737,7 +738,7 @@ msgstr ""
msgid "'Based On' and 'Group By' can not be same"
msgstr ""
-#: stock/report/product_bundle_balance/product_bundle_balance.py:232
+#: stock/report/product_bundle_balance/product_bundle_balance.py:230
msgid "'Date' is required"
msgstr ""
@@ -745,11 +746,11 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: controllers/accounts_controller.py:1904
+#: controllers/accounts_controller.py:1964
msgid "'Default {0} Account' in Company {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1048
+#: accounts/doctype/journal_entry/journal_entry.py:1075
msgid "'Entries' cannot be empty"
msgstr ""
@@ -767,7 +768,7 @@ msgstr ""
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr ""
-#: stock/report/stock_ledger/stock_ledger.py:436
+#: stock/report/stock_ledger/stock_ledger.py:537
msgid "'Opening'"
msgstr ""
@@ -789,6 +790,14 @@ msgstr ""
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr ""
+#: accounts/doctype/bank_account/bank_account.py:64
+msgid "'{0}' account is already used by {1}. Use another account."
+msgstr ""
+
+#: controllers/accounts_controller.py:383
+msgid "'{0}' account: '{1}' should match the Return Against Invoice"
+msgstr ""
+
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:175
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
@@ -880,7 +889,7 @@ msgctxt "Sales Taxes and Charges Template"
msgid "* Will be calculated in the transaction."
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:130
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:140
msgid ", with the inventory {0}: {1}"
msgstr ""
@@ -1351,11 +1360,11 @@ msgstr ""
msgid "A BOM with name {0} already exists for item {1}."
msgstr ""
-#: selling/doctype/customer/customer.py:297
+#: selling/doctype/customer/customer.py:309
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
-#: manufacturing/doctype/workstation/workstation.js:47
+#: manufacturing/doctype/workstation/workstation.js:69
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
msgstr ""
@@ -1702,7 +1711,7 @@ msgctxt "Purchase Receipt Item"
msgid "Accepted Qty in Stock UOM"
msgstr ""
-#: public/js/controllers/transaction.js:2124
+#: public/js/controllers/transaction.js:2151
msgid "Accepted Quantity"
msgstr ""
@@ -1776,7 +1785,7 @@ msgstr ""
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:193
#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:565
+#: accounts/report/general_ledger/general_ledger.py:578
#: accounts/report/payment_ledger/payment_ledger.js:31
#: accounts/report/payment_ledger/payment_ledger.py:145
#: accounts/report/trial_balance/trial_balance.py:415
@@ -1935,12 +1944,6 @@ msgstr ""
msgid "Account Balance"
msgstr ""
-#. Label of a Currency field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Account Balance"
-msgstr ""
-
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
@@ -2084,8 +2087,8 @@ msgctxt "Customer"
msgid "Account Manager"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:867
-#: controllers/accounts_controller.py:1908
+#: accounts/doctype/sales_invoice/sales_invoice.py:873
+#: controllers/accounts_controller.py:1968
msgid "Account Missing"
msgstr ""
@@ -2113,7 +2116,7 @@ msgctxt "Ledger Merge Accounts"
msgid "Account Name"
msgstr ""
-#: accounts/doctype/account/account.py:306
+#: accounts/doctype/account/account.py:325
msgid "Account Not Found"
msgstr ""
@@ -2127,7 +2130,7 @@ msgctxt "Account"
msgid "Account Number"
msgstr ""
-#: accounts/doctype/account/account.py:458
+#: accounts/doctype/account/account.py:477
msgid "Account Number {0} already used in account {1}"
msgstr ""
@@ -2210,11 +2213,11 @@ msgstr ""
msgid "Account Value"
msgstr ""
-#: accounts/doctype/account/account.py:279
+#: accounts/doctype/account/account.py:298
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr ""
-#: accounts/doctype/account/account.py:273
+#: accounts/doctype/account/account.py:292
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr ""
@@ -2236,7 +2239,7 @@ msgctxt "Sales Invoice"
msgid "Account for Change Amount"
msgstr ""
-#: accounts/doctype/bank_clearance/bank_clearance.py:44
+#: accounts/doctype/bank_clearance/bank_clearance.py:46
msgid "Account is mandatory to get payment entries"
msgstr ""
@@ -2248,24 +2251,24 @@ msgstr ""
msgid "Account not Found"
msgstr ""
-#: accounts/doctype/account/account.py:360
+#: accounts/doctype/account/account.py:379
msgid "Account with child nodes cannot be converted to ledger"
msgstr ""
-#: accounts/doctype/account/account.py:252
+#: accounts/doctype/account/account.py:271
msgid "Account with child nodes cannot be set as ledger"
msgstr ""
-#: accounts/doctype/account/account.py:371
+#: accounts/doctype/account/account.py:390
msgid "Account with existing transaction can not be converted to group."
msgstr ""
-#: accounts/doctype/account/account.py:400
+#: accounts/doctype/account/account.py:419
msgid "Account with existing transaction can not be deleted"
msgstr ""
-#: accounts/doctype/account/account.py:247
-#: accounts/doctype/account/account.py:362
+#: accounts/doctype/account/account.py:266
+#: accounts/doctype/account/account.py:381
msgid "Account with existing transaction cannot be converted to ledger"
msgstr ""
@@ -2281,7 +2284,7 @@ msgstr ""
msgid "Account {0} does not belongs to company {1}"
msgstr ""
-#: accounts/doctype/account/account.py:532
+#: accounts/doctype/account/account.py:551
msgid "Account {0} does not exist"
msgstr ""
@@ -2297,7 +2300,7 @@ msgstr ""
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr ""
-#: accounts/doctype/account/account.py:490
+#: accounts/doctype/account/account.py:509
msgid "Account {0} exists in parent company {1}."
msgstr ""
@@ -2305,51 +2308,51 @@ msgstr ""
msgid "Account {0} has been entered multiple times"
msgstr ""
-#: accounts/doctype/account/account.py:344
+#: accounts/doctype/account/account.py:363
msgid "Account {0} is added in the child company {1}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:443
+#: accounts/doctype/gl_entry/gl_entry.py:399
msgid "Account {0} is frozen"
msgstr ""
-#: controllers/accounts_controller.py:1032
+#: controllers/accounts_controller.py:1067
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
-#: accounts/doctype/account/account.py:150
+#: accounts/doctype/account/account.py:151
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr ""
-#: accounts/doctype/account/account.py:156
+#: accounts/doctype/account/account.py:157
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr ""
-#: accounts/doctype/account/account.py:144
+#: accounts/doctype/account/account.py:145
msgid "Account {0}: Parent account {1} does not exist"
msgstr ""
-#: accounts/doctype/account/account.py:147
+#: accounts/doctype/account/account.py:148
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
-#: accounts/general_ledger.py:403
+#: accounts/general_ledger.py:409
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:243
+#: accounts/doctype/journal_entry/journal_entry.py:259
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:325
+#: accounts/report/general_ledger/general_ledger.py:338
msgid "Account: {0} does not exist"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:2098
+#: accounts/doctype/payment_entry/payment_entry.py:2103
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: controllers/accounts_controller.py:2591
+#: controllers/accounts_controller.py:2644
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -2509,12 +2512,12 @@ msgctxt "Allowed Dimension"
msgid "Accounting Dimension"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:206
+#: accounts/doctype/gl_entry/gl_entry.py:198
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}."
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:193
+#: accounts/doctype/gl_entry/gl_entry.py:185
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}."
msgstr ""
@@ -2830,45 +2833,46 @@ msgctxt "Journal Entry Template"
msgid "Accounting Entries"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.js:82
+#: accounts/doctype/sales_invoice/sales_invoice.js:67
msgid "Accounting Entries are reposted"
msgstr ""
+#: accounts/doctype/journal_entry/journal_entry.js:28
#: accounts/doctype/purchase_invoice/purchase_invoice.js:79
msgid "Accounting Entries are reposted."
msgstr ""
#: assets/doctype/asset/asset.py:709 assets/doctype/asset/asset.py:724
-#: assets/doctype/asset_capitalization/asset_capitalization.py:572
+#: assets/doctype/asset_capitalization/asset_capitalization.py:574
msgid "Accounting Entry for Asset"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:738
+#: stock/doctype/purchase_receipt/purchase_receipt.py:737
msgid "Accounting Entry for Service"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:906
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:926
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:942
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:959
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:978
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:999
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1126
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1266
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1284
-#: controllers/stock_controller.py:168 controllers/stock_controller.py:183
-#: stock/doctype/purchase_receipt/purchase_receipt.py:839
-#: stock/doctype/stock_entry/stock_entry.py:1464
-#: stock/doctype/stock_entry/stock_entry.py:1478
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:519
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:916
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:936
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:952
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:969
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:988
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1009
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1146
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1286
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1304
+#: controllers/stock_controller.py:342 controllers/stock_controller.py:357
+#: stock/doctype/purchase_receipt/purchase_receipt.py:841
+#: stock/doctype/stock_entry/stock_entry.py:1473
+#: stock/doctype/stock_entry/stock_entry.py:1487
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:520
msgid "Accounting Entry for Stock"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:658
+#: stock/doctype/purchase_receipt/purchase_receipt.py:659
msgid "Accounting Entry for {0}"
msgstr ""
-#: controllers/accounts_controller.py:1950
+#: controllers/accounts_controller.py:2010
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2907,11 +2911,15 @@ msgctxt "Accounts Settings"
msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
msgstr ""
+#: accounts/doctype/journal_entry/journal_entry.js:18
+msgid "Accounting entries for this Journal Entry need to be reposted. Please click on 'Repost' button to update."
+msgstr ""
+
#: accounts/doctype/purchase_invoice/purchase_invoice.js:69
msgid "Accounting entries for this invoice need to be reposted. Please click on 'Repost' button to update."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.js:72
+#: accounts/doctype/sales_invoice/sales_invoice.js:57
msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
msgstr ""
@@ -3090,7 +3098,7 @@ msgstr ""
msgid "Accounts Manager"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:343
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:341
msgid "Accounts Missing Error"
msgstr ""
@@ -3290,7 +3298,7 @@ msgstr ""
msgid "Accounts User"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1153
+#: accounts/doctype/journal_entry/journal_entry.py:1180
msgid "Accounts table cannot be blank."
msgstr ""
@@ -3442,17 +3450,18 @@ msgstr ""
#: accounts/doctype/account/account.js:62
#: accounts/doctype/account/account.js:91
#: accounts/doctype/account/account.js:116
-#: accounts/doctype/journal_entry/journal_entry.js:35
+#: accounts/doctype/journal_entry/journal_entry.js:54
#: accounts/doctype/payment_entry/payment_entry.js:160
#: accounts/doctype/subscription/subscription.js:38
#: accounts/doctype/subscription/subscription.js:44
#: accounts/doctype/subscription/subscription.js:50
#: buying/doctype/supplier/supplier.js:104
#: buying/doctype/supplier/supplier.js:109
-#: projects/doctype/project/project.js:69
-#: projects/doctype/project/project.js:73
-#: projects/doctype/project/project.js:134
+#: projects/doctype/project/project.js:77
+#: projects/doctype/project/project.js:81
+#: projects/doctype/project/project.js:142
#: public/js/bank_reconciliation_tool/data_table_manager.js:93
+#: public/js/bank_reconciliation_tool/data_table_manager.js:126
#: public/js/utils/unreconcile.js:22 selling/doctype/customer/customer.js:170
#: selling/doctype/customer/customer.js:175 stock/doctype/item/item.js:419
#: templates/pages/order.html:20
@@ -3537,6 +3546,12 @@ msgstr ""
msgid "Active Leads"
msgstr ""
+#. Label of a Attach Image field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Active Status"
+msgstr ""
+
#. Label of a Tab Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
@@ -3588,7 +3603,7 @@ msgstr ""
#. Name of a DocType
#: projects/doctype/activity_type/activity_type.json
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
-#: public/js/projects/timer.js:8
+#: public/js/projects/timer.js:8 templates/pages/timelog_info.html:25
msgid "Activity Type"
msgstr ""
@@ -3728,6 +3743,7 @@ msgstr ""
msgid "Actual Posting"
msgstr ""
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
#: stock/report/product_bundle_balance/product_bundle_balance.py:96
#: stock/report/stock_projected_qty/stock_projected_qty.py:136
msgid "Actual Qty"
@@ -3781,10 +3797,19 @@ msgctxt "Asset Capitalization Stock Item"
msgid "Actual Qty in Warehouse"
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:185
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:196
msgid "Actual Qty is mandatory"
msgstr ""
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: stock/dashboard/item_dashboard_list.html:28
+msgid "Actual Qty {0} / Waiting Qty {1}"
+msgstr ""
+
+#: manufacturing/doctype/production_plan/production_plan.js:125
+msgid "Actual Qty: Quantity available in the warehouse."
+msgstr ""
+
#: stock/report/item_shortage_report/item_shortage_report.py:95
msgid "Actual Quantity"
msgstr ""
@@ -3862,7 +3887,8 @@ msgstr ""
#: public/js/bom_configurator/bom_configurator.bundle.js:291
#: public/js/utils/crm_activities.js:168
#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:180
+#: public/js/utils/serial_no_batch_selector.js:184
+#: stock/dashboard/item_dashboard_list.html:59
msgid "Add"
msgstr ""
@@ -3892,6 +3918,10 @@ msgstr ""
msgid "Add Columns in Transaction Currency"
msgstr ""
+#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+msgid "Add Comment"
+msgstr ""
+
#. Label of a Check field in DocType 'Manufacturing Settings'
#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgctxt "Manufacturing Settings"
@@ -3902,6 +3932,11 @@ msgstr ""
msgid "Add Customers"
msgstr ""
+#: selling/page/point_of_sale/pos_item_cart.js:100
+#: selling/page/point_of_sale/pos_item_cart.js:394
+msgid "Add Discount"
+msgstr ""
+
#: public/js/event.js:27
msgid "Add Employees"
msgstr ""
@@ -4003,10 +4038,14 @@ msgctxt "Purchase Receipt Item"
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr ""
-#: public/js/utils.js:61
+#: public/js/utils.js:64
msgid "Add Serial No"
msgstr ""
+#: manufacturing/doctype/plant_floor/plant_floor.js:167
+msgid "Add Stock"
+msgstr ""
+
#: public/js/bom_configurator/bom_configurator.bundle.js:231
#: public/js/bom_configurator/bom_configurator.bundle.js:280
msgid "Add Sub Assembly"
@@ -4051,8 +4090,8 @@ msgstr ""
msgid "Add details"
msgstr ""
-#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:614
+#: stock/doctype/pick_list/pick_list.js:70
+#: stock/doctype/pick_list/pick_list.py:650
msgid "Add items in the Item Locations table"
msgstr ""
@@ -4092,6 +4131,10 @@ msgstr ""
msgid "Add/Edit Coupon Conditions"
msgstr ""
+#: templates/includes/footer/footer_extension.html:26
+msgid "Added"
+msgstr ""
+
#. Label of a Link field in DocType 'CRM Note'
#: crm/doctype/crm_note/crm_note.json
msgctxt "CRM Note"
@@ -4120,6 +4163,10 @@ msgstr ""
msgid "Adding Lead to Prospect..."
msgstr ""
+#: selling/page/point_of_sale/pos_item_cart.js:418
+msgid "Additional"
+msgstr ""
+
#. Label of a Currency field in DocType 'Asset'
#: assets/doctype/asset/asset.json
msgctxt "Asset"
@@ -4447,6 +4494,10 @@ msgctxt "Supplier Quotation"
msgid "Additional Info"
msgstr ""
+#: selling/page/point_of_sale/pos_payment.js:20
+msgid "Additional Information"
+msgstr ""
+
#. Label of a Section Break field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
@@ -4884,11 +4935,11 @@ msgstr ""
msgid "Adjust Asset Value"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.js:996
+#: accounts/doctype/sales_invoice/sales_invoice.js:981
msgid "Adjustment Against"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:581
+#: stock/doctype/purchase_receipt/purchase_receipt.py:582
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -4905,7 +4956,7 @@ msgstr ""
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: stock/reorder_item.py:303
+#: stock/reorder_item.py:388
msgid "Administrator"
msgstr ""
@@ -4938,7 +4989,7 @@ msgid "Advance Paid"
msgstr ""
#: buying/doctype/purchase_order/purchase_order_list.js:47
-#: selling/doctype/sales_order/sales_order_list.js:61
+#: selling/doctype/sales_order/sales_order_list.js:78
msgid "Advance Payment"
msgstr ""
@@ -4954,7 +5005,7 @@ msgctxt "Sales Order"
msgid "Advance Payment Status"
msgstr ""
-#: controllers/accounts_controller.py:214
+#: controllers/accounts_controller.py:216
msgid "Advance Payments"
msgstr ""
@@ -5010,11 +5061,11 @@ msgctxt "Sales Invoice Advance"
msgid "Advance amount"
msgstr ""
-#: controllers/taxes_and_totals.py:743
+#: controllers/taxes_and_totals.py:744
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:741
+#: accounts/doctype/journal_entry/journal_entry.py:768
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -5062,6 +5113,10 @@ msgctxt "Repost Item Valuation"
msgid "Affected Transactions"
msgstr ""
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+msgid "Against"
+msgstr ""
+
#. Label of a Text field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
@@ -5070,7 +5125,7 @@ msgstr ""
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:94
-#: accounts/report/general_ledger/general_ledger.py:631
+#: accounts/report/general_ledger/general_ledger.py:644
msgid "Against Account"
msgstr ""
@@ -5104,11 +5159,11 @@ msgctxt "Sales Order Item"
msgid "Against Blanket Order"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:945
+#: accounts/doctype/sales_invoice/sales_invoice.py:951
msgid "Against Customer Order {0} dated {1}"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:967
+#: selling/doctype/sales_order/sales_order.js:973
msgid "Against Default Supplier"
msgstr ""
@@ -5166,12 +5221,12 @@ msgctxt "Sales Invoice"
msgid "Against Income Account"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:609
-#: accounts/doctype/payment_entry/payment_entry.py:669
+#: accounts/doctype/journal_entry/journal_entry.py:636
+#: accounts/doctype/payment_entry/payment_entry.py:674
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:410
+#: accounts/doctype/gl_entry/gl_entry.py:366
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr ""
@@ -5205,11 +5260,11 @@ msgctxt "Stock Entry Detail"
msgid "Against Stock Entry"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:332
msgid "Against Supplier Invoice {0} dated {1}"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:650
+#: accounts/report/general_ledger/general_ledger.py:663
msgid "Against Voucher"
msgstr ""
@@ -5231,7 +5286,7 @@ msgctxt "Payment Ledger Entry"
msgid "Against Voucher No"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:648
+#: accounts/report/general_ledger/general_ledger.py:661
#: accounts/report/payment_ledger/payment_ledger.py:176
msgid "Against Voucher Type"
msgstr ""
@@ -5256,7 +5311,8 @@ msgid "Age"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/report/accounts_receivable/accounts_receivable.py:1134
+#: accounts/report/accounts_receivable/accounts_receivable.html:133
+#: accounts/report/accounts_receivable/accounts_receivable.py:1137
msgid "Age (Days)"
msgstr ""
@@ -5401,7 +5457,7 @@ msgstr ""
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:148
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:168
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1324 public/js/setup_wizard.js:163
+#: accounts/utils.py:1284 public/js/setup_wizard.js:163
msgid "All Accounts"
msgstr ""
@@ -5503,6 +5559,10 @@ msgstr ""
msgid "All Item Groups"
msgstr ""
+#: selling/page/point_of_sale/pos_item_selector.js:25
+msgid "All Items"
+msgstr ""
+
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: selling/doctype/sms_center/sms_center.json
msgctxt "SMS Center"
@@ -5565,15 +5625,15 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1170
+#: stock/doctype/purchase_receipt/purchase_receipt.py:1172
msgid "All items have already been Invoiced/Returned"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2191
+#: stock/doctype/stock_entry/stock_entry.py:2220
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: public/js/controllers/transaction.js:2210
+#: public/js/controllers/transaction.js:2237
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -5588,7 +5648,7 @@ msgstr ""
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 ""
-#: stock/doctype/delivery_note/delivery_note.py:899
+#: stock/doctype/delivery_note/delivery_note.py:906
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -5692,6 +5752,10 @@ msgctxt "Payment Reconciliation"
msgid "Allocated Entries"
msgstr ""
+#: public/js/templates/crm_activities.html:49
+msgid "Allocated To:"
+msgstr ""
+
#. Label of a Currency field in DocType 'Sales Invoice Advance'
#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgctxt "Sales Invoice Advance"
@@ -5745,7 +5809,7 @@ msgctxt "Accounting Dimension Filter"
msgid "Allow"
msgstr ""
-#: accounts/doctype/account/account.py:488
+#: accounts/doctype/account/account.py:507
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
msgid "Allow Account Creation Against Child Company"
msgstr ""
@@ -6127,7 +6191,7 @@ msgctxt "Stock Settings"
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:721
+#: stock/doctype/pick_list/pick_list.py:788
msgid "Already Picked"
msgstr ""
@@ -6140,7 +6204,7 @@ msgid "Already set default in pos profile {0} for user {1}, kindly disabled defa
msgstr ""
#: manufacturing/doctype/bom/bom.js:141
-#: manufacturing/doctype/work_order/work_order.js:162 public/js/utils.js:466
+#: manufacturing/doctype/work_order/work_order.js:162 public/js/utils.js:469
#: stock/doctype/stock_entry/stock_entry.js:224
msgid "Alternate Item"
msgstr ""
@@ -6157,6 +6221,10 @@ msgctxt "Item Alternative"
msgid "Alternative Item Name"
msgstr ""
+#: selling/doctype/quotation/quotation.js:348
+msgid "Alternative Items"
+msgstr ""
+
#: stock/doctype/item_alternative/item_alternative.py:37
msgid "Alternative item must not be same as item code"
msgstr ""
@@ -6627,7 +6695,7 @@ msgctxt "Work Order"
msgid "Amended From"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:529
+#: accounts/doctype/journal_entry/journal_entry.js:532
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
@@ -6642,15 +6710,19 @@ msgstr ""
#: accounts/report/share_ledger/share_ledger.py:57
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
#: selling/doctype/quotation/quotation.js:286
+#: selling/page/point_of_sale/pos_item_cart.js:50
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: selling/report/sales_order_analysis/sales_order_analysis.py:290
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:108
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
#: stock/report/delayed_item_report/delayed_item_report.py:152
#: stock/report/delayed_order_report/delayed_order_report.py:71
-#: templates/pages/order.html:92 templates/pages/rfq.html:46
+#: templates/form_grid/bank_reconciliation_grid.html:4
+#: templates/form_grid/item_grid.html:9
+#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
+#: templates/pages/rfq.html:46
msgid "Amount"
msgstr ""
@@ -7168,19 +7240,19 @@ msgctxt "Payment Request"
msgid "Amount in customer's currency"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1119
+#: accounts/doctype/payment_entry/payment_entry.py:1124
msgid "Amount {0} {1} against {2} {3}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1127
+#: accounts/doctype/payment_entry/payment_entry.py:1132
msgid "Amount {0} {1} deducted against {2}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1095
+#: accounts/doctype/payment_entry/payment_entry.py:1100
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1102
+#: accounts/doctype/payment_entry/payment_entry.py:1107
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -7189,7 +7261,7 @@ msgstr ""
msgid "Amt"
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:393
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
@@ -7198,11 +7270,11 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr ""
-#: public/js/controllers/buying.js:297 public/js/utils/sales_common.js:364
+#: public/js/controllers/buying.js:297 public/js/utils/sales_common.js:365
msgid "An error occurred during the update process"
msgstr ""
-#: stock/reorder_item.py:287
+#: stock/reorder_item.py:372
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
@@ -7210,7 +7282,7 @@ msgstr ""
msgid "Annual"
msgstr ""
-#: public/js/utils.js:103
+#: public/js/utils.js:106
msgid "Annual Billing: {0}"
msgstr ""
@@ -7282,6 +7354,10 @@ msgctxt "Accounting Dimension Filter"
msgid "Applicable Dimension"
msgstr ""
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:219
+msgid "Applicable For"
+msgstr ""
+
#. Label of a Tab Break field in DocType 'Inventory Dimension'
#: stock/doctype/inventory_dimension/inventory_dimension.json
msgctxt "Inventory Dimension"
@@ -7795,20 +7871,24 @@ msgstr ""
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr ""
-#: stock/doctype/stock_settings/stock_settings.py:195
+#: stock/doctype/stock_settings/stock_settings.py:198
msgid "As there are negative stock, you can not enable {0}."
msgstr ""
-#: stock/doctype/stock_settings/stock_settings.py:209
+#: stock/doctype/stock_settings/stock_settings.py:212
msgid "As there are reserved stock, you cannot disable {0}."
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1600
+#: manufacturing/doctype/production_plan/production_plan.py:915
+msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
+msgstr ""
+
+#: manufacturing/doctype/production_plan/production_plan.py:1620
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr ""
-#: stock/doctype/stock_settings/stock_settings.py:164
-#: stock/doctype/stock_settings/stock_settings.py:178
+#: stock/doctype/stock_settings/stock_settings.py:167
+#: stock/doctype/stock_settings/stock_settings.py:181
msgid "As {0} is enabled, you can not enable {1}."
msgstr ""
@@ -8072,8 +8152,8 @@ msgstr ""
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
msgstr ""
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:898
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:944
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:893
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:939
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:83
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr ""
@@ -8390,7 +8470,7 @@ msgstr ""
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:687
+#: assets/doctype/asset_capitalization/asset_capitalization.py:689
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -8398,7 +8478,7 @@ msgstr ""
msgid "Asset created"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:633
+#: assets/doctype/asset_capitalization/asset_capitalization.py:635
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
@@ -8406,7 +8486,7 @@ msgstr ""
msgid "Asset created after being split from Asset {0}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:695
+#: assets/doctype/asset_capitalization/asset_capitalization.py:697
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""
@@ -8430,11 +8510,11 @@ msgstr ""
msgid "Asset restored"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:703
+#: assets/doctype/asset_capitalization/asset_capitalization.py:705
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1320
+#: accounts/doctype/sales_invoice/sales_invoice.py:1326
msgid "Asset returned"
msgstr ""
@@ -8446,7 +8526,7 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1354
+#: accounts/doctype/sales_invoice/sales_invoice.py:1360
msgid "Asset sold"
msgstr ""
@@ -8478,7 +8558,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:237
+#: assets/doctype/asset_capitalization/asset_capitalization.py:239
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -8494,16 +8574,16 @@ msgstr ""
msgid "Asset {0} does not belongs to the location {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:759
-#: assets/doctype/asset_capitalization/asset_capitalization.py:859
+#: assets/doctype/asset_capitalization/asset_capitalization.py:761
+#: assets/doctype/asset_capitalization/asset_capitalization.py:861
msgid "Asset {0} does not exist"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:639
+#: assets/doctype/asset_capitalization/asset_capitalization.py:641
msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:661
+#: assets/doctype/asset_capitalization/asset_capitalization.py:663
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
@@ -8613,7 +8693,7 @@ msgid "At least one item should be entered with negative quantity in return docu
msgstr ""
#: accounts/doctype/pos_invoice/pos_invoice.py:405
-#: accounts/doctype/sales_invoice/sales_invoice.py:509
+#: accounts/doctype/sales_invoice/sales_invoice.py:514
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -8625,7 +8705,7 @@ msgstr ""
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:643
+#: stock/doctype/stock_entry/stock_entry.py:598
msgid "At least one warehouse is mandatory"
msgstr ""
@@ -8633,21 +8713,25 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:582
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:577
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:574
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:569
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
+#: controllers/stock_controller.py:293
+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 ""
+
#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: utilities/doctype/rename_tool/rename_tool.json
msgctxt "Rename Tool"
msgid "Attach .csv file with two columns, one for the old name and one for the new name"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:246
+#: public/js/utils/serial_no_batch_selector.js:250
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:66
msgid "Attach CSV File"
msgstr ""
@@ -8664,7 +8748,7 @@ msgctxt "Issue"
msgid "Attachment"
msgstr ""
-#: templates/pages/order.html:125 templates/pages/projects.html:83
+#: templates/pages/order.html:137 templates/pages/projects.html:83
msgid "Attachments"
msgstr ""
@@ -8844,7 +8928,7 @@ msgctxt "Auto Email Report"
msgid "Auto Email Report"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:316
+#: public/js/utils/serial_no_batch_selector.js:320
msgid "Auto Fetch"
msgstr ""
@@ -8860,7 +8944,7 @@ msgctxt "Stock Settings"
msgid "Auto Material Request"
msgstr ""
-#: stock/reorder_item.py:242
+#: stock/reorder_item.py:327
msgid "Auto Material Requests Generated"
msgstr ""
@@ -9018,7 +9102,7 @@ msgctxt "Item"
msgid "Auto re-order"
msgstr ""
-#: public/js/controllers/buying.js:295 public/js/utils/sales_common.js:362
+#: public/js/controllers/buying.js:295 public/js/utils/sales_common.js:363
msgid "Auto repeat document updated"
msgstr ""
@@ -9103,7 +9187,7 @@ msgid "Available For Use Date"
msgstr ""
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:82
-#: public/js/utils.js:522 stock/report/stock_ageing/stock_ageing.py:156
+#: public/js/utils.js:525 stock/report/stock_ageing/stock_ageing.py:156
msgid "Available Qty"
msgstr ""
@@ -9198,7 +9282,7 @@ msgstr ""
msgid "Available for use date is required"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:772
+#: stock/doctype/stock_entry/stock_entry.py:727
msgid "Available quantity is {0}, you need {1}"
msgstr ""
@@ -9218,7 +9302,7 @@ msgstr ""
#: stock/report/stock_ageing/stock_ageing.py:157
#: stock/report/stock_ageing/stock_ageing.py:191
-#: stock/report/stock_balance/stock_balance.py:477
+#: stock/report/stock_balance/stock_balance.py:485
msgid "Average Age"
msgstr ""
@@ -9258,7 +9342,7 @@ msgctxt "Serial and Batch Bundle"
msgid "Avg Rate"
msgstr ""
-#: stock/report/stock_ledger/stock_ledger.py:197
+#: stock/report/stock_ledger/stock_ledger.py:269
msgid "Avg Rate (Balance Stock)"
msgstr ""
@@ -9307,7 +9391,7 @@ msgstr ""
#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: selling/doctype/sales_order/sales_order.js:810
-#: stock/doctype/material_request/material_request.js:243
+#: stock/doctype/material_request/material_request.js:254
#: stock/doctype/stock_entry/stock_entry.js:545
#: stock/report/bom_search/bom_search.py:38
msgid "BOM"
@@ -9379,7 +9463,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1348
+#: manufacturing/doctype/bom/bom.py:1347
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -9593,6 +9677,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
#: manufacturing/report/bom_stock_report/bom_stock_report.json
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Stock Report"
@@ -9656,12 +9741,12 @@ msgstr ""
msgid "BOM Website Operation"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.js:1000
+#: stock/doctype/stock_entry/stock_entry.js:1032
msgid "BOM and Manufacturing Quantity are required"
msgstr ""
-#: stock/doctype/material_request/material_request.js:264
-#: stock/doctype/stock_entry/stock_entry.js:581
+#: stock/doctype/material_request/material_request.js:275
+#: stock/doctype/stock_entry/stock_entry.js:583
msgid "BOM does not contain any stock item"
msgstr ""
@@ -9673,15 +9758,15 @@ msgstr ""
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1223
+#: manufacturing/doctype/bom/bom.py:1222
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1205
+#: manufacturing/doctype/bom/bom.py:1204
msgid "BOM {0} must be active"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1208
+#: manufacturing/doctype/bom/bom.py:1207
msgid "BOM {0} must be submitted"
msgstr ""
@@ -9703,7 +9788,7 @@ msgstr ""
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:323
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
msgid "Backdated Stock Entry"
msgstr ""
@@ -9737,10 +9822,11 @@ msgid "Balance"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: accounts/report/general_ledger/general_ledger.html:32
msgid "Balance (Dr - Cr)"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:584
+#: accounts/report/general_ledger/general_ledger.py:597
msgid "Balance ({0})"
msgstr ""
@@ -9757,8 +9843,8 @@ msgid "Balance In Base Currency"
msgstr ""
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
-#: stock/report/stock_balance/stock_balance.py:405
-#: stock/report/stock_ledger/stock_ledger.py:153
+#: stock/report/stock_balance/stock_balance.py:413
+#: stock/report/stock_ledger/stock_ledger.py:225
msgid "Balance Qty"
msgstr ""
@@ -9766,10 +9852,6 @@ msgstr ""
msgid "Balance Qty (Stock)"
msgstr ""
-#: stock/report/stock_ledger/stock_ledger.py:259
-msgid "Balance Serial No"
-msgstr ""
-
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: accounts/report/balance_sheet/balance_sheet.json
@@ -9802,18 +9884,22 @@ msgctxt "Bisect Nodes"
msgid "Balance Sheet Summary"
msgstr ""
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+msgid "Balance Stock Qty"
+msgstr ""
+
#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
msgid "Balance Stock Value"
msgstr ""
-#: stock/report/stock_balance/stock_balance.py:412
-#: stock/report/stock_ledger/stock_ledger.py:217
+#: stock/report/stock_balance/stock_balance.py:420
+#: stock/report/stock_ledger/stock_ledger.py:289
msgid "Balance Value"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:355
+#: accounts/doctype/gl_entry/gl_entry.py:311
msgid "Balance for Account {0} must always be {1}"
msgstr ""
@@ -10147,6 +10233,7 @@ msgstr ""
#. Name of a report
#. Label of a Link in the Accounting Workspace
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
#: accounts/workspace/accounting/accounting.json
msgid "Bank Reconciliation Statement"
@@ -10217,7 +10304,7 @@ msgstr ""
msgid "Bank Transaction {0} added as Payment Entry"
msgstr ""
-#: accounts/doctype/bank_transaction/bank_transaction.py:124
+#: accounts/doctype/bank_transaction/bank_transaction.py:127
msgid "Bank Transaction {0} is already fully reconciled"
msgstr ""
@@ -10229,7 +10316,7 @@ msgstr ""
msgid "Bank account cannot be named as {0}"
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:130
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
msgid "Bank account {0} already exists and could not be created again"
msgstr ""
@@ -10237,7 +10324,7 @@ msgstr ""
msgid "Bank accounts added"
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:297
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:313
msgid "Bank transaction creation error"
msgstr ""
@@ -10262,7 +10349,7 @@ msgctxt "Accounts Settings"
msgid "Banking"
msgstr ""
-#: public/js/utils/barcode_scanner.js:273
+#: public/js/utils/barcode_scanner.js:278
msgid "Barcode"
msgstr ""
@@ -10389,7 +10476,7 @@ msgctxt "Purchase Order"
msgid "Base Tax Withholding Net Total"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:241
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
msgid "Base Total"
msgstr ""
@@ -10527,7 +10614,7 @@ msgstr ""
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:159
-#: stock/report/stock_ledger/stock_ledger.py:239
+#: stock/report/stock_ledger/stock_ledger.py:311
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
msgid "Batch"
@@ -10570,9 +10657,9 @@ msgstr ""
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:88
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: public/js/controllers/transaction.js:2150
-#: public/js/utils/barcode_scanner.js:251
-#: public/js/utils/serial_no_batch_selector.js:367
+#: public/js/controllers/transaction.js:2177
+#: public/js/utils/barcode_scanner.js:256
+#: public/js/utils/serial_no_batch_selector.js:371
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:156
@@ -10700,15 +10787,15 @@ msgctxt "Subcontracting Receipt Supplied Item"
msgid "Batch No"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:585
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:580
msgid "Batch No is mandatory"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2118
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
msgid "Batch No {0} does not exists"
msgstr ""
-#: stock/utils.py:643
+#: stock/utils.py:638
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -10719,12 +10806,12 @@ msgid "Batch No."
msgstr ""
#: public/js/utils/serial_no_batch_selector.js:15
-#: public/js/utils/serial_no_batch_selector.js:178
+#: public/js/utils/serial_no_batch_selector.js:182
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:48
msgid "Batch Nos"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1113
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1108
msgid "Batch Nos are created successfully"
msgstr ""
@@ -10784,7 +10871,7 @@ msgctxt "Asset Capitalization Stock Item"
msgid "Batch and Serial No"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:485
+#: manufacturing/doctype/work_order/work_order.py:489
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -10792,12 +10879,12 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2345
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:272
+#: stock/doctype/stock_entry/stock_entry.py:2377
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2347
+#: stock/doctype/stock_entry/stock_entry.py:2379
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -10837,7 +10924,7 @@ msgstr ""
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1061
+#: accounts/report/accounts_receivable/accounts_receivable.py:1064
#: accounts/report/purchase_register/purchase_register.py:214
msgid "Bill Date"
msgstr ""
@@ -10854,7 +10941,7 @@ msgctxt "Subcontracting Receipt"
msgid "Bill Date"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: accounts/report/accounts_receivable/accounts_receivable.py:1063
#: accounts/report/purchase_register/purchase_register.py:213
msgid "Bill No"
msgstr ""
@@ -10879,7 +10966,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1089
+#: manufacturing/doctype/bom/bom.py:1088
#: manufacturing/onboarding_step/create_bom/create_bom.json
#: manufacturing/workspace/manufacturing/manufacturing.json
#: stock/doctype/material_request/material_request.js:99
@@ -11427,7 +11514,7 @@ msgstr ""
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: accounts/general_ledger.py:685
+#: accounts/general_ledger.py:691
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -11497,7 +11584,7 @@ msgstr ""
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:48
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:100
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
#: setup/doctype/brand/brand.json
#: stock/report/item_price_stock/item_price_stock.py:25
#: stock/report/item_prices/item_prices.py:53
@@ -11509,8 +11596,8 @@ msgstr ""
#: stock/report/stock_ageing/stock_ageing.py:135
#: stock/report/stock_analytics/stock_analytics.js:35
#: stock/report/stock_analytics/stock_analytics.py:45
-#: stock/report/stock_ledger/stock_ledger.js:65
-#: stock/report/stock_ledger/stock_ledger.py:181
+#: stock/report/stock_ledger/stock_ledger.js:73
+#: stock/report/stock_ledger/stock_ledger.py:253
#: stock/report/stock_projected_qty/stock_projected_qty.js:45
#: stock/report/stock_projected_qty/stock_projected_qty.py:115
msgid "Brand"
@@ -12115,6 +12202,10 @@ msgctxt "Call Log"
msgid "Call Summary"
msgstr ""
+#: public/js/call_popup/call_popup.js:169
+msgid "Call Summary Saved"
+msgstr ""
+
#. Label of a Data field in DocType 'Telephony Call Type'
#: telephony/doctype/telephony_call_type/telephony_call_type.json
msgctxt "Telephony Call Type"
@@ -12261,7 +12352,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1451
+#: manufacturing/doctype/work_order/work_order.py:1458
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -12289,20 +12380,24 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1226
-#: accounts/doctype/payment_entry/payment_entry.py:2229
+#: accounts/doctype/journal_entry/journal_entry.py:1240
+#: accounts/doctype/payment_entry/payment_entry.py:2235
msgid "Can only make payment against unbilled {0}"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:1199
-#: controllers/accounts_controller.py:2500 public/js/controllers/accounts.js:90
+#: controllers/accounts_controller.py:2553 public/js/controllers/accounts.js:90
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr ""
-#: stock/doctype/stock_settings/stock_settings.py:133
+#: stock/doctype/stock_settings/stock_settings.py:136
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr ""
+#: templates/pages/task_info.html:24
+msgid "Cancel"
+msgstr ""
+
#. Label of a Check field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
@@ -12351,11 +12446,12 @@ msgid "Canceled"
msgstr ""
#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
-#: accounts/doctype/payment_request/payment_request_list.js:20
+#: accounts/doctype/payment_request/payment_request_list.js:23
#: accounts/doctype/subscription/subscription_list.js:14
#: assets/doctype/asset_repair/asset_repair_list.js:9
#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: templates/pages/task_info.html:77
msgid "Cancelled"
msgstr ""
@@ -12648,7 +12744,7 @@ msgstr ""
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:257
+#: accounts/doctype/journal_entry/journal_entry.py:273
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
@@ -12656,15 +12752,15 @@ msgstr ""
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:222
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:217
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:641
+#: manufacturing/doctype/work_order/work_order.py:648
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: stock/stock_ledger.py:196
+#: stock/stock_ledger.py:198
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -12672,7 +12768,7 @@ msgstr ""
msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:365
+#: stock/doctype/stock_entry/stock_entry.py:320
msgid "Cannot cancel transaction for Completed Work Order."
msgstr ""
@@ -12684,7 +12780,7 @@ msgstr ""
msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
msgstr ""
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:66
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:70
msgid "Cannot change Reference Document Type."
msgstr ""
@@ -12712,15 +12808,15 @@ msgstr ""
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr ""
-#: accounts/doctype/account/account.py:373
+#: accounts/doctype/account/account.py:392
msgid "Cannot convert to Group because Account Type is selected."
msgstr ""
-#: accounts/doctype/account/account.py:250
+#: accounts/doctype/account/account.py:269
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:914
+#: stock/doctype/purchase_receipt/purchase_receipt.py:916
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -12728,12 +12824,12 @@ msgstr ""
msgid "Cannot create a Delivery Trip from Draft documents."
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1576
-#: stock/doctype/pick_list/pick_list.py:104
+#: selling/doctype/sales_order/sales_order.py:1590
+#: stock/doctype/pick_list/pick_list.py:108
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr ""
-#: accounts/general_ledger.py:127
+#: accounts/general_ledger.py:131
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
@@ -12754,32 +12850,32 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:638
-#: selling/doctype/sales_order/sales_order.py:661
+#: selling/doctype/sales_order/sales_order.py:642
+#: selling/doctype/sales_order/sales_order.py:665
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
-#: public/js/utils/barcode_scanner.js:51
+#: public/js/utils/barcode_scanner.js:54
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: controllers/accounts_controller.py:3023
+#: controllers/accounts_controller.py:3076
msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
msgstr ""
-#: controllers/accounts_controller.py:1774
+#: controllers/accounts_controller.py:1834
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:292
+#: manufacturing/doctype/work_order/work_order.py:296
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:962
+#: manufacturing/doctype/work_order/work_order.py:969
msgid "Cannot produce more item for {0}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:966
+#: manufacturing/doctype/work_order/work_order.py:973
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
@@ -12788,7 +12884,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:1209
-#: controllers/accounts_controller.py:2515
+#: controllers/accounts_controller.py:2568
#: public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -12803,8 +12899,8 @@ msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:1203
#: accounts/doctype/payment_entry/payment_entry.js:1374
-#: accounts/doctype/payment_entry/payment_entry.py:1579
-#: controllers/accounts_controller.py:2505 public/js/controllers/accounts.js:94
+#: accounts/doctype/payment_entry/payment_entry.py:1584
+#: controllers/accounts_controller.py:2558 public/js/controllers/accounts.js:94
#: public/js/controllers/taxes_and_totals.js:453
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
@@ -12821,11 +12917,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: controllers/accounts_controller.py:3173
+#: controllers/accounts_controller.py:3226
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: controllers/accounts_controller.py:3178
+#: controllers/accounts_controller.py:3231
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -12853,7 +12949,7 @@ msgctxt "Manufacturing Settings"
msgid "Capacity Planning"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:627
+#: manufacturing/doctype/work_order/work_order.py:634
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -13023,7 +13119,7 @@ msgstr ""
msgid "Cash In Hand"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:318
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:321
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr ""
@@ -13188,7 +13284,7 @@ msgctxt "Stock Ledger Entry"
msgid "Change in Stock Value"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:885
+#: accounts/doctype/sales_invoice/sales_invoice.py:891
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -13209,6 +13305,10 @@ msgctxt "Sales Invoice"
msgid "Changes"
msgstr ""
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:150
+msgid "Changes in {0}"
+msgstr ""
+
#: stock/doctype/item/item.js:235
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr ""
@@ -13219,8 +13319,8 @@ msgctxt "Lead"
msgid "Channel Partner"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1634
-#: controllers/accounts_controller.py:2568
+#: accounts/doctype/payment_entry/payment_entry.py:1639
+#: controllers/accounts_controller.py:2621
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -13240,6 +13340,14 @@ msgctxt "Bank Guarantee"
msgid "Charges Incurred"
msgstr ""
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:36
+msgid "Charges are updated in Purchase Receipt against each item"
+msgstr ""
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:36
+msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
+msgstr ""
+
#: selling/page/sales_funnel/sales_funnel.js:41
msgid "Chart"
msgstr ""
@@ -13396,6 +13504,11 @@ msgctxt "Tax Withholding Category"
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr ""
+#: selling/page/point_of_sale/pos_item_cart.js:100
+#: selling/page/point_of_sale/pos_item_cart.js:156
+msgid "Checkout"
+msgstr ""
+
#: selling/page/point_of_sale/pos_item_cart.js:252
msgid "Checkout Order / Submit Order / New Order"
msgstr ""
@@ -13445,7 +13558,7 @@ msgctxt "Cheque Print Template"
msgid "Cheque Width"
msgstr ""
-#: public/js/controllers/transaction.js:2061
+#: public/js/controllers/transaction.js:2088
msgid "Cheque/Reference Date"
msgstr ""
@@ -13466,6 +13579,7 @@ msgid "Cheque/Reference No"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:131
+#: accounts/report/accounts_receivable/accounts_receivable.html:113
msgid "Cheques Required"
msgstr ""
@@ -13536,6 +13650,10 @@ msgctxt "Bank Guarantee"
msgid "Clauses and Conditions"
msgstr ""
+#: public/js/utils/demo.js:11
+msgid "Clear Demo Data"
+msgstr ""
+
#. Label of a Button field in DocType 'Holiday List'
#: setup/doctype/holiday_list/holiday_list.json
msgctxt "Holiday List"
@@ -13543,7 +13661,9 @@ msgid "Clear Table"
msgstr ""
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr ""
@@ -13583,11 +13703,11 @@ msgctxt "Sales Invoice Payment"
msgid "Clearance Date"
msgstr ""
-#: accounts/doctype/bank_clearance/bank_clearance.py:115
+#: accounts/doctype/bank_clearance/bank_clearance.py:117
msgid "Clearance Date not mentioned"
msgstr ""
-#: accounts/doctype/bank_clearance/bank_clearance.py:113
+#: accounts/doctype/bank_clearance/bank_clearance.py:115
msgid "Clearance Date updated"
msgstr ""
@@ -13595,7 +13715,7 @@ msgstr ""
msgid "Clearing Demo Data..."
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.js:535
+#: manufacturing/doctype/production_plan/production_plan.js:541
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr ""
@@ -13603,7 +13723,7 @@ msgstr ""
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.js:530
+#: manufacturing/doctype/production_plan/production_plan.js:536
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr ""
@@ -13618,6 +13738,10 @@ msgstr ""
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr ""
+#: selling/page/point_of_sale/pos_item_cart.js:453
+msgid "Click to add email / phone"
+msgstr ""
+
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: crm/doctype/lead/lead.json
msgctxt "Lead"
@@ -13679,6 +13803,7 @@ msgstr ""
#: support/report/issue_analytics/issue_analytics.js:59
#: support/report/issue_summary/issue_summary.js:47
#: support/report/issue_summary/issue_summary.py:372
+#: templates/pages/task_info.html:76
msgid "Closed"
msgstr ""
@@ -13785,11 +13910,11 @@ msgctxt "Accounting Period"
msgid "Closed Documents"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1395
+#: manufacturing/doctype/work_order/work_order.py:1402
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:420
+#: selling/doctype/sales_order/sales_order.py:421
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -13962,10 +14087,15 @@ msgctxt "Bank Transaction Mapping"
msgid "Column in Bank File"
msgstr ""
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:426
+msgid "Column {0}"
+msgstr ""
+
#: accounts/doctype/payment_terms_template/payment_terms_template.py:40
msgid "Combined invoice portion must equal 100%"
msgstr ""
+#: templates/pages/task_info.html:86
#: utilities/report/youtube_interactions/youtube_interactions.py:28
msgid "Comments"
msgstr ""
@@ -14117,7 +14247,7 @@ msgctxt "Communication Medium"
msgid "Communication Medium Type"
msgstr ""
-#: setup/install.py:111
+#: setup/install.py:92
msgid "Compact Item Print"
msgstr ""
@@ -14132,7 +14262,7 @@ msgstr ""
#: accounts/doctype/account/account_tree.js:12
#: accounts/doctype/account/account_tree.js:149
#: accounts/doctype/cost_center/cost_center_tree.js:8
-#: accounts/doctype/journal_entry/journal_entry.js:72
+#: accounts/doctype/journal_entry/journal_entry.js:91
#: accounts/report/account_balance/account_balance.js:9
#: accounts/report/accounts_payable/accounts_payable.js:8
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
@@ -14190,6 +14320,7 @@ msgstr ""
#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:52
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
#: manufacturing/doctype/bom_creator/bom_creator.js:52
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:8
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:9
#: manufacturing/report/job_card_summary/job_card_summary.js:8
@@ -14251,9 +14382,9 @@ msgstr ""
#: stock/report/stock_analytics/stock_analytics.js:42
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:8
#: stock/report/stock_balance/stock_balance.js:8
-#: stock/report/stock_balance/stock_balance.py:466
+#: stock/report/stock_balance/stock_balance.py:474
#: stock/report/stock_ledger/stock_ledger.js:8
-#: stock/report/stock_ledger/stock_ledger.py:268
+#: stock/report/stock_ledger/stock_ledger.py:339
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: stock/report/stock_projected_qty/stock_projected_qty.js:8
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
@@ -14719,6 +14850,12 @@ msgctxt "Pick List"
msgid "Company"
msgstr ""
+#. Label of a Link field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Company"
+msgstr ""
+
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
@@ -15239,16 +15376,16 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2203
+#: accounts/doctype/sales_invoice/sales_invoice.py:2207
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
-#: stock/doctype/material_request/material_request.js:258
-#: stock/doctype/stock_entry/stock_entry.js:575
+#: stock/doctype/material_request/material_request.js:269
+#: stock/doctype/stock_entry/stock_entry.js:577
msgid "Company field is required"
msgstr ""
-#: accounts/doctype/bank_account/bank_account.py:58
+#: accounts/doctype/bank_account/bank_account.py:72
msgid "Company is mandatory for company account"
msgstr ""
@@ -15295,11 +15432,11 @@ msgstr ""
msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
msgstr ""
-#: accounts/doctype/account/account.py:443
+#: accounts/doctype/account/account.py:462
msgid "Company {0} does not exist"
msgstr ""
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:76
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:80
msgid "Company {0} is added more than once"
msgstr ""
@@ -15340,7 +15477,7 @@ msgctxt "Competitor"
msgid "Competitor Name"
msgstr ""
-#: public/js/utils/sales_common.js:417
+#: public/js/utils/sales_common.js:418
msgid "Competitors"
msgstr ""
@@ -15357,6 +15494,8 @@ msgid "Competitors"
msgstr ""
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:61
+#: manufacturing/doctype/workstation/workstation_job_card.html:68
+#: public/js/projects/timer.js:28
msgid "Complete"
msgstr ""
@@ -15376,6 +15515,10 @@ msgstr ""
msgid "Complete Job"
msgstr ""
+#: selling/page/point_of_sale/pos_payment.js:20
+msgid "Complete Order"
+msgstr ""
+
#: accounts/doctype/subscription/subscription_list.js:8
#: assets/doctype/asset_repair/asset_repair_list.js:7
#: buying/doctype/purchase_order/purchase_order_list.js:24
@@ -15647,11 +15790,12 @@ msgctxt "Work Order Operation"
msgid "Completed Qty"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:885
+#: manufacturing/doctype/work_order/work_order.py:892
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
#: manufacturing/doctype/job_card/job_card.js:277
+#: manufacturing/doctype/workstation/workstation.js:184
msgid "Completed Quantity"
msgstr ""
@@ -15917,6 +16061,12 @@ msgctxt "Work Order"
msgid "Connections"
msgstr ""
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Connections"
+msgstr ""
+
#: accounts/report/general_ledger/general_ledger.js:172
msgid "Consider Accounting Dimensions"
msgstr ""
@@ -15933,6 +16083,12 @@ msgctxt "Production Plan"
msgid "Consider Minimum Order Qty"
msgstr ""
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Consider Rejected Warehouses"
+msgstr ""
+
#. Label of a Select field in DocType 'Purchase Taxes and Charges'
#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgctxt "Purchase Taxes and Charges"
@@ -16030,7 +16186,7 @@ msgstr ""
msgid "Consumed Amount"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:318
+#: assets/doctype/asset_capitalization/asset_capitalization.py:320
msgid "Consumed Asset Items is mandatory for Decapitalization"
msgstr ""
@@ -16101,7 +16257,7 @@ msgctxt "Asset Capitalization"
msgid "Consumed Stock Items"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:321
+#: assets/doctype/asset_capitalization/asset_capitalization.py:323
msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
msgstr ""
@@ -16637,7 +16793,7 @@ msgid "Content Type"
msgstr ""
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:136
-#: public/js/controllers/transaction.js:2074
+#: public/js/controllers/transaction.js:2101
#: selling/doctype/quotation/quotation.js:344
msgid "Continue"
msgstr ""
@@ -16724,7 +16880,7 @@ msgid "Contract Terms and Conditions"
msgstr ""
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:121
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
msgid "Contribution %"
msgstr ""
@@ -16735,10 +16891,14 @@ msgid "Contribution (%)"
msgstr ""
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:123
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
msgid "Contribution Amount"
msgstr ""
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+msgid "Contribution Qty"
+msgstr ""
+
#. Label of a Currency field in DocType 'Sales Team'
#: selling/doctype/sales_team/sales_team.json
msgctxt "Sales Team"
@@ -16757,7 +16917,7 @@ msgctxt "Stock Settings"
msgid "Control Historical Stock Transactions"
msgstr ""
-#: public/js/utils.js:684
+#: public/js/utils.js:688
msgid "Conversion Factor"
msgstr ""
@@ -16883,7 +17043,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: controllers/accounts_controller.py:2384
+#: controllers/accounts_controller.py:2444
msgid "Conversion rate cannot be 0 or 1"
msgstr ""
@@ -17001,12 +17161,12 @@ msgstr ""
#: accounts/report/accounts_payable/accounts_payable.js:28
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1047
+#: accounts/report/accounts_receivable/accounts_receivable.py:1050
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:643
+#: accounts/report/general_ledger/general_ledger.py:656
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:300
#: accounts/report/purchase_register/purchase_register.js:46
#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
@@ -17393,7 +17553,7 @@ msgctxt "Cost Center Allocation"
msgid "Cost Center Allocation Percentages"
msgstr ""
-#: public/js/utils/sales_common.js:383
+#: public/js/utils/sales_common.js:384
msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
msgstr ""
@@ -17422,8 +17582,8 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1235
-#: stock/doctype/purchase_receipt/purchase_receipt.py:788
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1255
+#: stock/doctype/purchase_receipt/purchase_receipt.py:790
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -17599,11 +17759,11 @@ msgstr ""
msgid "Could not auto update shifts. Shift with shift factor {0} needed."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:737
+#: stock/doctype/delivery_note/delivery_note.py:744
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:339
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:355
msgid "Could not detect the Company for updating Bank Accounts"
msgstr ""
@@ -17625,7 +17785,7 @@ msgstr ""
msgid "Could not solve weighted score function. Make sure the formula is valid."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1030
+#: accounts/doctype/sales_invoice/sales_invoice.py:1036
msgid "Could not update stock, invoice contains drop shipping item."
msgstr ""
@@ -17766,8 +17926,8 @@ msgid "Coupon Type"
msgstr ""
#: accounts/doctype/account/account_tree.js:80
-#: accounts/doctype/bank_clearance/bank_clearance.py:79
-#: accounts/doctype/journal_entry/journal_entry.js:298
+#: accounts/doctype/bank_clearance/bank_clearance.py:81
+#: templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr ""
@@ -17776,7 +17936,7 @@ msgstr ""
#: accounts/doctype/dunning/dunning.js:54
#: accounts/doctype/dunning/dunning.js:56
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
-#: accounts/doctype/journal_entry/journal_entry.js:85
+#: accounts/doctype/journal_entry/journal_entry.js:104
#: accounts/doctype/pos_invoice/pos_invoice.js:50
#: accounts/doctype/pos_invoice/pos_invoice.js:51
#: accounts/doctype/purchase_invoice/purchase_invoice.js:97
@@ -17787,16 +17947,16 @@ msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.js:127
#: accounts/doctype/purchase_invoice/purchase_invoice.js:189
#: accounts/doctype/purchase_invoice/purchase_invoice.js:609
+#: accounts/doctype/sales_invoice/sales_invoice.js:91
+#: accounts/doctype/sales_invoice/sales_invoice.js:93
#: accounts/doctype/sales_invoice/sales_invoice.js:106
-#: accounts/doctype/sales_invoice/sales_invoice.js:108
-#: accounts/doctype/sales_invoice/sales_invoice.js:121
-#: accounts/doctype/sales_invoice/sales_invoice.js:122
-#: accounts/doctype/sales_invoice/sales_invoice.js:135
+#: accounts/doctype/sales_invoice/sales_invoice.js:107
+#: accounts/doctype/sales_invoice/sales_invoice.js:120
+#: accounts/doctype/sales_invoice/sales_invoice.js:127
+#: accounts/doctype/sales_invoice/sales_invoice.js:131
#: accounts/doctype/sales_invoice/sales_invoice.js:142
-#: accounts/doctype/sales_invoice/sales_invoice.js:146
-#: accounts/doctype/sales_invoice/sales_invoice.js:157
-#: accounts/doctype/sales_invoice/sales_invoice.js:164
-#: accounts/doctype/sales_invoice/sales_invoice.js:184
+#: accounts/doctype/sales_invoice/sales_invoice.js:149
+#: accounts/doctype/sales_invoice/sales_invoice.js:169
#: buying/doctype/purchase_order/purchase_order.js:94
#: buying/doctype/purchase_order/purchase_order.js:310
#: buying/doctype/purchase_order/purchase_order.js:318
@@ -17820,6 +17980,7 @@ msgstr ""
#: crm/doctype/opportunity/opportunity.js:97
#: crm/doctype/opportunity/opportunity.js:103
#: crm/doctype/prospect/prospect.js:12 crm/doctype/prospect/prospect.js:20
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:119
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:151
#: manufacturing/doctype/blanket_order/blanket_order.js:31
#: manufacturing/doctype/blanket_order/blanket_order.js:41
@@ -17828,6 +17989,7 @@ msgstr ""
#: manufacturing/doctype/bom/bom.js:132 manufacturing/doctype/bom/bom.js:135
#: manufacturing/doctype/bom/bom.js:344
#: manufacturing/doctype/bom_creator/bom_creator.js:93
+#: manufacturing/doctype/plant_floor/plant_floor.js:226
#: manufacturing/doctype/production_plan/production_plan.js:109
#: manufacturing/doctype/production_plan/production_plan.js:115
#: manufacturing/doctype/production_plan/production_plan.js:121
@@ -17835,9 +17997,9 @@ msgstr ""
#: manufacturing/doctype/work_order/work_order.js:726
#: projects/doctype/task/task_tree.js:77 public/js/communication.js:16
#: public/js/communication.js:24 public/js/communication.js:30
-#: public/js/controllers/transaction.js:300
-#: public/js/controllers/transaction.js:301
-#: public/js/controllers/transaction.js:2188
+#: public/js/controllers/transaction.js:326
+#: public/js/controllers/transaction.js:327
+#: public/js/controllers/transaction.js:2215
#: selling/doctype/customer/customer.js:165
#: selling/doctype/quotation/quotation.js:119
#: selling/doctype/quotation/quotation.js:129
@@ -17880,9 +18042,9 @@ msgstr ""
#: stock/doctype/material_request/material_request.js:148
#: stock/doctype/material_request/material_request.js:153
#: stock/doctype/material_request/material_request.js:156
-#: stock/doctype/material_request/material_request.js:314
-#: stock/doctype/pick_list/pick_list.js:102
+#: stock/doctype/material_request/material_request.js:325
#: stock/doctype/pick_list/pick_list.js:104
+#: stock/doctype/pick_list/pick_list.js:106
#: stock/doctype/purchase_receipt/purchase_receipt.js:78
#: stock/doctype/purchase_receipt/purchase_receipt.js:79
#: stock/doctype/purchase_receipt/purchase_receipt.js:88
@@ -17894,7 +18056,7 @@ msgstr ""
#: stock/doctype/stock_entry/stock_entry.js:146
#: stock/doctype/stock_entry/stock_entry.js:147
#: stock/doctype/stock_entry/stock_entry.js:217
-#: stock/doctype/stock_entry/stock_entry.js:1065
+#: stock/doctype/stock_entry/stock_entry.js:1097
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:159
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:188
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -17923,6 +18085,10 @@ msgstr ""
msgid "Create Depreciation Entry"
msgstr ""
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+msgid "Create Document"
+msgstr ""
+
#: utilities/activation.py:138
msgid "Create Employee"
msgstr ""
@@ -17941,7 +18107,7 @@ msgctxt "Item"
msgid "Create Grouped Asset"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:48
+#: accounts/doctype/journal_entry/journal_entry.js:67
msgid "Create Inter Company Journal Entry"
msgstr ""
@@ -18019,7 +18185,7 @@ msgstr ""
msgid "Create Payment Entries"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.js:46
+#: accounts/doctype/payment_request/payment_request.js:50
msgid "Create Payment Entry"
msgstr ""
@@ -18087,12 +18253,12 @@ msgstr ""
msgid "Create Sample Retention Stock Entry"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:220
+#: public/js/utils/serial_no_batch_selector.js:224
msgid "Create Serial Nos"
msgstr ""
#: stock/dashboard/item_dashboard.js:271
-#: stock/doctype/material_request/material_request.js:376
+#: stock/doctype/material_request/material_request.js:387
msgid "Create Stock Entry"
msgstr ""
@@ -18239,7 +18405,7 @@ msgstr ""
msgid "Create an Item"
msgstr ""
-#: stock/stock_ledger.py:1684
+#: stock/stock_ledger.py:1704
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -18304,11 +18470,11 @@ msgstr ""
msgid "Creating Company and Importing Chart of Accounts"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:912
+#: selling/doctype/sales_order/sales_order.js:918
msgid "Creating Delivery Note ..."
msgstr ""
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:137
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:143
msgid "Creating Dimensions..."
msgstr ""
@@ -18316,7 +18482,7 @@ msgstr ""
msgid "Creating Packing Slip ..."
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:1026
+#: selling/doctype/sales_order/sales_order.js:1032
msgid "Creating Purchase Order ..."
msgstr ""
@@ -18363,24 +18529,26 @@ msgctxt "Serial No"
msgid "Creation Document No"
msgstr ""
-#: utilities/bulk_transaction.py:173
+#: utilities/bulk_transaction.py:185
msgid "Creation of {1}(s) successful"
msgstr ""
-#: utilities/bulk_transaction.py:190
+#: utilities/bulk_transaction.py:202
msgid ""
"Creation of {0} failed.\n"
"\t\t\t\tCheck Bulk Transaction Log"
msgstr ""
-#: utilities/bulk_transaction.py:181
+#: utilities/bulk_transaction.py:193
msgid ""
"Creation of {0} partially successful.\n"
"\t\t\t\tCheck Bulk Transaction Log"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:87
+#: accounts/report/general_ledger/general_ledger.html:31
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
#: accounts/report/purchase_register/purchase_register.py:241
#: accounts/report/sales_register/sales_register.py:275
@@ -18402,15 +18570,15 @@ msgctxt "Journal Entry Account"
msgid "Credit"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:601
+#: accounts/report/general_ledger/general_ledger.py:614
msgid "Credit (Transaction)"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:578
+#: accounts/report/general_ledger/general_ledger.py:591
msgid "Credit ({0})"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:536
+#: accounts/doctype/journal_entry/journal_entry.js:539
msgid "Credit Account"
msgstr ""
@@ -18478,6 +18646,7 @@ msgid "Credit Days"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:49
+#: accounts/report/accounts_receivable/accounts_receivable.html:36
#: selling/report/customer_credit_balance/customer_credit_balance.py:65
msgid "Credit Limit"
msgstr ""
@@ -18512,7 +18681,7 @@ msgctxt "Supplier Group"
msgid "Credit Limit"
msgstr ""
-#: selling/doctype/customer/customer.py:546
+#: selling/doctype/customer/customer.py:558
msgid "Credit Limit Crossed"
msgstr ""
@@ -18553,7 +18722,8 @@ msgid "Credit Months"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
-#: accounts/report/accounts_receivable/accounts_receivable.py:1070
+#: accounts/report/accounts_receivable/accounts_receivable.html:147
+#: accounts/report/accounts_receivable/accounts_receivable.py:1073
#: controllers/sales_and_purchase_return.py:328
#: setup/setup_wizard/operations/install_fixtures.py:256
#: stock/doctype/delivery_note/delivery_note.js:84
@@ -18580,6 +18750,7 @@ msgid "Credit Note"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
+#: accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Credit Note Amount"
msgstr ""
@@ -18599,7 +18770,7 @@ msgctxt "Sales Invoice"
msgid "Credit Note Issued"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:734
+#: stock/doctype/delivery_note/delivery_note.py:741
msgid "Credit Note {0} has been created automatically"
msgstr ""
@@ -18615,16 +18786,16 @@ msgctxt "Journal Entry Account"
msgid "Credit in Company Currency"
msgstr ""
-#: selling/doctype/customer/customer.py:512
-#: selling/doctype/customer/customer.py:566
+#: selling/doctype/customer/customer.py:524
+#: selling/doctype/customer/customer.py:579
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: selling/doctype/customer/customer.py:328
+#: selling/doctype/customer/customer.py:340
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: selling/doctype/customer/customer.py:565
+#: selling/doctype/customer/customer.py:578
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -18701,17 +18872,18 @@ msgstr ""
#: accounts/doctype/account/account_tree.js:121
#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1079
+#: accounts/report/accounts_receivable/accounts_receivable.py:1082
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:208
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:104
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:94
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:298
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:212
+#: accounts/report/financial_statements.html:29
#: accounts/report/financial_statements.py:631
#: accounts/report/general_ledger/general_ledger.js:146
#: accounts/report/gross_profit/gross_profit.py:363
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:644
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:650
#: accounts/report/payment_ledger/payment_ledger.py:213
#: accounts/report/profitability_analysis/profitability_analysis.py:175
#: accounts/report/purchase_register/purchase_register.py:229
@@ -18725,7 +18897,7 @@ msgstr ""
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
msgid "Currency"
msgstr ""
@@ -19013,12 +19185,12 @@ msgctxt "Supplier Quotation"
msgid "Currency and Price List"
msgstr ""
-#: accounts/doctype/account/account.py:295
+#: accounts/doctype/account/account.py:314
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1360
-#: accounts/doctype/payment_entry/payment_entry.py:1422 accounts/utils.py:2091
+#: accounts/doctype/payment_entry/payment_entry.py:1365
+#: accounts/doctype/payment_entry/payment_entry.py:1427 accounts/utils.py:2050
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -19231,7 +19403,7 @@ msgstr ""
#. Name of a DocType
#. Name of a role
-#: accounts/doctype/sales_invoice/sales_invoice.js:265
+#: accounts/doctype/sales_invoice/sales_invoice.js:250
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
#: accounts/report/gross_profit/gross_profit.py:321
@@ -19270,7 +19442,7 @@ msgstr ""
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:42
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:64
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
#: setup/doctype/customer_group/customer_group.json
#: setup/doctype/territory/territory.json
#: stock/doctype/delivery_note/delivery_note.js:359
@@ -19650,7 +19822,7 @@ msgctxt "Item"
msgid "Customer Code"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1027
+#: accounts/report/accounts_receivable/accounts_receivable.py:1030
msgid "Customer Contact"
msgstr ""
@@ -19731,7 +19903,7 @@ msgstr ""
#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:118
-#: accounts/report/accounts_receivable/accounts_receivable.py:1097
+#: accounts/report/accounts_receivable/accounts_receivable.py:1100
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:188
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -19909,7 +20081,7 @@ msgctxt "Customer Group"
msgid "Customer Group Name"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: accounts/report/accounts_receivable/accounts_receivable.py:1200
msgid "Customer Group: {0} does not exist"
msgstr ""
@@ -19930,11 +20102,12 @@ msgctxt "Item"
msgid "Customer Items"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1088
+#: accounts/report/accounts_receivable/accounts_receivable.py:1091
msgid "Customer LPO"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
+#: accounts/report/accounts_receivable/accounts_receivable.html:152
msgid "Customer LPO No."
msgstr ""
@@ -19951,7 +20124,7 @@ msgctxt "Purchase Order"
msgid "Customer Mobile No"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1034
+#: accounts/report/accounts_receivable/accounts_receivable.py:1037
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
@@ -20203,8 +20376,8 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:986
-#: selling/doctype/sales_order/sales_order.py:335
+#: accounts/doctype/sales_invoice/sales_invoice.py:992
+#: selling/doctype/sales_order/sales_order.py:336
#: stock/doctype/delivery_note/delivery_note.py:354
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -20497,12 +20670,14 @@ msgctxt "Tally Migration"
msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:542
+#: accounts/doctype/journal_entry/journal_entry.js:545
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150
#: accounts/report/account_balance/account_balance.js:16
+#: accounts/report/accounts_receivable/accounts_receivable.html:132
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:37
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: accounts/report/general_ledger/general_ledger.html:27
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
@@ -20520,7 +20695,7 @@ msgstr ""
#: selling/report/sales_order_analysis/sales_order_analysis.py:220
#: stock/report/product_bundle_balance/product_bundle_balance.js:8
#: stock/report/reserved_stock/reserved_stock.py:89
-#: stock/report/stock_ledger/stock_ledger.py:107
+#: stock/report/stock_ledger/stock_ledger.py:179
#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
#: support/report/support_hour_distribution/support_hour_distribution.py:68
msgid "Date"
@@ -20765,7 +20940,7 @@ msgctxt "Employee"
msgid "Date of Joining"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:267
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
msgid "Date of Transaction"
msgstr ""
@@ -20903,12 +21078,14 @@ msgstr ""
msgid "Dear"
msgstr ""
-#: stock/reorder_item.py:285
+#: stock/reorder_item.py:370
msgid "Dear System Manager,"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:80
+#: accounts/report/general_ledger/general_ledger.html:30
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
#: accounts/report/purchase_register/purchase_register.py:240
#: accounts/report/sales_register/sales_register.py:274
@@ -20930,15 +21107,15 @@ msgctxt "Journal Entry Account"
msgid "Debit"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:594
+#: accounts/report/general_ledger/general_ledger.py:607
msgid "Debit (Transaction)"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:572
+#: accounts/report/general_ledger/general_ledger.py:585
msgid "Debit ({0})"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:530
+#: accounts/doctype/journal_entry/journal_entry.js:533
msgid "Debit Account"
msgstr ""
@@ -20973,7 +21150,8 @@ msgid "Debit Amount in Transaction Currency"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
-#: accounts/report/accounts_receivable/accounts_receivable.py:1073
+#: accounts/report/accounts_receivable/accounts_receivable.html:147
+#: accounts/report/accounts_receivable/accounts_receivable.py:1076
#: controllers/sales_and_purchase_return.py:332
#: setup/setup_wizard/operations/install_fixtures.py:257
#: stock/doctype/purchase_receipt/purchase_receipt.js:73
@@ -20994,6 +21172,7 @@ msgid "Debit Note"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:202
+#: accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Debit Note Amount"
msgstr ""
@@ -21015,11 +21194,11 @@ msgctxt "Sales Invoice"
msgid "Debit To"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:867
+#: accounts/doctype/sales_invoice/sales_invoice.py:873
msgid "Debit To is required"
msgstr ""
-#: accounts/general_ledger.py:465
+#: accounts/general_ledger.py:471
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr ""
@@ -21059,7 +21238,7 @@ msgctxt "Asset"
msgid "Decapitalized"
msgstr ""
-#: public/js/utils/sales_common.js:444
+#: public/js/utils/sales_common.js:445
msgid "Declare Lost"
msgstr ""
@@ -21191,15 +21370,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1234
+#: manufacturing/doctype/work_order/work_order.py:1241
msgid "Default BOM for {0} not found"
msgstr ""
-#: controllers/accounts_controller.py:3216
+#: controllers/accounts_controller.py:3269
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1231
+#: manufacturing/doctype/work_order/work_order.py:1238
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -21657,11 +21836,11 @@ msgctxt "Item"
msgid "Default Unit of Measure"
msgstr ""
-#: stock/doctype/item/item.py:1233
+#: stock/doctype/item/item.py:1234
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr ""
-#: stock/doctype/item/item.py:1216
+#: stock/doctype/item/item.py:1217
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr ""
@@ -22071,7 +22250,7 @@ msgstr ""
msgid "Delivered: {0}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.js:134
+#: accounts/doctype/sales_invoice/sales_invoice.js:119
msgid "Delivery"
msgstr ""
@@ -22081,7 +22260,7 @@ msgctxt "Pick List"
msgid "Delivery"
msgstr ""
-#: public/js/utils.js:678
+#: public/js/utils.js:681 selling/doctype/sales_order/sales_order.js:867
#: selling/report/sales_order_analysis/sales_order_analysis.py:321
msgid "Delivery Date"
msgstr ""
@@ -22114,7 +22293,7 @@ msgid "Delivery Manager"
msgstr ""
#. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.js:281
+#: accounts/doctype/sales_invoice/sales_invoice.js:266
#: accounts/doctype/sales_invoice/sales_invoice_list.js:27
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:286
@@ -22123,7 +22302,7 @@ msgstr ""
#: selling/doctype/sales_order/sales_order_list.js:57
#: stock/doctype/delivery_note/delivery_note.json
#: stock/doctype/delivery_trip/delivery_trip.js:51
-#: stock/doctype/pick_list/pick_list.js:102
+#: stock/doctype/pick_list/pick_list.js:104
#: stock/doctype/purchase_receipt/purchase_receipt.js:83
msgid "Delivery Note"
msgstr ""
@@ -22240,15 +22419,15 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1148
+#: accounts/doctype/sales_invoice/sales_invoice.py:1154
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:885
+#: stock/doctype/pick_list/pick_list.py:1001
msgid "Delivery Note(s) created for the Pick List"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: accounts/report/accounts_receivable/accounts_receivable.py:1095
#: stock/doctype/delivery_trip/delivery_trip.js:67
msgid "Delivery Notes"
msgstr ""
@@ -22328,7 +22507,7 @@ msgctxt "Shipment"
msgid "Delivery to"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:351
+#: selling/doctype/sales_order/sales_order.py:352
msgid "Delivery warehouse required for stock item {0}"
msgstr ""
@@ -22662,11 +22841,14 @@ msgstr ""
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:192
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: manufacturing/doctype/bom/bom_item_preview.html:12
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:58
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: public/js/bank_reconciliation_tool/data_table_manager.js:56
-#: public/js/controllers/transaction.js:2138
+#: public/js/controllers/transaction.js:2165
#: selling/doctype/quotation/quotation.js:279
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
@@ -22678,7 +22860,7 @@ msgstr ""
#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
#: stock/report/product_bundle_balance/product_bundle_balance.py:112
#: stock/report/stock_ageing/stock_ageing.py:126
-#: stock/report/stock_ledger/stock_ledger.py:187
+#: stock/report/stock_ledger/stock_ledger.py:259
#: stock/report/stock_projected_qty/stock_projected_qty.py:106
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
#: stock/report/total_stock_summary/total_stock_summary.py:23
@@ -23244,7 +23426,7 @@ msgstr ""
msgid "Desk User"
msgstr ""
-#: public/js/utils/sales_common.js:423
+#: public/js/utils/sales_common.js:424
msgid "Detailed Reason"
msgstr ""
@@ -23260,6 +23442,10 @@ msgctxt "Quotation"
msgid "Detailed Reason"
msgstr ""
+#: templates/pages/task_info.html:49
+msgid "Details"
+msgstr ""
+
#. Label of a Long Text field in DocType 'Appointment'
#: crm/doctype/appointment/appointment.json
msgctxt "Appointment"
@@ -23320,6 +23506,12 @@ msgctxt "Vehicle"
msgid "Details"
msgstr ""
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Details"
+msgstr ""
+
#. Label of a Select field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
@@ -23392,11 +23584,11 @@ msgctxt "Stock Reconciliation"
msgid "Difference Account"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:573
+#: stock/doctype/stock_entry/stock_entry.py:528
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:769
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
@@ -23803,19 +23995,19 @@ msgctxt "Warehouse"
msgid "Disabled"
msgstr ""
-#: accounts/general_ledger.py:128
+#: accounts/general_ledger.py:132
msgid "Disabled Account Selected"
msgstr ""
-#: stock/utils.py:454
+#: stock/utils.py:449
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
-#: controllers/accounts_controller.py:550
+#: controllers/accounts_controller.py:585
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
-#: controllers/accounts_controller.py:564
+#: controllers/accounts_controller.py:599
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -23845,6 +24037,7 @@ msgid "Disbursed"
msgstr ""
#: selling/page/point_of_sale/pos_item_cart.js:380
+#: templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr ""
@@ -24118,7 +24311,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:2532
+#: accounts/doctype/payment_entry/payment_entry.py:2542
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -24380,6 +24573,12 @@ msgctxt "BOM Item"
msgid "Do Not Explode"
msgstr ""
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
+msgstr ""
+
#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: setup/doctype/global_defaults/global_defaults.json
@@ -24401,6 +24600,10 @@ msgstr ""
msgid "Do you really want to scrap this asset?"
msgstr ""
+#: public/js/controllers/transaction.js:965
+msgid "Do you want to clear the selected {0}?"
+msgstr ""
+
#: stock/doctype/delivery_trip/delivery_trip.js:134
msgid "Do you want to notify all the customers by email?"
msgstr ""
@@ -24409,6 +24612,10 @@ msgstr ""
msgid "Do you want to submit the material request"
msgstr ""
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:124
+msgid "DocType"
+msgstr ""
+
#. Label of a Link field in DocType 'Transaction Deletion Record Item'
#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgctxt "Transaction Deletion Record Item"
@@ -24508,7 +24715,7 @@ msgctxt "Subscription Invoice"
msgid "Document Type "
msgstr ""
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:56
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:60
msgid "Document Type already used as a dimension"
msgstr ""
@@ -24522,7 +24729,7 @@ msgctxt "Shipment"
msgid "Documents"
msgstr ""
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:200
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:202
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -24605,7 +24812,7 @@ msgstr ""
msgid "Download Backups"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:237
+#: public/js/utils/serial_no_batch_selector.js:241
msgid "Download CSV Template"
msgstr ""
@@ -24682,8 +24889,8 @@ msgid "Downtime Reason"
msgstr ""
#: accounts/doctype/account/account_tree.js:80
-#: accounts/doctype/bank_clearance/bank_clearance.py:79
-#: accounts/doctype/journal_entry/journal_entry.js:298
+#: accounts/doctype/bank_clearance/bank_clearance.py:81
+#: templates/form_grid/bank_reconciliation_grid.html:16
msgid "Dr"
msgstr ""
@@ -25076,14 +25283,14 @@ msgstr ""
msgid "Due Date cannot be before Posting / Supplier Invoice Date"
msgstr ""
-#: controllers/accounts_controller.py:576
+#: controllers/accounts_controller.py:611
msgid "Due Date is mandatory"
msgstr ""
#. Name of a DocType
#. Label of a Card Break in the Receivables Workspace
#: accounts/doctype/dunning/dunning.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:155
+#: accounts/doctype/sales_invoice/sales_invoice.js:140
#: accounts/workspace/receivables/receivables.json
msgid "Dunning"
msgstr ""
@@ -25189,7 +25396,7 @@ msgstr ""
msgid "Duplicate POS Invoices found"
msgstr ""
-#: projects/doctype/project/project.js:67
+#: projects/doctype/project/project.js:75
msgid "Duplicate Project with Tasks"
msgstr ""
@@ -25205,7 +25412,7 @@ msgstr ""
msgid "Duplicate item group found in the item group table"
msgstr ""
-#: projects/doctype/project/project.js:146
+#: projects/doctype/project/project.js:154
msgid "Duplicate project has been created"
msgstr ""
@@ -25306,7 +25513,7 @@ msgstr ""
msgid "Earliest"
msgstr ""
-#: stock/report/stock_balance/stock_balance.py:478
+#: stock/report/stock_balance/stock_balance.py:486
msgid "Earliest Age"
msgstr ""
@@ -25320,6 +25527,14 @@ msgstr ""
msgid "Edit"
msgstr ""
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+msgid "Edit Capacity"
+msgstr ""
+
+#: selling/page/point_of_sale/pos_item_cart.js:100
+msgid "Edit Cart"
+msgstr ""
+
#: public/js/utils/serial_no_batch_selector.js:30
msgid "Edit Full Form"
msgstr ""
@@ -25652,7 +25867,7 @@ msgctxt "Request for Quotation Supplier"
msgid "Email Sent"
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:289
+#: buying/doctype/request_for_quotation/request_for_quotation.py:313
msgid "Email Sent to Supplier {0}"
msgstr ""
@@ -25941,7 +26156,7 @@ msgstr ""
msgid "Empty"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1042
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1044
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -25979,6 +26194,12 @@ msgctxt "Accounts Settings"
msgid "Enable Common Party Accounting"
msgstr ""
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
+msgstr ""
+
#. Label of a Check field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
@@ -26051,6 +26272,13 @@ msgctxt "Video Settings"
msgid "Enable YouTube Tracking"
msgstr ""
+#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
+#. 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Enable it if users want to consider rejected materials to dispatch."
+msgstr ""
+
#: support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
msgstr ""
@@ -26206,6 +26434,10 @@ msgstr ""
msgid "End Date cannot be before Start Date."
msgstr ""
+#: manufacturing/doctype/workstation/workstation.js:191
+msgid "End Time"
+msgstr ""
+
#. Label of a Datetime field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
@@ -26270,6 +26502,8 @@ msgctxt "Subscription"
msgid "End of the current subscription period"
msgstr ""
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
msgid "Enough Parts to Build"
msgstr ""
@@ -26288,15 +26522,17 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:208
+#: public/js/utils/serial_no_batch_selector.js:212
msgid "Enter Serial Nos"
msgstr ""
-#: stock/doctype/material_request/material_request.js:313
+#: stock/doctype/material_request/material_request.js:324
msgid "Enter Supplier"
msgstr ""
#: manufacturing/doctype/job_card/job_card.js:280
+#: manufacturing/doctype/workstation/workstation.js:176
+#: manufacturing/doctype/workstation/workstation.js:218
msgid "Enter Value"
msgstr ""
@@ -26340,7 +26576,7 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:211
+#: public/js/utils/serial_no_batch_selector.js:215
msgid "Enter each serial no in a new line"
msgstr ""
@@ -26396,7 +26632,7 @@ msgctxt "Service Level Agreement"
msgid "Entity"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:205
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
msgid "Entity Type"
msgstr ""
@@ -26447,8 +26683,8 @@ msgctxt "Share Transfer"
msgid "Equity/Liability Account"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:410
-#: manufacturing/doctype/job_card/job_card.py:773
+#: accounts/doctype/payment_request/payment_request.py:413
+#: manufacturing/doctype/job_card/job_card.py:780
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:197
msgid "Error"
msgstr ""
@@ -26513,6 +26749,10 @@ msgctxt "Repost Item Valuation"
msgid "Error Log"
msgstr ""
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:119
+msgid "Error Message"
+msgstr ""
+
#. Label of a Text field in DocType 'Period Closing Voucher'
#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgctxt "Period Closing Voucher"
@@ -26543,10 +26783,14 @@ msgstr ""
msgid "Error while processing deferred accounting for {0}"
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:389
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
msgid "Error while reposting item valuation"
msgstr ""
+#: templates/includes/footer/footer_extension.html:29
+msgid "Error: Not a valid id?"
+msgstr ""
+
#: accounts/doctype/payment_entry/payment_entry.js:720
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -26616,7 +26860,7 @@ msgctxt "Item"
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: stock/stock_ledger.py:1976
+#: stock/stock_ledger.py:1983
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -26630,7 +26874,7 @@ msgstr ""
msgid "Excess Materials Consumed"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:869
+#: manufacturing/doctype/job_card/job_card.py:876
msgid "Excess Transfer"
msgstr ""
@@ -26676,8 +26920,8 @@ msgctxt "Sales Invoice Advance"
msgid "Exchange Gain/Loss"
msgstr ""
-#: controllers/accounts_controller.py:1313
-#: controllers/accounts_controller.py:1394
+#: controllers/accounts_controller.py:1353
+#: controllers/accounts_controller.py:1434
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -26861,7 +27105,7 @@ msgctxt "Journal Entry Template"
msgid "Excise Entry"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.js:1060
+#: stock/doctype/stock_entry/stock_entry.js:1092
msgid "Excise Invoice"
msgstr ""
@@ -26970,11 +27214,13 @@ msgctxt "Work Order"
msgid "Expected Delivery Date"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:316
+#: selling/doctype/sales_order/sales_order.py:317
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
+#: manufacturing/doctype/workstation/workstation_job_card.html:44
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: templates/pages/task_info.html:64
msgid "Expected End Date"
msgstr ""
@@ -27010,7 +27256,9 @@ msgctxt "Timesheet Detail"
msgid "Expected Hrs"
msgstr ""
+#: manufacturing/doctype/workstation/workstation_job_card.html:40
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: templates/pages/task_info.html:59
msgid "Expected Start Date"
msgstr ""
@@ -27092,7 +27340,7 @@ msgctxt "Process Deferred Accounting"
msgid "Expense"
msgstr ""
-#: controllers/stock_controller.py:359
+#: controllers/stock_controller.py:533
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -27179,7 +27427,7 @@ msgctxt "Subcontracting Receipt Item"
msgid "Expense Account"
msgstr ""
-#: controllers/stock_controller.py:339
+#: controllers/stock_controller.py:513
msgid "Expense Account Missing"
msgstr ""
@@ -27196,13 +27444,13 @@ msgctxt "Purchase Invoice Item"
msgid "Expense Head"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:490
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:510
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:493
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:513
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:531
msgid "Expense Head Changed"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:552
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:555
msgid "Expense account is mandatory for item {0}"
msgstr ""
@@ -27437,6 +27685,7 @@ msgstr ""
msgid "FIFO/LIFO Queue"
msgstr ""
+#: accounts/doctype/payment_request/payment_request_list.js:20
#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:62
#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
msgid "Failed"
@@ -27605,6 +27854,10 @@ msgctxt "POS Closing Entry"
msgid "Failure Description"
msgstr ""
+#: accounts/doctype/payment_request/payment_request.js:29
+msgid "Failure: {0}"
+msgstr ""
+
#. Label of a Small Text field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
@@ -27666,7 +27919,7 @@ msgctxt "Journal Entry Account"
msgid "Fees"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:332
+#: public/js/utils/serial_no_batch_selector.js:336
msgid "Fetch Based On"
msgstr ""
@@ -27692,8 +27945,8 @@ msgstr ""
msgid "Fetch Subscription Updates"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.js:952
-#: accounts/doctype/sales_invoice/sales_invoice.js:954
+#: accounts/doctype/sales_invoice/sales_invoice.js:937
+#: accounts/doctype/sales_invoice/sales_invoice.js:939
msgid "Fetch Timesheet"
msgstr ""
@@ -27703,8 +27956,8 @@ msgctxt "Inventory Dimension"
msgid "Fetch Value From"
msgstr ""
-#: stock/doctype/material_request/material_request.js:252
-#: stock/doctype/stock_entry/stock_entry.js:554
+#: stock/doctype/material_request/material_request.js:263
+#: stock/doctype/stock_entry/stock_entry.js:556
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr ""
@@ -27716,10 +27969,19 @@ msgid "Fetch items based on Default Supplier."
msgstr ""
#: accounts/doctype/dunning/dunning.js:131
-#: public/js/controllers/transaction.js:1083
+#: public/js/controllers/transaction.js:1125
msgid "Fetching exchange rates ..."
msgstr ""
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+msgid "Fetching..."
+msgstr ""
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:105
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:150
+msgid "Field"
+msgstr ""
+
#. Label of a Select field in DocType 'POS Search Fields'
#: accounts/doctype/pos_search_fields/pos_search_fields.json
msgctxt "POS Search Fields"
@@ -28083,7 +28345,7 @@ msgctxt "Subcontracting BOM"
msgid "Finished Good BOM"
msgstr ""
-#: public/js/utils.js:698
+#: public/js/utils.js:702
msgid "Finished Good Item"
msgstr ""
@@ -28097,7 +28359,7 @@ msgstr ""
msgid "Finished Good Item Code"
msgstr ""
-#: public/js/utils.js:715
+#: public/js/utils.js:719
msgid "Finished Good Item Qty"
msgstr ""
@@ -28107,15 +28369,15 @@ msgctxt "Subcontracting Order Service Item"
msgid "Finished Good Item Quantity"
msgstr ""
-#: controllers/accounts_controller.py:3204
+#: controllers/accounts_controller.py:3257
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: controllers/accounts_controller.py:3219
+#: controllers/accounts_controller.py:3272
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: controllers/accounts_controller.py:3213
+#: controllers/accounts_controller.py:3266
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -28167,7 +28429,7 @@ msgstr ""
msgid "Finished Goods Warehouse"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1264
+#: stock/doctype/stock_entry/stock_entry.py:1273
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr ""
@@ -28254,6 +28516,7 @@ msgstr ""
#. Name of a DocType
#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:17
#: accounts/report/profitability_analysis/profitability_analysis.js:38
#: accounts/report/trial_balance/trial_balance.js:16
@@ -28415,6 +28678,18 @@ msgstr ""
msgid "Fleet Manager"
msgstr ""
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Floor"
+msgstr ""
+
+#. Label of a Data field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Floor Name"
+msgstr ""
+
#: selling/page/point_of_sale/pos_item_selector.js:303
msgid "Focus on Item Group filter"
msgstr ""
@@ -28439,15 +28714,15 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: selling/doctype/customer/customer.py:740
+#: selling/doctype/customer/customer.py:751
msgid "Following fields are mandatory to create address:"
msgstr ""
-#: controllers/buying_controller.py:906
+#: controllers/buying_controller.py:907
msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""
-#: controllers/buying_controller.py:902
+#: controllers/buying_controller.py:903
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""
@@ -28471,11 +28746,16 @@ msgctxt "Email Digest"
msgid "For Company"
msgstr ""
-#: stock/doctype/material_request/material_request.js:293
+#: stock/doctype/material_request/material_request.js:304
msgid "For Default Supplier (Optional)"
msgstr ""
-#: controllers/stock_controller.py:770
+#: manufacturing/doctype/plant_floor/plant_floor.js:155
+#: manufacturing/doctype/plant_floor/plant_floor.js:175
+msgid "For Item"
+msgstr ""
+
+#: controllers/stock_controller.py:944
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr ""
@@ -28510,7 +28790,7 @@ msgctxt "Sales Order Item"
msgid "For Production"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:657
+#: stock/doctype/stock_entry/stock_entry.py:612
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
@@ -28526,7 +28806,8 @@ msgstr ""
#: manufacturing/doctype/production_plan/production_plan.js:331
#: selling/doctype/sales_order/sales_order.js:808
-#: stock/doctype/material_request/material_request.js:247
+#: stock/doctype/material_request/material_request.js:258
+#: templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr ""
@@ -28536,11 +28817,11 @@ msgctxt "Material Request Plan Item"
msgid "For Warehouse"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:427
+#: manufacturing/doctype/work_order/work_order.py:431
msgid "For Warehouse is required before Submit"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:116
+#: public/js/utils/serial_no_batch_selector.js:120
msgid "For Work Order"
msgstr ""
@@ -28582,15 +28863,15 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:384
+#: stock/doctype/stock_entry/stock_entry.py:339
msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1523
+#: manufacturing/doctype/work_order/work_order.py:1530
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1302
+#: stock/doctype/stock_entry/stock_entry.py:1311
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr ""
@@ -28605,7 +28886,7 @@ msgstr ""
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1498
+#: manufacturing/doctype/production_plan/production_plan.py:1520
msgid "For row {0}: Enter Planned Qty"
msgstr ""
@@ -28795,7 +29076,7 @@ msgctxt "Stock Reposting Settings"
msgid "Friday"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.js:957
+#: accounts/doctype/sales_invoice/sales_invoice.js:942
#: templates/pages/projects.html:67
msgid "From"
msgstr ""
@@ -29037,7 +29318,7 @@ msgctxt "Tax Withholding Rate"
msgid "From Date"
msgstr ""
-#: accounts/doctype/bank_clearance/bank_clearance.py:41
+#: accounts/doctype/bank_clearance/bank_clearance.py:43
msgid "From Date and To Date are Mandatory"
msgstr ""
@@ -29214,6 +29495,7 @@ msgstr ""
#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: manufacturing/report/job_card_summary/job_card_summary.py:179
+#: templates/pages/timelog_info.html:31
msgid "From Time"
msgstr ""
@@ -29361,7 +29643,7 @@ msgstr ""
msgid "From and To dates are required"
msgstr ""
-#: manufacturing/doctype/blanket_order/blanket_order.py:47
+#: manufacturing/doctype/blanket_order/blanket_order.py:48
msgid "From date cannot be greater than To date"
msgstr ""
@@ -29562,17 +29844,20 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.py:1084
+#: accounts/report/accounts_receivable/accounts_receivable.html:155
+#: accounts/report/accounts_receivable/accounts_receivable.py:1087
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Future Payment Amount"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184
-#: accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: accounts/report/accounts_receivable/accounts_receivable.html:154
+#: accounts/report/accounts_receivable/accounts_receivable.py:1086
msgid "Future Payment Ref"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:120
+#: accounts/report/accounts_receivable/accounts_receivable.html:102
msgid "Future Payments"
msgstr ""
@@ -29588,7 +29873,7 @@ msgstr ""
#. Name of a DocType
#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:557
+#: accounts/report/general_ledger/general_ledger.py:570
msgid "GL Entry"
msgstr ""
@@ -29653,7 +29938,7 @@ msgstr ""
msgid "Gain/Loss on Asset Disposal"
msgstr ""
-#: projects/doctype/project/project.js:79
+#: projects/doctype/project/project.js:87
msgid "Gantt Chart"
msgstr ""
@@ -29835,8 +30120,8 @@ msgstr ""
#: buying/doctype/request_for_quotation/request_for_quotation.js:351
#: manufacturing/doctype/production_plan/production_plan.js:342
-#: stock/doctype/pick_list/pick_list.js:161
-#: stock/doctype/pick_list/pick_list.js:202
+#: stock/doctype/pick_list/pick_list.js:163
+#: stock/doctype/pick_list/pick_list.js:204
#: stock/doctype/stock_reconciliation/stock_reconciliation.js:160
msgid "Get Items"
msgstr ""
@@ -29849,9 +30134,9 @@ msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.js:147
#: accounts/doctype/purchase_invoice/purchase_invoice.js:165
-#: accounts/doctype/sales_invoice/sales_invoice.js:252
-#: accounts/doctype/sales_invoice/sales_invoice.js:276
-#: accounts/doctype/sales_invoice/sales_invoice.js:304
+#: accounts/doctype/sales_invoice/sales_invoice.js:237
+#: accounts/doctype/sales_invoice/sales_invoice.js:261
+#: accounts/doctype/sales_invoice/sales_invoice.js:289
#: buying/doctype/purchase_order/purchase_order.js:456
#: buying/doctype/purchase_order/purchase_order.js:473
#: buying/doctype/request_for_quotation/request_for_quotation.js:315
@@ -29893,9 +30178,9 @@ msgctxt "Landed Cost Voucher"
msgid "Get Items From Purchase Receipts"
msgstr ""
-#: stock/doctype/material_request/material_request.js:241
-#: stock/doctype/stock_entry/stock_entry.js:555
-#: stock/doctype/stock_entry/stock_entry.js:568
+#: stock/doctype/material_request/material_request.js:252
+#: stock/doctype/stock_entry/stock_entry.js:557
+#: stock/doctype/stock_entry/stock_entry.js:570
msgid "Get Items from BOM"
msgstr ""
@@ -29909,7 +30194,7 @@ msgctxt "Purchase Order"
msgid "Get Items from Open Material Requests"
msgstr ""
-#: public/js/controllers/buying.js:507
+#: public/js/controllers/buying.js:509
msgid "Get Items from Product Bundle"
msgstr ""
@@ -29955,6 +30240,12 @@ msgstr ""
msgid "Get Payments from"
msgstr ""
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Get Raw Materials Cost from Consumption Entry"
+msgstr ""
+
#. Label of a Button field in DocType 'Production Plan'
#: manufacturing/doctype/production_plan/production_plan.json
msgctxt "Production Plan"
@@ -30008,7 +30299,7 @@ msgstr ""
msgid "Get Suppliers By"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.js:989
+#: accounts/doctype/sales_invoice/sales_invoice.js:974
msgid "Get Timesheets"
msgstr ""
@@ -30110,7 +30401,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1618
+#: stock/doctype/stock_entry/stock_entry.py:1627
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -30134,7 +30425,12 @@ msgstr ""
#: accounts/report/pos_register/pos_register.py:207
#: accounts/report/purchase_register/purchase_register.py:275
#: accounts/report/sales_register/sales_register.py:303
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:253
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: selling/page/point_of_sale/pos_item_cart.js:100
+#: selling/page/point_of_sale/pos_item_cart.js:514
+#: selling/page/point_of_sale/pos_item_cart.js:518
+#: selling/page/point_of_sale/pos_past_order_summary.js:147
+#: selling/page/point_of_sale/pos_payment.js:548
#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
msgid "Grand Total"
msgstr ""
@@ -30530,7 +30826,7 @@ msgctxt "Pick List"
msgid "Group Same Items"
msgstr ""
-#: stock/doctype/stock_settings/stock_settings.py:112
+#: stock/doctype/stock_settings/stock_settings.py:115
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr ""
@@ -30594,7 +30890,7 @@ msgctxt "Process Statement Of Accounts"
msgid "Group by Voucher (Consolidated)"
msgstr ""
-#: stock/utils.py:448
+#: stock/utils.py:443
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -30931,7 +31227,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: stock/stock_ledger.py:1669
+#: stock/stock_ledger.py:1689
msgid "Here are the options to proceed:"
msgstr ""
@@ -30956,7 +31252,7 @@ msgstr ""
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:391
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:406
msgid "Hi,"
msgstr ""
@@ -31129,6 +31425,13 @@ msgid "Hourly"
msgstr ""
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: templates/pages/timelog_info.html:37
+msgid "Hours"
+msgstr ""
+
+#. Label of a Float field in DocType 'Workstation Working Hour'
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgctxt "Workstation Working Hour"
msgid "Hours"
msgstr ""
@@ -31205,8 +31508,8 @@ msgctxt "Payment Request"
msgid "IBAN"
msgstr ""
-#: accounts/doctype/bank_account/bank_account.py:84
-#: accounts/doctype/bank_account/bank_account.py:87
+#: accounts/doctype/bank_account/bank_account.py:98
+#: accounts/doctype/bank_account/bank_account.py:101
msgid "IBAN is not valid"
msgstr ""
@@ -31281,6 +31584,12 @@ msgstr ""
msgid "Identifying Decision Makers"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Idle"
+msgstr ""
+
#. Description of the 'Book Deferred Entries Based On' (Select) field in
#. DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
@@ -31288,6 +31597,10 @@ msgctxt "Accounts Settings"
msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
msgstr ""
+#: accounts/doctype/loyalty_program/loyalty_program.js:9
+msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
+msgstr ""
+
#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
#. Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -31398,6 +31711,15 @@ msgctxt "Request for Quotation"
msgid "If enabled, all files attached to this document will be attached to each email"
msgstr ""
+#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
+#. (Check) field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid ""
+"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+" / Batch Bundle. "
+msgstr ""
+
#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
#. in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
@@ -31438,7 +31760,7 @@ msgctxt "Packing Slip"
msgid "If more than one package of the same type (for print)"
msgstr ""
-#: stock/stock_ledger.py:1679
+#: stock/stock_ledger.py:1699
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -31466,7 +31788,7 @@ msgctxt "Account"
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: stock/stock_ledger.py:1672
+#: stock/stock_ledger.py:1692
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 ""
@@ -31516,7 +31838,7 @@ msgctxt "Accounts Settings"
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:638
+#: accounts/doctype/payment_entry/payment_entry.py:643
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -31542,6 +31864,17 @@ msgstr ""
msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
msgstr ""
+#: accounts/doctype/loyalty_program/loyalty_program.js:9
+msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
+msgstr ""
+
+#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
+#. 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "If yes, then this warehouse will be used to store rejected materials"
+msgstr ""
+
#: stock/doctype/item/item.js:814
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -31553,7 +31886,11 @@ msgctxt "Payment Reconciliation"
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1605
+#: manufacturing/doctype/production_plan/production_plan.py:920
+msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
+msgstr ""
+
+#: manufacturing/doctype/production_plan/production_plan.py:1625
msgid "If you still want to proceed, please enable {0}."
msgstr ""
@@ -31620,6 +31957,10 @@ msgstr ""
msgid "Ignore Empty Stock"
msgstr ""
+#: accounts/report/general_ledger/general_ledger.js:209
+msgid "Ignore Exchange Rate Revaluation Journals"
+msgstr ""
+
#. Label of a Check field in DocType 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgctxt "Process Statement Of Accounts"
@@ -31630,7 +31971,7 @@ msgstr ""
msgid "Ignore Existing Ordered Qty"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1597
+#: manufacturing/doctype/production_plan/production_plan.py:1617
msgid "Ignore Existing Projected Quantity"
msgstr ""
@@ -32108,7 +32449,7 @@ msgctxt "Bank Statement Import"
msgid "Import Type"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:197
+#: public/js/utils/serial_no_batch_selector.js:201
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:77
msgid "Import Using CSV file"
msgstr ""
@@ -32288,11 +32629,17 @@ msgid "In Progress"
msgstr ""
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
-#: stock/report/stock_balance/stock_balance.py:433
-#: stock/report/stock_ledger/stock_ledger.py:139
+#: stock/report/stock_balance/stock_balance.py:441
+#: stock/report/stock_ledger/stock_ledger.py:211
msgid "In Qty"
msgstr ""
+#: templates/form_grid/stock_entry_grid.html:26
+msgid "In Stock"
+msgstr ""
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
msgid "In Stock Qty"
msgstr ""
@@ -32314,15 +32661,15 @@ msgctxt "Material Request"
msgid "In Transit"
msgstr ""
-#: stock/doctype/material_request/material_request.js:375
+#: stock/doctype/material_request/material_request.js:386
msgid "In Transit Transfer"
msgstr ""
-#: stock/doctype/material_request/material_request.js:344
+#: stock/doctype/material_request/material_request.js:355
msgid "In Transit Warehouse"
msgstr ""
-#: stock/report/stock_balance/stock_balance.py:439
+#: stock/report/stock_balance/stock_balance.py:447
msgid "In Value"
msgstr ""
@@ -32522,6 +32869,10 @@ msgctxt "Manufacturing Settings"
msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
msgstr ""
+#: accounts/doctype/loyalty_program/loyalty_program.js:9
+msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
+msgstr ""
+
#: stock/doctype/item/item.js:839
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -32558,6 +32909,12 @@ msgstr ""
msgid "Inactive Sales Items"
msgstr ""
+#. Label of a Attach Image field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Inactive Status"
+msgstr ""
+
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
msgid "Incentives"
msgstr ""
@@ -32587,7 +32944,7 @@ msgstr ""
#: accounts/report/cash_flow/cash_flow.js:20
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:107
#: accounts/report/general_ledger/general_ledger.js:183
-#: accounts/report/trial_balance/trial_balance.js:98
+#: accounts/report/trial_balance/trial_balance.js:104
msgid "Include Default FB Entries"
msgstr ""
@@ -32718,7 +33075,7 @@ msgid "Include Timesheets in Draft Status"
msgstr ""
#: stock/report/stock_balance/stock_balance.js:84
-#: stock/report/stock_ledger/stock_ledger.js:82
+#: stock/report/stock_ledger/stock_ledger.js:90
#: stock/report/stock_projected_qty/stock_projected_qty.js:51
msgid "Include UOM"
msgstr ""
@@ -32848,7 +33205,7 @@ msgid "Incoming Call Settings"
msgstr ""
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
-#: stock/report/stock_ledger/stock_ledger.py:189
+#: stock/report/stock_ledger/stock_ledger.py:261
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
msgid "Incoming Rate"
@@ -32872,12 +33229,6 @@ msgctxt "Serial No"
msgid "Incoming Rate"
msgstr ""
-#. Label of a Float field in DocType 'Serial and Batch Entry'
-#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
-msgctxt "Serial and Batch Entry"
-msgid "Incoming Rate"
-msgstr ""
-
#. Label of a Currency field in DocType 'Stock Ledger Entry'
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgctxt "Stock Ledger Entry"
@@ -32899,7 +33250,7 @@ msgstr ""
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: controllers/subcontracting_controller.py:710
+#: controllers/subcontracting_controller.py:714
msgid "Incorrect Batch Consumed"
msgstr ""
@@ -32908,7 +33259,7 @@ msgstr ""
msgid "Incorrect Date"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:99
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
msgid "Incorrect Invoice"
msgstr ""
@@ -32921,12 +33272,16 @@ msgstr ""
msgid "Incorrect Payment Type"
msgstr ""
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+msgid "Incorrect Reference Document (Purchase Receipt Item)"
+msgstr ""
+
#. Name of a report
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: controllers/subcontracting_controller.py:723
+#: controllers/subcontracting_controller.py:727
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -32935,15 +33290,15 @@ msgstr ""
msgid "Incorrect Stock Value Report"
msgstr ""
-#: stock/serial_batch_bundle.py:95
+#: stock/serial_batch_bundle.py:96
msgid "Incorrect Type of Transaction"
msgstr ""
-#: stock/doctype/stock_settings/stock_settings.py:115
+#: stock/doctype/stock_settings/stock_settings.py:118
msgid "Incorrect Warehouse"
msgstr ""
-#: accounts/general_ledger.py:47
+#: accounts/general_ledger.py:51
msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
msgstr ""
@@ -33094,11 +33449,11 @@ msgctxt "Supplier"
msgid "Individual"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:336
+#: accounts/doctype/gl_entry/gl_entry.py:292
msgid "Individual GL Entry cannot be cancelled."
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:326
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr ""
@@ -33185,11 +33540,11 @@ msgctxt "Quality Inspection"
msgid "Inspected By"
msgstr ""
-#: controllers/stock_controller.py:666
+#: controllers/stock_controller.py:840
msgid "Inspection Rejected"
msgstr ""
-#: controllers/stock_controller.py:636 controllers/stock_controller.py:638
+#: controllers/stock_controller.py:810 controllers/stock_controller.py:812
msgid "Inspection Required"
msgstr ""
@@ -33211,7 +33566,7 @@ msgctxt "Item"
msgid "Inspection Required before Purchase"
msgstr ""
-#: controllers/stock_controller.py:653
+#: controllers/stock_controller.py:827
msgid "Inspection Submission"
msgstr ""
@@ -33250,7 +33605,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:688
+#: stock/doctype/delivery_note/delivery_note.py:695
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -33315,19 +33670,19 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: controllers/accounts_controller.py:3130
-#: controllers/accounts_controller.py:3154
+#: controllers/accounts_controller.py:3183
+#: controllers/accounts_controller.py:3207
msgid "Insufficient Permissions"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:705
-#: stock/doctype/stock_entry/stock_entry.py:776
-#: stock/serial_batch_bundle.py:880 stock/stock_ledger.py:1369
-#: stock/stock_ledger.py:1840
+#: stock/doctype/pick_list/pick_list.py:772
+#: stock/doctype/stock_entry/stock_entry.py:731
+#: stock/serial_batch_bundle.py:894 stock/stock_ledger.py:1395
+#: stock/stock_ledger.py:1847
msgid "Insufficient Stock"
msgstr ""
-#: stock/stock_ledger.py:1855
+#: stock/stock_ledger.py:1862
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -33468,7 +33823,7 @@ msgctxt "Overdue Payment"
msgid "Interest"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:2339
+#: accounts/doctype/payment_entry/payment_entry.py:2345
msgid "Interest and/or dunning fee"
msgstr ""
@@ -33496,11 +33851,11 @@ msgstr ""
msgid "Internal Customer for company {0} already exists"
msgstr ""
-#: controllers/accounts_controller.py:533
+#: controllers/accounts_controller.py:568
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
-#: controllers/accounts_controller.py:535
+#: controllers/accounts_controller.py:570
msgid "Internal Sales Reference Missing"
msgstr ""
@@ -33549,7 +33904,7 @@ msgctxt "Sales Invoice Item"
msgid "Internal Transfer"
msgstr ""
-#: controllers/accounts_controller.py:544
+#: controllers/accounts_controller.py:579
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -33563,7 +33918,7 @@ msgctxt "Employee"
msgid "Internal Work History"
msgstr ""
-#: controllers/stock_controller.py:735
+#: controllers/stock_controller.py:909
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -33598,14 +33953,14 @@ msgstr ""
msgid "Invalid"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:369
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:377
-#: accounts/doctype/sales_invoice/sales_invoice.py:876
-#: accounts/doctype/sales_invoice/sales_invoice.py:886
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:372
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:380
+#: accounts/doctype/sales_invoice/sales_invoice.py:882
+#: accounts/doctype/sales_invoice/sales_invoice.py:892
#: assets/doctype/asset_category/asset_category.py:68
#: assets/doctype/asset_category/asset_category.py:96
-#: controllers/accounts_controller.py:2531
-#: controllers/accounts_controller.py:2537
+#: controllers/accounts_controller.py:2584
+#: controllers/accounts_controller.py:2590
msgid "Invalid Account"
msgstr ""
@@ -33613,7 +33968,7 @@ msgstr ""
msgid "Invalid Attribute"
msgstr ""
-#: controllers/accounts_controller.py:380
+#: controllers/accounts_controller.py:415
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -33621,7 +33976,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: public/js/controllers/transaction.js:2360
+#: public/js/controllers/transaction.js:2387
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -33629,12 +33984,12 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1977
+#: accounts/doctype/sales_invoice/sales_invoice.py:1981
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
-#: controllers/accounts_controller.py:2552
+#: controllers/accounts_controller.py:2605
msgid "Invalid Cost Center"
msgstr ""
@@ -33642,11 +33997,11 @@ msgstr ""
msgid "Invalid Credentials"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:318
+#: selling/doctype/sales_order/sales_order.py:319
msgid "Invalid Delivery Date"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:88
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109
msgid "Invalid Document"
msgstr ""
@@ -33671,12 +34026,12 @@ msgstr ""
msgid "Invalid Item"
msgstr ""
-#: stock/doctype/item/item.py:1371
+#: stock/doctype/item/item.py:1372
msgid "Invalid Item Defaults"
msgstr ""
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:677
+#: accounts/general_ledger.py:683
msgid "Invalid Opening Entry"
msgstr ""
@@ -33684,7 +34039,7 @@ msgstr ""
msgid "Invalid POS Invoices"
msgstr ""
-#: accounts/doctype/account/account.py:320
+#: accounts/doctype/account/account.py:339
msgid "Invalid Parent Account"
msgstr ""
@@ -33708,15 +34063,15 @@ msgstr ""
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:599
+#: accounts/doctype/payment_entry/payment_entry.py:604
msgid "Invalid Purchase Invoice"
msgstr ""
-#: controllers/accounts_controller.py:3169
+#: controllers/accounts_controller.py:3222
msgid "Invalid Qty"
msgstr ""
-#: controllers/accounts_controller.py:1021
+#: controllers/accounts_controller.py:1056
msgid "Invalid Quantity"
msgstr ""
@@ -33725,7 +34080,7 @@ msgstr ""
msgid "Invalid Schedule"
msgstr ""
-#: controllers/selling_controller.py:225
+#: controllers/selling_controller.py:226
msgid "Invalid Selling Price"
msgstr ""
@@ -33762,10 +34117,9 @@ msgstr ""
msgid "Invalid result key. Response:"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:229
-#: accounts/doctype/gl_entry/gl_entry.py:239
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: accounts/general_ledger.py:728 accounts/general_ledger.py:738
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
@@ -33773,7 +34127,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1975
+#: accounts/doctype/sales_invoice/sales_invoice.py:1979
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -33793,7 +34147,7 @@ msgstr ""
msgid "Inventory Dimension"
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:147
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:157
msgid "Inventory Dimension Negative Stock"
msgstr ""
@@ -33851,7 +34205,7 @@ msgstr ""
#. Name of a DocType
#: accounts/doctype/invoice_discounting/invoice_discounting.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:144
+#: accounts/doctype/sales_invoice/sales_invoice.js:129
msgid "Invoice Discounting"
msgstr ""
@@ -33862,7 +34216,7 @@ msgctxt "Journal Entry Account"
msgid "Invoice Discounting"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: accounts/report/accounts_receivable/accounts_receivable.py:1068
msgid "Invoice Grand Total"
msgstr ""
@@ -33939,6 +34293,7 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
msgid "Invoice Type"
msgstr ""
@@ -33989,7 +34344,8 @@ msgid "Invoice can't be made for zero billing hour"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168
-#: accounts/report/accounts_receivable/accounts_receivable.py:1067
+#: accounts/report/accounts_receivable/accounts_receivable.html:144
+#: accounts/report/accounts_receivable/accounts_receivable.py:1070
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:168
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:104
msgid "Invoiced Amount"
@@ -33999,7 +34355,7 @@ msgstr ""
msgid "Invoiced Qty"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2028
+#: accounts/doctype/sales_invoice/sales_invoice.py:2032
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
msgstr ""
@@ -34724,6 +35080,12 @@ msgctxt "Serial and Batch Bundle"
msgid "Is Rejected"
msgstr ""
+#. Label of a Check field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Is Rejected Warehouse"
+msgstr ""
+
#: accounts/report/pos_register/pos_register.js:64
#: accounts/report/pos_register/pos_register.py:226
msgid "Is Return"
@@ -35047,11 +35409,11 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: public/js/controllers/transaction.js:1839
+#: public/js/controllers/transaction.js:1866
msgid "It is needed to fetch Item Details."
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr ""
@@ -35063,8 +35425,12 @@ msgstr ""
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:50
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:206
-#: controllers/taxes_and_totals.py:1018
+#: controllers/taxes_and_totals.py:1019
+#: manufacturing/doctype/plant_floor/plant_floor.js:82
+#: manufacturing/doctype/workstation/workstation_job_card.html:91
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:51
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:67
#: manufacturing/report/process_loss_report/process_loss_report.js:16
@@ -35074,7 +35440,8 @@ msgstr ""
#: public/js/purchase_trends_filters.js:48
#: public/js/purchase_trends_filters.js:65 public/js/sales_trends_filters.js:23
#: public/js/sales_trends_filters.js:41 public/js/stock_analytics.js:61
-#: selling/doctype/sales_order/sales_order.js:977
+#: selling/doctype/sales_order/sales_order.js:983
+#: selling/page/point_of_sale/pos_item_cart.js:50
#: selling/report/customer_wise_item_price/customer_wise_item_price.js:15
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:37
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:63
@@ -35082,6 +35449,7 @@ msgstr ""
#: stock/doctype/putaway_rule/putaway_rule.py:313
#: stock/page/stock_balance/stock_balance.js:23
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74
@@ -35099,9 +35467,9 @@ msgstr ""
#: stock/report/stock_analytics/stock_analytics.js:16
#: stock/report/stock_analytics/stock_analytics.py:30
#: stock/report/stock_balance/stock_balance.js:39
-#: stock/report/stock_balance/stock_balance.py:361
+#: stock/report/stock_balance/stock_balance.py:369
#: stock/report/stock_ledger/stock_ledger.js:42
-#: stock/report/stock_ledger/stock_ledger.py:109
+#: stock/report/stock_ledger/stock_ledger.py:181
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
#: stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -35109,8 +35477,10 @@ msgstr ""
#: stock/report/total_stock_summary/total_stock_summary.py:22
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:32
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:92
-#: templates/emails/reorder_item.html:8 templates/generators/bom.html:19
-#: templates/pages/material_request_info.html:42 templates/pages/order.html:83
+#: templates/emails/reorder_item.html:8
+#: templates/form_grid/material_request_grid.html:6
+#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
+#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
msgid "Item"
msgstr ""
@@ -35304,6 +35674,10 @@ msgctxt "Quick Stock Balance"
msgid "Item Barcode"
msgstr ""
+#: selling/page/point_of_sale/pos_item_cart.js:50
+msgid "Item Cart"
+msgstr ""
+
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:69
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
#: accounts/report/gross_profit/gross_profit.py:224
@@ -35313,6 +35687,7 @@ msgstr ""
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:150
#: manufacturing/report/bom_explorer/bom_explorer.py:49
#: manufacturing/report/bom_operations_time/bom_operations_time.js:9
#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
@@ -35324,8 +35699,8 @@ msgstr ""
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: projects/doctype/timesheet/timesheet.js:187
-#: public/js/controllers/transaction.js:2112 public/js/utils.js:459
-#: public/js/utils.js:606 selling/doctype/quotation/quotation.js:268
+#: public/js/controllers/transaction.js:2139 public/js/utils.js:462
+#: public/js/utils.js:609 selling/doctype/quotation/quotation.js:268
#: selling/doctype/sales_order/sales_order.js:291
#: selling/doctype/sales_order/sales_order.js:392
#: selling/doctype/sales_order/sales_order.js:682
@@ -35335,7 +35710,7 @@ msgstr ""
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: selling/report/sales_order_analysis/sales_order_analysis.py:241
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:86
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: stock/report/delayed_item_report/delayed_item_report.py:143
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:120
@@ -35746,7 +36121,7 @@ msgstr ""
msgid "Item Code cannot be changed for Serial No."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:444
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:447
msgid "Item Code required at Row No {0}"
msgstr ""
@@ -35819,6 +36194,10 @@ msgctxt "Work Order"
msgid "Item Description"
msgstr ""
+#: selling/page/point_of_sale/pos_item_details.js:30
+msgid "Item Details"
+msgstr ""
+
#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
#. Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -35837,6 +36216,8 @@ msgstr ""
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
#: accounts/report/purchase_register/purchase_register.js:58
#: accounts/report/sales_register/sales_register.js:70
+#: manufacturing/doctype/plant_floor/plant_floor.js:100
+#: manufacturing/doctype/workstation/workstation_job_card.html:94
#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
#: selling/page/point_of_sale/pos_item_selector.js:159
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:31
@@ -35846,7 +36227,7 @@ msgstr ""
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:42
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:93
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: setup/doctype/item_group/item_group.json
#: stock/page/stock_balance/stock_balance.js:35
#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
@@ -35861,9 +36242,9 @@ msgstr ""
#: stock/report/stock_analytics/stock_analytics.js:9
#: stock/report/stock_analytics/stock_analytics.py:39
#: stock/report/stock_balance/stock_balance.js:32
-#: stock/report/stock_balance/stock_balance.py:369
+#: stock/report/stock_balance/stock_balance.py:377
#: stock/report/stock_ledger/stock_ledger.js:53
-#: stock/report/stock_ledger/stock_ledger.py:174
+#: stock/report/stock_ledger/stock_ledger.py:246
#: stock/report/stock_projected_qty/stock_projected_qty.js:39
#: stock/report/stock_projected_qty/stock_projected_qty.py:108
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25
@@ -36153,6 +36534,7 @@ msgstr ""
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:95
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: manufacturing/report/bom_explorer/bom_explorer.py:55
#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
@@ -36161,7 +36543,7 @@ msgstr ""
#: manufacturing/report/production_planning_report/production_planning_report.py:356
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2118
+#: public/js/controllers/transaction.js:2145
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
@@ -36175,8 +36557,8 @@ msgstr ""
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
#: stock/report/stock_ageing/stock_ageing.py:125
#: stock/report/stock_analytics/stock_analytics.py:32
-#: stock/report/stock_balance/stock_balance.py:367
-#: stock/report/stock_ledger/stock_ledger.py:115
+#: stock/report/stock_balance/stock_balance.py:375
+#: stock/report/stock_ledger/stock_ledger.py:187
#: stock/report/stock_projected_qty/stock_projected_qty.py:105
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
@@ -36559,7 +36941,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: stock/get_item_details.py:878
+#: stock/get_item_details.py:881
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -36567,7 +36949,7 @@ msgstr ""
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: stock/get_item_details.py:862
+#: stock/get_item_details.py:865
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -36611,7 +36993,7 @@ msgstr ""
msgid "Item Reorder"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr ""
@@ -36931,7 +37313,7 @@ msgctxt "Warranty Claim"
msgid "Item and Warranty Details"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2325
+#: stock/doctype/stock_entry/stock_entry.py:2357
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -36943,12 +37325,12 @@ msgstr ""
msgid "Item is removed since no serial / batch no selected."
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:105
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:984
+#: selling/doctype/sales_order/sales_order.js:990
msgid "Item name"
msgstr ""
@@ -36958,11 +37340,11 @@ msgctxt "BOM Item"
msgid "Item operation"
msgstr ""
-#: controllers/accounts_controller.py:3196
+#: controllers/accounts_controller.py:3249
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:857
+#: stock/doctype/stock_entry/stock_entry.py:813
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr ""
@@ -36972,7 +37354,11 @@ msgctxt "BOM"
msgid "Item to be manufactured or repacked"
msgstr ""
-#: stock/utils.py:564
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:36
+msgid "Item valuation rate is recalculated considering landed cost voucher amount"
+msgstr ""
+
+#: stock/utils.py:559
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -36984,7 +37370,7 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: manufacturing/doctype/blanket_order/blanket_order.py:146
+#: manufacturing/doctype/blanket_order/blanket_order.py:189
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -36996,7 +37382,7 @@ msgstr ""
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
-#: controllers/selling_controller.py:655
+#: controllers/selling_controller.py:656
msgid "Item {0} entered multiple times."
msgstr ""
@@ -37008,7 +37394,7 @@ msgstr ""
msgid "Item {0} has been disabled"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:645
+#: selling/doctype/sales_order/sales_order.py:649
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
@@ -37016,7 +37402,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: stock/stock_ledger.py:111
+#: stock/stock_ledger.py:113
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -37040,7 +37426,7 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1538
+#: stock/doctype/stock_entry/stock_entry.py:1547
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
@@ -37048,11 +37434,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: stock/get_item_details.py:228
+#: stock/get_item_details.py:229
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: stock/get_item_details.py:225
+#: stock/get_item_details.py:226
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -37060,7 +37446,7 @@ msgstr ""
msgid "Item {0} must be a non-stock item"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1086
+#: stock/doctype/stock_entry/stock_entry.py:1095
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr ""
@@ -37076,7 +37462,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1131
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1191
msgid "Item {} does not exist."
msgstr ""
@@ -37122,9 +37508,12 @@ msgstr ""
msgid "Item: {0} does not exist in the system"
msgstr ""
-#: public/js/utils.js:442 setup/doctype/item_group/item_group.js:70
+#: public/js/utils.js:445
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: setup/doctype/item_group/item_group.js:70
#: stock/doctype/delivery_note/delivery_note.js:364
-#: templates/generators/bom.html:38 templates/pages/rfq.html:37
+#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
+#: templates/pages/rfq.html:37
msgid "Items"
msgstr ""
@@ -37295,8 +37684,8 @@ msgstr ""
msgid "Items Filter"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1462
-#: selling/doctype/sales_order/sales_order.js:1018
+#: manufacturing/doctype/production_plan/production_plan.py:1484
+#: selling/doctype/sales_order/sales_order.js:1024
msgid "Items Required"
msgstr ""
@@ -37312,7 +37701,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: controllers/accounts_controller.py:3416
+#: controllers/accounts_controller.py:3469
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -37320,7 +37709,7 @@ msgstr ""
msgid "Items for Raw Material Request"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:853
+#: stock/doctype/stock_entry/stock_entry.py:809
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr ""
@@ -37330,7 +37719,7 @@ msgctxt "Repost Item Valuation"
msgid "Items to Be Repost"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1461
+#: manufacturing/doctype/production_plan/production_plan.py:1483
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr ""
@@ -37343,7 +37732,7 @@ msgstr ""
msgid "Items to Reserve"
msgstr ""
-#. Description of the 'Parent Warehouse' (Link) field in DocType 'Pick List'
+#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgctxt "Pick List"
msgid "Items under this warehouse will be suggested"
@@ -37368,10 +37757,17 @@ msgctxt "Item Barcode"
msgid "JAN"
msgstr ""
+#. Label of a Int field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Job Capacity"
+msgstr ""
+
#. Name of a DocType
#: manufacturing/doctype/job_card/job_card.json
-#: manufacturing/doctype/job_card/job_card.py:765
+#: manufacturing/doctype/job_card/job_card.py:772
#: manufacturing/doctype/work_order/work_order.js:283
+#: manufacturing/doctype/workstation/workstation_job_card.html:23
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:28
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:88
msgid "Job Card"
@@ -37476,6 +37872,12 @@ msgstr ""
msgid "Job Card Time Log"
msgstr ""
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Job Cards"
+msgstr ""
+
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:94
msgid "Job Paused"
msgstr ""
@@ -37502,11 +37904,11 @@ msgctxt "Opportunity"
msgid "Job Title"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1562
+#: manufacturing/doctype/work_order/work_order.py:1569
msgid "Job card {0} created"
msgstr ""
-#: utilities/bulk_transaction.py:48
+#: utilities/bulk_transaction.py:52
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr ""
@@ -37533,6 +37935,7 @@ msgstr ""
#: accounts/doctype/journal_entry/journal_entry.json
#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: assets/doctype/asset/asset.js:246 assets/doctype/asset/asset.js:249
+#: templates/form_grid/bank_reconciliation_grid.html:3
msgid "Journal Entry"
msgstr ""
@@ -37617,7 +38020,7 @@ msgctxt "Journal Entry Template"
msgid "Journal Entry Type"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:471
+#: accounts/doctype/journal_entry/journal_entry.py:487
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -37627,11 +38030,11 @@ msgctxt "Asset"
msgid "Journal Entry for Scrap"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:232
+#: accounts/doctype/journal_entry/journal_entry.py:248
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:597
+#: accounts/doctype/journal_entry/journal_entry.py:624
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -37645,7 +38048,7 @@ msgstr ""
msgid "Journals have been created"
msgstr ""
-#: projects/doctype/project/project.js:86
+#: projects/doctype/project/project.js:94
msgid "Kanban Board"
msgstr ""
@@ -37669,7 +38072,7 @@ msgstr ""
msgid "Key Reports"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:768
+#: manufacturing/doctype/job_card/job_card.py:775
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr ""
@@ -37856,7 +38259,7 @@ msgctxt "Purchase Order Item"
msgid "Last Purchase Rate"
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:313
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:324
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr ""
@@ -37868,7 +38271,7 @@ msgstr ""
msgid "Latest"
msgstr ""
-#: stock/report/stock_balance/stock_balance.py:479
+#: stock/report/stock_balance/stock_balance.py:487
msgid "Latest Age"
msgstr ""
@@ -38155,7 +38558,7 @@ msgctxt "Delivery Settings"
msgid "Leave blank to use the standard Delivery Note format"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:18
+#: accounts/doctype/journal_entry/journal_entry.js:37
#: accounts/doctype/payment_entry/payment_entry.js:265
#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:24
msgid "Ledger"
@@ -38914,7 +39317,7 @@ msgid "Lost Reason Detail"
msgstr ""
#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:410
+#: public/js/utils/sales_common.js:411
msgid "Lost Reasons"
msgstr ""
@@ -39057,13 +39460,17 @@ msgctxt "Sales Invoice"
msgid "Loyalty Points Redemption"
msgstr ""
-#: public/js/utils.js:109
+#: accounts/doctype/loyalty_program/loyalty_program.js:9
+msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
+msgstr ""
+
+#: public/js/utils.js:112
msgid "Loyalty Points: {0}"
msgstr ""
#. Name of a DocType
#: accounts/doctype/loyalty_program/loyalty_program.json
-#: accounts/doctype/sales_invoice/sales_invoice.js:1041
+#: accounts/doctype/sales_invoice/sales_invoice.js:1026
#: selling/page/point_of_sale/pos_item_cart.js:885
msgid "Loyalty Program"
msgstr ""
@@ -39249,9 +39656,14 @@ msgstr ""
#: manufacturing/report/downtime_analysis/downtime_analysis.js:22
#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: public/js/plant_floor_visual/visual_plant.js:86
msgid "Machine"
msgstr ""
+#: public/js/plant_floor_visual/visual_plant.js:70
+msgid "Machine Type"
+msgstr ""
+
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: manufacturing/doctype/downtime_entry/downtime_entry.json
msgctxt "Downtime Entry"
@@ -39336,6 +39748,12 @@ msgctxt "Serial and Batch Bundle"
msgid "Maintenance"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Maintenance"
+msgstr ""
+
#. Label of a Date field in DocType 'Maintenance Visit'
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
msgctxt "Maintenance Visit"
@@ -39395,7 +39813,7 @@ msgid "Maintenance Role"
msgstr ""
#. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.js:162
+#: accounts/doctype/sales_invoice/sales_invoice.js:147
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:78
#: selling/doctype/sales_order/sales_order.js:582
@@ -39577,7 +39995,7 @@ msgctxt "Employee Education"
msgid "Major/Optional Subjects"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:51
+#: accounts/doctype/journal_entry/journal_entry.js:70
#: manufacturing/doctype/job_card/job_card.js:174
msgid "Make"
msgstr ""
@@ -39688,7 +40106,7 @@ msgstr ""
#: manufacturing/doctype/bom/bom.py:245
#: manufacturing/doctype/bom_update_log/bom_update_log.py:73
#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2484 public/js/utils/party.js:273
+#: public/js/controllers/transaction.js:2511 public/js/utils/party.js:273
#: stock/doctype/delivery_note/delivery_note.js:138
#: stock/doctype/purchase_receipt/purchase_receipt.js:113
#: stock/doctype/purchase_receipt/purchase_receipt.js:198
@@ -39718,7 +40136,7 @@ msgctxt "Inventory Dimension"
msgid "Mandatory Depends On"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: accounts/doctype/sales_invoice/sales_invoice.py:1553
msgid "Mandatory Field"
msgstr ""
@@ -39738,11 +40156,11 @@ msgstr ""
msgid "Mandatory Missing"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:583
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:586
msgid "Mandatory Purchase Order"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:605
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:608
msgid "Mandatory Purchase Receipt"
msgstr ""
@@ -40088,7 +40506,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1689
+#: stock/doctype/stock_entry/stock_entry.py:1698
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -40160,7 +40578,7 @@ msgstr ""
msgid "Mapping Subcontracting Order ..."
msgstr ""
-#: public/js/utils.js:843
+#: public/js/utils.js:847
msgid "Mapping {0} ..."
msgstr ""
@@ -40306,6 +40724,15 @@ msgctxt "Employee"
msgid "Marital Status"
msgstr ""
+#: public/js/templates/crm_activities.html:39
+#: public/js/templates/crm_activities.html:82
+msgid "Mark As Closed"
+msgstr ""
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:311
+msgid "Mark as unresolved"
+msgstr ""
+
#. Name of a DocType
#: crm/doctype/market_segment/market_segment.json
msgid "Market Segment"
@@ -40463,6 +40890,7 @@ msgstr ""
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
#: manufacturing/doctype/job_card/job_card.js:57
#: manufacturing/doctype/production_plan/production_plan.js:113
+#: manufacturing/doctype/workstation/workstation_job_card.html:80
#: selling/doctype/sales_order/sales_order.js:570
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: stock/doctype/material_request/material_request.json
@@ -40687,13 +41115,17 @@ msgctxt "Production Plan"
msgid "Material Request Planning"
msgstr ""
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+msgid "Material Request Type"
+msgstr ""
+
#. Label of a Select field in DocType 'Item Reorder'
#: stock/doctype/item_reorder/item_reorder.json
msgctxt "Item Reorder"
msgid "Material Request Type"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1521
+#: selling/doctype/sales_order/sales_order.py:1535
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -40708,7 +41140,7 @@ msgctxt "Stock Entry Detail"
msgid "Material Request used to make this Stock Entry"
msgstr ""
-#: controllers/subcontracting_controller.py:974
+#: controllers/subcontracting_controller.py:979
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
@@ -40728,7 +41160,7 @@ msgctxt "Production Plan"
msgid "Material Requests"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:385
+#: manufacturing/doctype/production_plan/production_plan.py:391
msgid "Material Requests Required"
msgstr ""
@@ -40850,11 +41282,11 @@ msgctxt "BOM"
msgid "Materials Required (Exploded)"
msgstr ""
-#: controllers/subcontracting_controller.py:1164
+#: controllers/subcontracting_controller.py:1169
msgid "Materials are already received against the {0} {1}"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:636
+#: manufacturing/doctype/job_card/job_card.py:643
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr ""
@@ -40935,7 +41367,7 @@ msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
#: manufacturing/doctype/work_order/work_order.js:715
-#: stock/doctype/pick_list/pick_list.js:147
+#: stock/doctype/pick_list/pick_list.js:149
msgid "Max: {0}"
msgstr ""
@@ -40957,11 +41389,11 @@ msgctxt "Payment Reconciliation"
msgid "Maximum Payment Amount"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2842
+#: stock/doctype/stock_entry/stock_entry.py:2875
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2833
+#: stock/doctype/stock_entry/stock_entry.py:2866
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -40983,11 +41415,11 @@ msgctxt "Quality Inspection Reading"
msgid "Maximum Value"
msgstr ""
-#: controllers/selling_controller.py:194
+#: controllers/selling_controller.py:195
msgid "Maximum discount for Item {0} is {1}%"
msgstr ""
-#: public/js/utils/barcode_scanner.js:94
+#: public/js/utils/barcode_scanner.js:97
msgid "Maximum quantity scanned for item {0}."
msgstr ""
@@ -41025,7 +41457,7 @@ msgstr ""
msgid "Meeting"
msgstr ""
-#: stock/stock_ledger.py:1685
+#: stock/stock_ledger.py:1705
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -41077,7 +41509,7 @@ msgctxt "Accounts Settings"
msgid "Merge Similar Account Heads"
msgstr ""
-#: public/js/utils.js:873
+#: public/js/utils.js:877
msgid "Merge taxes from multiple documents"
msgstr ""
@@ -41095,7 +41527,7 @@ msgctxt "Ledger Merge Accounts"
msgid "Merged"
msgstr ""
-#: accounts/doctype/account/account.py:546
+#: accounts/doctype/account/account.py:565
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr ""
@@ -41103,6 +41535,10 @@ msgstr ""
msgid "Merging {0} of {1}"
msgstr ""
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:537
+msgid "Message"
+msgstr ""
+
#. Label of a Text field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
@@ -41133,7 +41569,7 @@ msgctxt "Payment Request"
msgid "Message Examples"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.js:38
+#: accounts/doctype/payment_request/payment_request.js:42
#: setup/doctype/email_digest/email_digest.js:26
msgid "Message Sent"
msgstr ""
@@ -41162,6 +41598,10 @@ msgctxt "SMS Center"
msgid "Messages greater than 160 characters will be split into multiple messages"
msgstr ""
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:115
+msgid "Meta Data"
+msgstr ""
+
#: setup/setup_wizard/operations/install_fixtures.py:263
#: setup/setup_wizard/operations/install_fixtures.py:379
msgid "Middle Income"
@@ -41328,24 +41768,24 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1132
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1192
msgid "Missing"
msgstr ""
#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
#: accounts/doctype/pos_profile/pos_profile.py:166
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:548
-#: accounts/doctype/sales_invoice/sales_invoice.py:2044
-#: accounts/doctype/sales_invoice/sales_invoice.py:2602
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:551
+#: accounts/doctype/sales_invoice/sales_invoice.py:2048
+#: accounts/doctype/sales_invoice/sales_invoice.py:2606
#: assets/doctype/asset_category/asset_category.py:115
msgid "Missing Account"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1403
+#: accounts/doctype/sales_invoice/sales_invoice.py:1409
msgid "Missing Asset"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:179 assets/doctype/asset/asset.py:265
+#: accounts/doctype/gl_entry/gl_entry.py:171 assets/doctype/asset/asset.py:265
msgid "Missing Cost Center"
msgstr ""
@@ -41353,7 +41793,7 @@ msgstr ""
msgid "Missing Finance Book"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1280
+#: stock/doctype/stock_entry/stock_entry.py:1289
msgid "Missing Finished Good"
msgstr ""
@@ -41373,7 +41813,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
-#: selling/doctype/customer/customer.py:743
+#: selling/doctype/customer/customer.py:754
msgid "Missing Values Required"
msgstr ""
@@ -41386,7 +41826,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr ""
#: manufacturing/doctype/bom/bom.py:957
-#: manufacturing/doctype/work_order/work_order.py:979
+#: manufacturing/doctype/work_order/work_order.py:986
msgid "Missing value"
msgstr ""
@@ -42089,6 +42529,7 @@ msgstr ""
msgid "More columns found than expected. Please compare the uploaded file with standard template"
msgstr ""
+#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:60
#: stock/doctype/batch/batch.js:111 stock/doctype/batch/batch_dashboard.py:10
msgid "Move"
msgstr ""
@@ -42097,6 +42538,10 @@ msgstr ""
msgid "Move Item"
msgstr ""
+#: manufacturing/doctype/plant_floor/plant_floor.js:202
+msgid "Move Stock"
+msgstr ""
+
#: templates/includes/macros.html:169
msgid "Move to Cart"
msgstr ""
@@ -42143,7 +42588,7 @@ msgstr ""
msgid "Multi-level BOM Creator"
msgstr ""
-#: selling/doctype/customer/customer.py:369
+#: selling/doctype/customer/customer.py:381
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
@@ -42166,11 +42611,11 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: controllers/accounts_controller.py:899
+#: controllers/accounts_controller.py:934
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1287
+#: stock/doctype/stock_entry/stock_entry.py:1296
msgid "Multiple items cannot be marked as finished item"
msgstr ""
@@ -42208,7 +42653,7 @@ msgstr ""
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:357
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: manufacturing/doctype/bom_creator/bom_creator.js:45
-#: public/js/utils/serial_no_batch_selector.js:404
+#: public/js/utils/serial_no_batch_selector.js:407
#: selling/doctype/quotation/quotation.js:261
msgid "Name"
msgstr ""
@@ -42446,11 +42891,11 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:377
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:432
msgid "Negative Quantity is not allowed"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:381
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:436
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -42747,6 +43192,10 @@ msgstr ""
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
#: accounts/report/purchase_register/purchase_register.py:253
#: accounts/report/sales_register/sales_register.py:283
+#: selling/page/point_of_sale/pos_item_cart.js:100
+#: selling/page/point_of_sale/pos_item_cart.js:488
+#: selling/page/point_of_sale/pos_item_cart.js:492
+#: selling/page/point_of_sale/pos_past_order_summary.js:123
#: templates/includes/order/order_taxes.html:5
msgid "Net Total"
msgstr ""
@@ -42934,7 +43383,7 @@ msgctxt "Packing Slip"
msgid "Net Weight UOM"
msgstr ""
-#: controllers/accounts_controller.py:1210
+#: controllers/accounts_controller.py:1248
msgid "Net total calculation precision loss"
msgstr ""
@@ -43018,6 +43467,7 @@ msgstr ""
msgid "New Employee"
msgstr ""
+#: public/js/templates/crm_activities.html:14
#: public/js/utils/crm_activities.js:81
msgid "New Event"
msgstr ""
@@ -43044,6 +43494,10 @@ msgstr ""
msgid "New Location"
msgstr ""
+#: public/js/templates/crm_notes.html:7
+msgid "New Note"
+msgstr ""
+
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
@@ -43086,6 +43540,7 @@ msgstr ""
msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
msgstr ""
+#: public/js/templates/crm_activities.html:8
#: public/js/utils/crm_activities.js:63
msgid "New Task"
msgstr ""
@@ -43104,10 +43559,14 @@ msgctxt "Employee"
msgid "New Workplace"
msgstr ""
-#: selling/doctype/customer/customer.py:338
+#: selling/doctype/customer/customer.py:350
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
+#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+msgid "New fiscal year created :- "
+msgstr ""
+
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
@@ -43275,12 +43734,12 @@ msgctxt "Call Log"
msgid "No Answer"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2146
+#: accounts/doctype/sales_invoice/sales_invoice.py:2150
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:118
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:362
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:350
msgid "No Customers found with selected options."
msgstr ""
@@ -43292,15 +43751,15 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: stock/get_item_details.py:199
+#: stock/get_item_details.py:200
msgid "No Item with Barcode {0}"
msgstr ""
-#: stock/get_item_details.py:203
+#: stock/get_item_details.py:204
msgid "No Item with Serial No {0}"
msgstr ""
-#: controllers/subcontracting_controller.py:1084
+#: controllers/subcontracting_controller.py:1089
msgid "No Items selected for transfer."
msgstr ""
@@ -43312,6 +43771,14 @@ msgstr ""
msgid "No Items with Bill of Materials."
msgstr ""
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:16
+msgid "No Matching Bank Transactions Found"
+msgstr ""
+
+#: public/js/templates/crm_notes.html:44
+msgid "No Notes"
+msgstr ""
+
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:213
msgid "No Outstanding Invoices found for this party"
msgstr ""
@@ -43320,10 +43787,10 @@ msgstr ""
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1420
-#: accounts/doctype/journal_entry/journal_entry.py:1486
-#: accounts/doctype/journal_entry/journal_entry.py:1509
-#: stock/doctype/item/item.py:1332
+#: accounts/doctype/journal_entry/journal_entry.py:1432
+#: accounts/doctype/journal_entry/journal_entry.py:1498
+#: accounts/doctype/journal_entry/journal_entry.py:1514
+#: stock/doctype/item/item.py:1333
msgid "No Permission"
msgstr ""
@@ -43332,8 +43799,8 @@ msgstr ""
msgid "No Records for these settings."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:333
-#: accounts/doctype/sales_invoice/sales_invoice.py:949
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:336
+#: accounts/doctype/sales_invoice/sales_invoice.py:955
msgid "No Remarks"
msgstr ""
@@ -43341,7 +43808,11 @@ msgstr ""
msgid "No Stock Available Currently"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2130
+#: public/js/templates/call_link.html:30
+msgid "No Summary"
+msgstr ""
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2134
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -43361,16 +43832,16 @@ msgstr ""
msgid "No Unreconciled Payments found for this party"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:682
+#: manufacturing/doctype/production_plan/production_plan.py:691
msgid "No Work Orders were created"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:727
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:606
+#: stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:607
msgid "No accounting entries for the following warehouses"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:651
+#: selling/doctype/sales_order/sales_order.py:655
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -43378,7 +43849,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:429
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -43406,11 +43877,15 @@ msgstr ""
msgid "No employee was scheduled for call popup"
msgstr ""
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:532
+msgid "No failed logs"
+msgstr ""
+
#: accounts/doctype/payment_entry/payment_entry.js:1064
msgid "No gain or loss in the exchange rate"
msgstr ""
-#: controllers/subcontracting_controller.py:1005
+#: controllers/subcontracting_controller.py:1010
msgid "No item available for transfer."
msgstr ""
@@ -43427,6 +43902,10 @@ msgstr ""
msgid "No items found. Scan barcode again."
msgstr ""
+#: selling/page/point_of_sale/pos_item_cart.js:81
+msgid "No items in cart"
+msgstr ""
+
#: setup/doctype/email_digest/email_digest.py:168
msgid "No items to be received are overdue"
msgstr ""
@@ -43435,7 +43914,7 @@ msgstr ""
msgid "No matches occurred via auto reconciliation"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:879
+#: manufacturing/doctype/production_plan/production_plan.py:888
msgid "No material request created"
msgstr ""
@@ -43498,6 +43977,14 @@ msgctxt "Maintenance Schedule Item"
msgid "No of Visits"
msgstr ""
+#: public/js/templates/crm_activities.html:104
+msgid "No open event"
+msgstr ""
+
+#: public/js/templates/crm_activities.html:57
+msgid "No open task"
+msgstr ""
+
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
msgid "No outstanding invoices found"
msgstr ""
@@ -43506,15 +43993,15 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1801
+#: accounts/doctype/payment_entry/payment_entry.py:1806
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: public/js/controllers/buying.js:439
+#: public/js/controllers/buying.js:441
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -43528,7 +44015,7 @@ msgstr ""
msgid "No record found"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:682
msgid "No records found in Allocation table"
msgstr ""
@@ -43547,7 +44034,7 @@ msgctxt "Stock Settings"
msgid "No stock transactions can be created or modified before this date."
msgstr ""
-#: controllers/accounts_controller.py:2435
+#: controllers/accounts_controller.py:2488
msgid "No updates pending for reposting"
msgstr ""
@@ -43555,11 +44042,11 @@ msgstr ""
msgid "No values"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:342
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
msgid "No {0} Accounts found for this company."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2197
+#: accounts/doctype/sales_invoice/sales_invoice.py:2201
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -43573,7 +44060,7 @@ msgctxt "Prospect"
msgid "No. of Employees"
msgstr ""
-#: manufacturing/doctype/workstation/workstation.js:42
+#: manufacturing/doctype/workstation/workstation.js:64
msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
msgstr ""
@@ -43599,7 +44086,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1305
+#: manufacturing/doctype/bom/bom.py:1304
msgid "Non stock items"
msgstr ""
@@ -43610,7 +44097,7 @@ msgctxt "Quality Goal"
msgid "None"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:315
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:370
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -43623,7 +44110,7 @@ msgstr ""
#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
#: accounts/doctype/pos_invoice/pos_invoice.py:254
-#: accounts/doctype/sales_invoice/sales_invoice.py:525
+#: accounts/doctype/sales_invoice/sales_invoice.py:530
#: assets/doctype/asset/asset.js:530 assets/doctype/asset/asset.js:547
#: controllers/buying_controller.py:206
#: selling/doctype/product_bundle/product_bundle.py:71
@@ -43667,8 +44154,8 @@ msgctxt "Purchase Order"
msgid "Not Initiated"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:744
-#: templates/pages/material_request_info.py:21 templates/pages/order.py:32
+#: buying/doctype/purchase_order/purchase_order.py:746
+#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
#: templates/pages/rfq.py:48
msgid "Not Permitted"
msgstr ""
@@ -43720,11 +44207,11 @@ msgstr ""
msgid "Not allow to set alternative item for the item {0}"
msgstr ""
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:48
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
msgid "Not allowed to create accounting dimension for {0}"
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:254
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
@@ -43732,31 +44219,37 @@ msgstr ""
msgid "Not authorized since {0} exceeds limits"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:445
+#: accounts/doctype/gl_entry/gl_entry.py:401
msgid "Not authorized to edit frozen Account {0}"
msgstr ""
+#: templates/form_grid/stock_entry_grid.html:26
+msgid "Not in Stock"
+msgstr ""
+
#: templates/includes/products_as_grid.html:20
msgid "Not in stock"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:667
-#: manufacturing/doctype/work_order/work_order.py:1256
-#: manufacturing/doctype/work_order/work_order.py:1390
-#: manufacturing/doctype/work_order/work_order.py:1440
-#: selling/doctype/sales_order/sales_order.py:755
-#: selling/doctype/sales_order/sales_order.py:1504
+#: buying/doctype/purchase_order/purchase_order.py:669
+#: manufacturing/doctype/work_order/work_order.py:1263
+#: manufacturing/doctype/work_order/work_order.py:1397
+#: manufacturing/doctype/work_order/work_order.py:1447
+#: selling/doctype/sales_order/sales_order.py:759
+#: selling/doctype/sales_order/sales_order.py:1518
msgid "Not permitted"
msgstr ""
#: buying/doctype/request_for_quotation/request_for_quotation.js:240
#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
-#: manufacturing/doctype/production_plan/production_plan.py:1607
-#: public/js/controllers/buying.js:440 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:957
+#: manufacturing/doctype/production_plan/production_plan.py:924
+#: manufacturing/doctype/production_plan/production_plan.py:1627
+#: public/js/controllers/buying.js:442 selling/doctype/customer/customer.py:125
+#: selling/doctype/sales_order/sales_order.js:963
#: stock/doctype/item/item.js:426 stock/doctype/item/item.py:539
-#: stock/doctype/stock_entry/stock_entry.py:1288
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:732
+#: stock/doctype/stock_entry/stock_entry.py:1297
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:787
+#: templates/pages/timelog_info.html:43
msgid "Note"
msgstr ""
@@ -43793,14 +44286,18 @@ msgctxt "Email Digest"
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: manufacturing/doctype/blanket_order/blanket_order.py:53
+#: manufacturing/doctype/blanket_order/blanket_order.py:91
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: controllers/accounts_controller.py:450
+#: controllers/accounts_controller.py:485
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
+#: selling/doctype/sales_order/sales_order.js:636
+msgid "Note: Please create Sales Orders from individual Quotations to select from among Alternative Items."
+msgstr ""
+
#: accounts/doctype/cost_center/cost_center.js:32
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr ""
@@ -43809,10 +44306,12 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:895
+#: accounts/doctype/journal_entry/journal_entry.py:922
msgid "Note: {0}"
msgstr ""
+#: accounts/doctype/loyalty_program/loyalty_program.js:9
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:36
#: www/book_appointment/index.html:55
msgid "Notes"
msgstr ""
@@ -44123,6 +44622,12 @@ msgctxt "Vehicle"
msgid "Odometer Value (Last)"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Off"
+msgstr ""
+
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
@@ -44150,7 +44655,7 @@ msgctxt "Accounting Dimension Detail"
msgid "Offsetting Account"
msgstr ""
-#: accounts/general_ledger.py:77
+#: accounts/general_ledger.py:81
msgid "Offsetting for Accounting Dimension"
msgstr ""
@@ -44321,10 +44826,17 @@ msgstr ""
msgid "On Track"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.js:540
+#: manufacturing/doctype/production_plan/production_plan.js:546
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr ""
+#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
+msgstr ""
+
#: setup/default_energy_point_rules.py:43
msgid "On {0} Creation"
msgstr ""
@@ -44345,6 +44857,10 @@ msgstr ""
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr ""
+#: accounts/doctype/loyalty_program/loyalty_program.js:9
+msgid "One customer can be part of only single Loyalty Program."
+msgstr ""
+
#: manufacturing/dashboard_fixtures.py:228
msgid "Ongoing Job Cards"
msgstr ""
@@ -44371,7 +44887,7 @@ msgctxt "Sales Invoice"
msgid "Only Include Allocated Payments"
msgstr ""
-#: accounts/doctype/account/account.py:134
+#: accounts/doctype/account/account.py:135
msgid "Only Parent can be of type {0}"
msgstr ""
@@ -44395,6 +44911,10 @@ msgstr ""
msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
msgstr ""
+#: stock/doctype/stock_entry/stock_entry.py:898
+msgid "Only one {0} entry can be created against the Work Order {1}"
+msgstr ""
+
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
#: accounts/doctype/pos_profile/pos_profile.json
msgctxt "POS Profile"
@@ -44427,6 +44947,7 @@ msgstr ""
#: support/report/issue_analytics/issue_analytics.js:56
#: support/report/issue_summary/issue_summary.js:43
#: support/report/issue_summary/issue_summary.py:348
+#: templates/pages/task_info.html:72
msgid "Open"
msgstr ""
@@ -44557,10 +45078,26 @@ msgctxt "Prospect"
msgid "Open Activities HTML"
msgstr ""
+#: manufacturing/doctype/bom/bom_item_preview.html:21
+msgid "Open BOM {0}"
+msgstr ""
+
+#: public/js/templates/call_link.html:11
+msgid "Open Call Log"
+msgstr ""
+
#: public/js/call_popup/call_popup.js:114
msgid "Open Contact"
msgstr ""
+#: public/js/templates/crm_activities.html:76
+msgid "Open Event"
+msgstr ""
+
+#: public/js/templates/crm_activities.html:63
+msgid "Open Events"
+msgstr ""
+
#: selling/page/point_of_sale/pos_controller.js:172
msgid "Open Form View"
msgstr ""
@@ -44575,6 +45112,11 @@ msgstr ""
msgid "Open Issues "
msgstr ""
+#: manufacturing/doctype/bom/bom_item_preview.html:25
+#: manufacturing/doctype/work_order/work_order_preview.html:28
+msgid "Open Item {0}"
+msgstr ""
+
#: setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr ""
@@ -44610,6 +45152,14 @@ msgstr ""
msgid "Open Sales Orders"
msgstr ""
+#: public/js/templates/crm_activities.html:33
+msgid "Open Task"
+msgstr ""
+
+#: public/js/templates/crm_activities.html:21
+msgid "Open Tasks"
+msgstr ""
+
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
@@ -44620,6 +45170,10 @@ msgstr ""
msgid "Open To Do "
msgstr ""
+#: manufacturing/doctype/work_order/work_order_preview.html:24
+msgid "Open Work Order {0}"
+msgstr ""
+
#. Name of a report
#: manufacturing/report/open_work_orders/open_work_orders.json
msgid "Open Work Orders"
@@ -44718,7 +45272,7 @@ msgctxt "Journal Entry Template"
msgid "Opening Entry"
msgstr ""
-#: accounts/general_ledger.py:676
+#: accounts/general_ledger.py:682
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -44748,12 +45302,16 @@ msgstr ""
msgid "Opening Invoice Item"
msgstr ""
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+msgid "Opening Invoices"
+msgstr ""
+
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:125
msgid "Opening Invoices Summary"
msgstr ""
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
-#: stock/report/stock_balance/stock_balance.py:419
+#: stock/report/stock_balance/stock_balance.py:427
msgid "Opening Qty"
msgstr ""
@@ -44779,7 +45337,7 @@ msgctxt "Issue"
msgid "Opening Time"
msgstr ""
-#: stock/report/stock_balance/stock_balance.py:426
+#: stock/report/stock_balance/stock_balance.py:434
msgid "Opening Value"
msgstr ""
@@ -44820,7 +45378,7 @@ msgctxt "BOM"
msgid "Operating Cost Per BOM Quantity"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1321
+#: manufacturing/doctype/bom/bom.py:1320
msgid "Operating Cost as per Work Order / BOM"
msgstr ""
@@ -44974,7 +45532,7 @@ msgctxt "BOM Operation"
msgid "Operation Time "
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:985
+#: manufacturing/doctype/work_order/work_order.py:992
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -44995,11 +45553,11 @@ msgstr ""
msgid "Operation {0} added multiple times in the work order {1}"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:975
+#: manufacturing/doctype/job_card/job_card.py:990
msgid "Operation {0} does not belong to the work order {1}"
msgstr ""
-#: manufacturing/doctype/workstation/workstation.py:179
+#: manufacturing/doctype/workstation/workstation.py:335
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr ""
@@ -45034,6 +45592,7 @@ msgstr ""
msgid "Operations cannot be left blank"
msgstr ""
+#: manufacturing/doctype/workstation/workstation.js:154
#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
msgid "Operator"
msgstr ""
@@ -45189,7 +45748,7 @@ msgid "Opportunity Lost Reason Detail"
msgstr ""
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:55
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:57
msgid "Opportunity Owner"
msgstr ""
@@ -45322,6 +45881,10 @@ msgctxt "Subcontracting Order"
msgid "Order Status"
msgstr ""
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+msgid "Order Summary"
+msgstr ""
+
#: buying/report/subcontract_order_summary/subcontract_order_summary.js:30
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:8
@@ -45411,6 +45974,10 @@ msgctxt "Sales Order Item"
msgid "Ordered Qty"
msgstr ""
+#: manufacturing/doctype/production_plan/production_plan.js:125
+msgid "Ordered Qty: Quantity ordered for purchase, but not received."
+msgstr ""
+
#: stock/report/item_shortage_report/item_shortage_report.py:102
msgid "Ordered Quantity"
msgstr ""
@@ -45423,7 +45990,7 @@ msgstr ""
#: buying/doctype/supplier/supplier_dashboard.py:14
#: selling/doctype/customer/customer_dashboard.py:21
-#: selling/doctype/sales_order/sales_order.py:745
+#: selling/doctype/sales_order/sales_order.py:749
#: setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -45555,12 +46122,12 @@ msgid "Other Settings"
msgstr ""
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
-#: stock/report/stock_balance/stock_balance.py:441
-#: stock/report/stock_ledger/stock_ledger.py:146
+#: stock/report/stock_balance/stock_balance.py:449
+#: stock/report/stock_ledger/stock_ledger.py:218
msgid "Out Qty"
msgstr ""
-#: stock/report/stock_balance/stock_balance.py:447
+#: stock/report/stock_balance/stock_balance.py:455
msgid "Out Value"
msgstr ""
@@ -45587,7 +46154,7 @@ msgctxt "Asset"
msgid "Out of Order"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:386
+#: stock/doctype/pick_list/pick_list.py:422
msgid "Out of Stock"
msgstr ""
@@ -45660,7 +46227,8 @@ msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:653
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
-#: accounts/report/accounts_receivable/accounts_receivable.py:1074
+#: accounts/report/accounts_receivable/accounts_receivable.html:149
+#: accounts/report/accounts_receivable/accounts_receivable.py:1077
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
#: accounts/report/purchase_register/purchase_register.py:289
#: accounts/report/sales_register/sales_register.py:317
@@ -45717,7 +46285,7 @@ msgstr ""
msgid "Outstanding Cheques and Deposits to clear"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:422
+#: accounts/doctype/gl_entry/gl_entry.py:378
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr ""
@@ -45766,7 +46334,7 @@ msgctxt "Stock Settings"
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
-#: controllers/stock_controller.py:896
+#: controllers/stock_controller.py:1073
msgid "Over Receipt"
msgstr ""
@@ -45790,13 +46358,14 @@ msgstr ""
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: controllers/accounts_controller.py:1713
+#: controllers/accounts_controller.py:1773
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:261
#: projects/report/project_summary/project_summary.py:94
#: selling/doctype/sales_order/sales_order_list.js:18
+#: templates/pages/task_info.html:75
msgid "Overdue"
msgstr ""
@@ -46197,7 +46766,7 @@ msgstr ""
msgid "POS Profile doesn't matches {}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1119
+#: accounts/doctype/sales_invoice/sales_invoice.py:1125
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -46354,7 +46923,7 @@ msgctxt "Sales Order"
msgid "Packed Items"
msgstr ""
-#: controllers/stock_controller.py:739
+#: controllers/stock_controller.py:913
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -46411,7 +46980,7 @@ msgstr ""
msgid "Packing Slip Item"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:704
+#: stock/doctype/delivery_note/delivery_note.py:711
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -46551,10 +47120,12 @@ msgid "Paid"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
-#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: accounts/report/accounts_receivable/accounts_receivable.html:146
+#: accounts/report/accounts_receivable/accounts_receivable.py:1071
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:111
#: accounts/report/pos_register/pos_register.py:214
+#: selling/page/point_of_sale/pos_payment.js:548
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
msgid "Paid Amount"
msgstr ""
@@ -46653,8 +47224,8 @@ msgctxt "Payment Entry"
msgid "Paid To Account Type"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:324
-#: accounts/doctype/sales_invoice/sales_invoice.py:994
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:327
+#: accounts/doctype/sales_invoice/sales_invoice.py:1000
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -46908,12 +47479,6 @@ msgstr ""
msgid "Parent Warehouse"
msgstr ""
-#. Label of a Link field in DocType 'Pick List'
-#: stock/doctype/pick_list/pick_list.json
-msgctxt "Pick List"
-msgid "Parent Warehouse"
-msgstr ""
-
#. Label of a Link field in DocType 'Warehouse'
#: stock/doctype/warehouse/warehouse.json
msgctxt "Warehouse"
@@ -46926,7 +47491,7 @@ msgctxt "Subcontracting Order"
msgid "Partial Material Transferred"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1043
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1045
msgid "Partial Stock Reservation"
msgstr ""
@@ -47129,6 +47694,12 @@ msgctxt "Supplier"
msgid "Partnership"
msgstr ""
+#. Label of a Float field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Parts Per Hour"
+msgstr ""
+
#: accounts/doctype/bank_account/bank_account_dashboard.py:16
#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164
@@ -47136,12 +47707,14 @@ msgstr ""
#: accounts/doctype/tax_category/tax_category_dashboard.py:11
#: accounts/report/accounts_payable/accounts_payable.js:109
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:86
+#: accounts/report/accounts_receivable/accounts_receivable.html:142
+#: accounts/report/accounts_receivable/accounts_receivable.html:159
#: accounts/report/accounts_receivable/accounts_receivable.js:54
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:86
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:151
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:233
#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:633
+#: accounts/report/general_ledger/general_ledger.py:646
#: accounts/report/payment_ledger/payment_ledger.js:52
#: accounts/report/payment_ledger/payment_ledger.py:154
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -47294,16 +47867,10 @@ msgctxt "Bank Transaction"
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: controllers/accounts_controller.py:1983
+#: controllers/accounts_controller.py:2043
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
-#. Label of a Currency field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Party Balance"
-msgstr ""
-
#. Label of a Currency field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
@@ -47346,6 +47913,12 @@ msgctxt "Promotional Scheme"
msgid "Party Information"
msgstr ""
+#. Label of a Data field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Party Item Code"
+msgstr ""
+
#. Name of a DocType
#: accounts/doctype/party_link/party_link.json
msgid "Party Link"
@@ -47405,7 +47978,7 @@ msgstr ""
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:145
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:223
#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:632
+#: accounts/report/general_ledger/general_ledger.py:645
#: accounts/report/payment_ledger/payment_ledger.js:42
#: accounts/report/payment_ledger/payment_ledger.py:150
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -47620,6 +48193,10 @@ msgctxt "Process Payment Reconciliation Log"
msgid "Paused"
msgstr ""
+#: templates/pages/order.html:43
+msgid "Pay"
+msgstr ""
+
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
@@ -47684,7 +48261,7 @@ msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.js:110
#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:65
-#: accounts/doctype/sales_invoice/sales_invoice.js:104
+#: accounts/doctype/sales_invoice/sales_invoice.js:89
#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: accounts/doctype/sales_invoice/sales_invoice_list.js:31
#: buying/doctype/purchase_order/purchase_order.js:328
@@ -47806,6 +48383,7 @@ msgstr ""
#: accounts/doctype/payment_order/payment_order.js:22
#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
msgid "Payment Entry"
msgstr ""
@@ -47858,7 +48436,7 @@ msgstr ""
msgid "Payment Entry Reference"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:410
+#: accounts/doctype/payment_request/payment_request.py:413
msgid "Payment Entry already exists"
msgstr ""
@@ -47866,11 +48444,12 @@ msgstr ""
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:568
+#: accounts/doctype/payment_request/payment_request.py:111
+#: accounts/doctype/payment_request/payment_request.py:460
msgid "Payment Entry is already created"
msgstr ""
-#: controllers/accounts_controller.py:1164
+#: controllers/accounts_controller.py:1202
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -47925,7 +48504,7 @@ msgctxt "Payment Request"
msgid "Payment Gateway Account"
msgstr ""
-#: accounts/utils.py:1227
+#: accounts/utils.py:1187
msgid "Payment Gateway Account not created, please create one manually."
msgstr ""
@@ -47958,6 +48537,7 @@ msgstr ""
#: accounts/report/pos_register/pos_register.js:51
#: accounts/report/pos_register/pos_register.py:129
#: accounts/report/pos_register/pos_register.py:221
+#: selling/page/point_of_sale/pos_payment.js:20
msgid "Payment Method"
msgstr ""
@@ -48113,7 +48693,7 @@ msgstr ""
#: accounts/doctype/payment_order/payment_order.js:18
#: accounts/doctype/payment_request/payment_request.json
#: accounts/doctype/purchase_invoice/purchase_invoice.js:125
-#: accounts/doctype/sales_invoice/sales_invoice.js:140
+#: accounts/doctype/sales_invoice/sales_invoice.js:125
#: buying/doctype/purchase_order/purchase_order.js:335
#: selling/doctype/sales_order/sales_order.js:605
msgid "Payment Request"
@@ -48144,7 +48724,7 @@ msgctxt "Payment Request"
msgid "Payment Request Type"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:502
+#: accounts/doctype/payment_request/payment_request.py:507
msgid "Payment Request for {0}"
msgstr ""
@@ -48152,7 +48732,7 @@ msgstr ""
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:450
+#: accounts/doctype/payment_request/payment_request.py:453
msgid "Payment Requests cannot be created against: {0}"
msgstr ""
@@ -48203,13 +48783,9 @@ msgctxt "Sales Order"
msgid "Payment Schedule"
msgstr ""
-#: public/js/controllers/transaction.js:925
-msgid "Payment Schedule Table"
-msgstr ""
-
#. Name of a DocType
#: accounts/doctype/payment_term/payment_term.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1064
+#: accounts/report/accounts_receivable/accounts_receivable.py:1067
#: accounts/report/gross_profit/gross_profit.py:348
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
msgid "Payment Term"
@@ -48252,6 +48828,7 @@ msgid "Payment Term Name"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:44
+#: accounts/report/accounts_receivable/accounts_receivable.html:31
msgid "Payment Terms"
msgstr ""
@@ -48377,7 +48954,7 @@ msgctxt "Payment Entry"
msgid "Payment Type"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:501
+#: accounts/doctype/payment_entry/payment_entry.py:506
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr ""
@@ -48385,7 +48962,7 @@ msgstr ""
msgid "Payment Unlink Error"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:764
+#: accounts/doctype/journal_entry/journal_entry.py:791
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr ""
@@ -48414,7 +48991,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:713
+#: accounts/doctype/payment_entry/payment_entry.py:718
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -48429,6 +49006,7 @@ msgstr ""
#: accounts/workspace/receivables/receivables.json
#: buying/doctype/supplier/supplier_dashboard.py:15
#: selling/doctype/customer/customer_dashboard.py:22
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
msgid "Payments"
msgstr ""
@@ -48493,11 +49071,11 @@ msgid "Payslip"
msgstr ""
#: assets/doctype/asset_repair/asset_repair_list.js:5
-#: buying/doctype/request_for_quotation/request_for_quotation.py:314
+#: buying/doctype/request_for_quotation/request_for_quotation.py:338
#: buying/doctype/supplier_quotation/supplier_quotation.py:198
#: manufacturing/report/work_order_summary/work_order_summary.py:150
#: stock/doctype/material_request/material_request_list.js:16
-#: templates/pages/order.html:56
+#: templates/pages/order.html:68
msgid "Pending"
msgstr ""
@@ -48577,7 +49155,7 @@ msgstr ""
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
#: manufacturing/doctype/work_order/work_order.js:244
#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:991
+#: selling/doctype/sales_order/sales_order.js:997
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
msgid "Pending Qty"
msgstr ""
@@ -48593,6 +49171,10 @@ msgstr ""
msgid "Pending Quantity"
msgstr ""
+#: templates/pages/task_info.html:74
+msgid "Pending Review"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
@@ -48614,7 +49196,7 @@ msgstr ""
msgid "Pending activities for today"
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:224
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:219
msgid "Pending processing"
msgstr ""
@@ -48779,12 +49361,12 @@ msgstr ""
msgid "Period Based On"
msgstr ""
-#: accounts/general_ledger.py:690
+#: accounts/general_ledger.py:696
msgid "Period Closed"
msgstr ""
-#: accounts/report/trial_balance/trial_balance.js:82
-msgid "Period Closing Entry"
+#: accounts/report/trial_balance/trial_balance.js:88
+msgid "Period Closing Entry For Current Period"
msgstr ""
#. Label of a Section Break field in DocType 'Accounts Settings'
@@ -49029,7 +49611,7 @@ msgctxt "Appointment"
msgid "Phone Number"
msgstr ""
-#: public/js/utils.js:64
+#: public/js/utils.js:67
msgid "Pick Batch No"
msgstr ""
@@ -49065,7 +49647,7 @@ msgctxt "Stock Reservation Entry"
msgid "Pick List"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:116
+#: stock/doctype/pick_list/pick_list.py:120
msgid "Pick List Incomplete"
msgstr ""
@@ -49208,12 +49790,12 @@ msgctxt "Plaid Settings"
msgid "Plaid Environment"
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:136
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:160
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:176
msgid "Plaid Link Failed"
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:238
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:254
msgid "Plaid Link Refresh Required"
msgstr ""
@@ -49238,7 +49820,7 @@ msgctxt "Plaid Settings"
msgid "Plaid Settings"
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:211
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
msgid "Plaid transactions sync error"
msgstr ""
@@ -49339,6 +49921,10 @@ msgctxt "Production Plan Item"
msgid "Planned Qty"
msgstr ""
+#: manufacturing/doctype/production_plan/production_plan.js:125
+msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
+msgstr ""
+
#: stock/report/item_shortage_report/item_shortage_report.py:109
msgid "Planned Quantity"
msgstr ""
@@ -49394,12 +49980,36 @@ msgctxt "Subscription"
msgid "Plans"
msgstr ""
+#. Label of a HTML field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Plant Dashboard"
+msgstr ""
+
+#. Name of a DocType
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: public/js/plant_floor_visual/visual_plant.js:53
+msgid "Plant Floor"
+msgstr ""
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Plant Floor"
+msgid "Plant Floor"
+msgstr ""
+
+#. Label of a Link field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Plant Floor"
+msgstr ""
+
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
msgid "Plants and Machineries"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:383
+#: stock/doctype/pick_list/pick_list.py:419
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr ""
@@ -49449,7 +50059,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:535
+#: public/js/utils/serial_no_batch_selector.js:538
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
@@ -49461,7 +50071,7 @@ msgstr ""
msgid "Please add the account to root level Company - {0}"
msgstr ""
-#: accounts/doctype/account/account.py:215
+#: accounts/doctype/account/account.py:234
msgid "Please add the account to root level Company - {}"
msgstr ""
@@ -49469,7 +50079,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: controllers/stock_controller.py:909
+#: controllers/stock_controller.py:1086
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -49477,7 +50087,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2735
+#: accounts/doctype/sales_invoice/sales_invoice.py:2739
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -49485,12 +50095,12 @@ msgstr ""
msgid "Please cancel payment entry manually first"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:337
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:327
+#: accounts/doctype/gl_entry/gl_entry.py:293
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
msgid "Please cancel related transaction."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:836
+#: accounts/doctype/journal_entry/journal_entry.py:863
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr ""
@@ -49502,7 +50112,7 @@ msgstr ""
msgid "Please check either with operations or FG Based Operating Cost."
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:397
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:412
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr ""
@@ -49514,10 +50124,6 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: public/js/controllers/transaction.js:917
-msgid "Please clear the"
-msgstr ""
-
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:377
msgid "Please click on 'Generate Schedule'"
msgstr ""
@@ -49530,19 +50136,19 @@ msgstr ""
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr ""
-#: selling/doctype/customer/customer.py:538
+#: selling/doctype/customer/customer.py:550
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:321
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
msgid "Please contact any of the following users to {} this transaction."
msgstr ""
-#: selling/doctype/customer/customer.py:531
+#: selling/doctype/customer/customer.py:543
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
-#: accounts/doctype/account/account.py:317
+#: accounts/doctype/account/account.py:336
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
@@ -49550,15 +50156,15 @@ msgstr ""
msgid "Please create Customer from Lead {0}."
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:96
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr ""
-#: accounts/doctype/accounting_dimension/accounting_dimension.py:67
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:71
msgid "Please create a new Accounting Dimension if required."
msgstr ""
-#: controllers/accounts_controller.py:534
+#: controllers/accounts_controller.py:569
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
@@ -49586,8 +50192,12 @@ msgstr ""
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr ""
+#: stock/doctype/pick_list/pick_list.py:143
+msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
+msgstr ""
+
#: buying/doctype/request_for_quotation/request_for_quotation.js:135
-#: public/js/utils/serial_no_batch_selector.js:289
+#: public/js/utils/serial_no_batch_selector.js:293
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
msgid "Please enable pop-ups"
msgstr ""
@@ -49596,32 +50206,32 @@ msgstr ""
msgid "Please enable {0} in the {1}."
msgstr ""
-#: controllers/selling_controller.py:657
+#: controllers/selling_controller.py:658
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:871
+#: accounts/doctype/sales_invoice/sales_invoice.py:877
msgid "Please ensure {} account is a Balance Sheet account."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:366
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:369
msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:374
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:377
msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:880
+#: accounts/doctype/sales_invoice/sales_invoice.py:886
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:563
+#: stock/doctype/stock_entry/stock_entry.py:518
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
#: accounts/doctype/pos_invoice/pos_invoice.py:430
-#: accounts/doctype/sales_invoice/sales_invoice.py:1024
+#: accounts/doctype/sales_invoice/sales_invoice.py:1030
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -49629,11 +50239,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:697
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:752
msgid "Please enter Cost Center"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:322
+#: selling/doctype/sales_order/sales_order.py:323
msgid "Please enter Delivery Date"
msgstr ""
@@ -49641,7 +50251,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:708
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:763
msgid "Please enter Expense Account"
msgstr ""
@@ -49650,7 +50260,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: public/js/controllers/transaction.js:2236
+#: public/js/controllers/transaction.js:2263
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -49678,15 +50288,15 @@ msgstr ""
msgid "Please enter Purchase Receipt first"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:77
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
msgid "Please enter Receipt Document"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:901
+#: accounts/doctype/journal_entry/journal_entry.py:928
msgid "Please enter Reference date"
msgstr ""
-#: controllers/buying_controller.py:851
+#: controllers/buying_controller.py:852
msgid "Please enter Reqd by Date"
msgstr ""
@@ -49694,7 +50304,7 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:258
+#: public/js/utils/serial_no_batch_selector.js:262
msgid "Please enter Serial Nos"
msgstr ""
@@ -49714,8 +50324,8 @@ msgstr ""
msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
-#: accounts/doctype/sales_invoice/sales_invoice.py:1020
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:612
+#: accounts/doctype/sales_invoice/sales_invoice.py:1026
msgid "Please enter Write Off Account"
msgstr ""
@@ -49727,7 +50337,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: controllers/accounts_controller.py:2378
+#: controllers/accounts_controller.py:2438
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -49743,7 +50353,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr ""
-#: public/js/utils/barcode_scanner.js:160
+#: public/js/utils/barcode_scanner.js:162
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -49767,6 +50377,10 @@ msgstr ""
msgid "Please enter valid Financial Year Start and End Dates"
msgstr ""
+#: templates/includes/footer/footer_extension.html:37
+msgid "Please enter valid email address"
+msgstr ""
+
#: setup/doctype/employee/employee.py:225
msgid "Please enter {0}"
msgstr ""
@@ -49775,7 +50389,7 @@ msgstr ""
msgid "Please enter {0} first"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:385
+#: manufacturing/doctype/production_plan/production_plan.py:391
msgid "Please fill the Material Requests table"
msgstr ""
@@ -49799,6 +50413,10 @@ msgstr ""
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
+msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
+msgstr ""
+
#: setup/doctype/employee/employee.py:184
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
@@ -49815,11 +50433,11 @@ msgstr ""
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
-#: accounts/general_ledger.py:555
+#: accounts/general_ledger.py:561
msgid "Please mention Round Off Account in Company"
msgstr ""
-#: accounts/general_ledger.py:558
+#: accounts/general_ledger.py:564
msgid "Please mention Round Off Cost Center in Company"
msgstr ""
@@ -49839,7 +50457,7 @@ msgstr ""
msgid "Please rectify and try again."
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:237
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:253
msgid "Please refresh or reset the Plaid linking of the Bank {}."
msgstr ""
@@ -49856,12 +50474,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: controllers/taxes_and_totals.py:651
+#: controllers/taxes_and_totals.py:652
#: public/js/controllers/taxes_and_totals.js:688
msgid "Please select Apply Discount On"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1469
+#: selling/doctype/sales_order/sales_order.py:1483
msgid "Please select BOM against item {0}"
msgstr ""
@@ -49882,7 +50500,7 @@ msgstr ""
msgid "Please select Charge Type first"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:401
+#: accounts/doctype/journal_entry/journal_entry.js:405
msgid "Please select Company"
msgstr ""
@@ -49891,7 +50509,8 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:606
+#: accounts/doctype/journal_entry/journal_entry.js:609
+#: manufacturing/doctype/plant_floor/plant_floor.js:12
msgid "Please select Company first"
msgstr ""
@@ -49932,7 +50551,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:607
+#: accounts/doctype/journal_entry/journal_entry.js:610
msgid "Please select Posting Date first"
msgstr ""
@@ -49940,7 +50559,7 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1471
+#: selling/doctype/sales_order/sales_order.py:1485
msgid "Please select Qty against item {0}"
msgstr ""
@@ -49956,15 +50575,15 @@ msgstr ""
msgid "Please select Start Date and End Date for Item {0}"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1202
+#: stock/doctype/stock_entry/stock_entry.py:1211
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: controllers/accounts_controller.py:2288
+#: controllers/accounts_controller.py:2348
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1229
+#: manufacturing/doctype/bom/bom.py:1228
msgid "Please select a BOM"
msgstr ""
@@ -49975,7 +50594,7 @@ msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:168
#: manufacturing/doctype/bom/bom.js:482 manufacturing/doctype/bom/bom.py:245
#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2484
+#: public/js/controllers/transaction.js:2511
msgid "Please select a Company first."
msgstr ""
@@ -49995,7 +50614,7 @@ msgstr ""
msgid "Please select a Supplier"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:1063
+#: manufacturing/doctype/job_card/job_card.py:1084
msgid "Please select a Work Order first."
msgstr ""
@@ -50043,7 +50662,7 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1570
+#: accounts/doctype/journal_entry/journal_entry.py:1574
msgid "Please select correct account"
msgstr ""
@@ -50084,7 +50703,7 @@ msgstr ""
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:53
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
msgid "Please select the document type first"
msgstr ""
@@ -50100,7 +50719,7 @@ msgstr ""
msgid "Please select weekly off day"
msgstr ""
-#: public/js/utils.js:891
+#: public/js/utils.js:895
msgid "Please select {0}"
msgstr ""
@@ -50110,15 +50729,15 @@ msgstr ""
msgid "Please select {0} first"
msgstr ""
-#: public/js/controllers/transaction.js:76
+#: public/js/controllers/transaction.js:77
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: assets/doctype/asset/depreciation.py:790
+#: assets/doctype/asset/depreciation.py:789
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: assets/doctype/asset/depreciation.py:787
+#: assets/doctype/asset/depreciation.py:786
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -50141,8 +50760,8 @@ msgstr ""
#: accounts/doctype/pos_profile/pos_profile.js:64
#: accounts/doctype/pos_profile/pos_profile.js:78
#: accounts/doctype/pos_profile/pos_profile.js:91
-#: accounts/doctype/sales_invoice/sales_invoice.js:707
-#: accounts/doctype/sales_invoice/sales_invoice.js:721
+#: accounts/doctype/sales_invoice/sales_invoice.js:692
+#: accounts/doctype/sales_invoice/sales_invoice.js:706
#: selling/doctype/quotation/quotation.js:28
#: selling/doctype/sales_order/sales_order.js:28
msgid "Please set Company"
@@ -50166,7 +50785,7 @@ msgstr ""
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:547
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:550
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
@@ -50204,7 +50823,7 @@ msgstr ""
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1260
+#: selling/doctype/sales_order/sales_order.py:1274
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
@@ -50216,7 +50835,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:991
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1001
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -50225,7 +50844,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: controllers/stock_controller.py:334
+#: controllers/stock_controller.py:508
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -50237,23 +50856,23 @@ msgstr ""
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2041
+#: accounts/doctype/sales_invoice/sales_invoice.py:2045
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr ""
#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
#: accounts/doctype/pos_profile/pos_profile.py:163
-#: accounts/doctype/sales_invoice/sales_invoice.py:2599
+#: accounts/doctype/sales_invoice/sales_invoice.py:2603
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr ""
#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
#: accounts/doctype/pos_profile/pos_profile.py:165
-#: accounts/doctype/sales_invoice/sales_invoice.py:2601
+#: accounts/doctype/sales_invoice/sales_invoice.py:2605
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: accounts/utils.py:2086
+#: accounts/utils.py:2045
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -50265,7 +50884,7 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: controllers/stock_controller.py:204
+#: controllers/stock_controller.py:378
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
@@ -50286,11 +50905,11 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: controllers/accounts_controller.py:1896
+#: controllers/accounts_controller.py:1956
msgid "Please set one of the following:"
msgstr ""
-#: public/js/controllers/transaction.js:1967
+#: public/js/controllers/transaction.js:1994
msgid "Please set recurring after saving"
msgstr ""
@@ -50310,7 +50929,7 @@ msgstr ""
msgid "Please set the Payment Schedule"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:175
+#: accounts/doctype/gl_entry/gl_entry.py:167
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr ""
@@ -50335,30 +50954,30 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95
-msgid "Please setup a default bank account for company {0}"
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
+msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr ""
#: assets/doctype/asset/depreciation.py:424
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: public/js/controllers/transaction.js:1837
+#: public/js/controllers/transaction.js:1864
msgid "Please specify"
msgstr ""
-#: stock/get_item_details.py:210
+#: stock/get_item_details.py:211
msgid "Please specify Company"
msgstr ""
#: accounts/doctype/pos_invoice/pos_invoice.js:81
#: accounts/doctype/purchase_invoice/purchase_invoice.js:380
-#: accounts/doctype/sales_invoice/sales_invoice.js:452
+#: accounts/doctype/sales_invoice/sales_invoice.js:437
msgid "Please specify Company to proceed"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:1206
-#: controllers/accounts_controller.py:2511 public/js/controllers/accounts.js:97
+#: controllers/accounts_controller.py:2564 public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -50370,7 +50989,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:372
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:427
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -50382,7 +51001,7 @@ msgstr ""
msgid "Please supply the specified items at the best possible rates"
msgstr ""
-#: stock/doctype/repost_item_valuation/repost_item_valuation.py:223
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:218
msgid "Please try again in an hour."
msgstr ""
@@ -50514,9 +51133,10 @@ msgstr ""
#: accounts/report/accounts_receivable/accounts_receivable.js:18
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/general_ledger/general_ledger.py:563
+#: accounts/report/general_ledger/general_ledger.py:576
#: accounts/report/gross_profit/gross_profit.py:212
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
@@ -50531,7 +51151,7 @@ msgstr ""
#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:84
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:132
#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:129
@@ -50541,6 +51161,7 @@ msgstr ""
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr ""
@@ -50725,6 +51346,12 @@ msgstr ""
msgid "Posting Date cannot be future date"
msgstr ""
+#. Label of a Datetime field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Posting Datetime"
+msgstr ""
+
#: accounts/report/gross_profit/gross_profit.py:218
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:137
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
@@ -50827,7 +51454,7 @@ msgctxt "Subcontracting Receipt"
msgid "Posting Time"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1641
+#: stock/doctype/stock_entry/stock_entry.py:1650
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -51181,7 +51808,7 @@ msgctxt "Supplier Quotation"
msgid "Price List Currency"
msgstr ""
-#: stock/get_item_details.py:1029
+#: stock/get_item_details.py:1032
msgid "Price List Currency not selected"
msgstr ""
@@ -51269,6 +51896,12 @@ msgctxt "Delivery Note Item"
msgid "Price List Rate"
msgstr ""
+#. Label of a Currency field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Price List Rate"
+msgstr ""
+
#. Label of a Currency field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
@@ -52017,7 +52650,7 @@ msgctxt "Print Style"
msgid "Print Style"
msgstr ""
-#: setup/install.py:118
+#: setup/install.py:99
msgid "Print UOM after Quantity"
msgstr ""
@@ -52036,11 +52669,12 @@ msgstr ""
msgid "Print settings updated in respective print format"
msgstr ""
-#: setup/install.py:125
+#: setup/install.py:106
msgid "Print taxes with zero amount"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
+#: accounts/report/accounts_receivable/accounts_receivable.html:285
msgid "Printed On "
msgstr ""
@@ -52124,6 +52758,7 @@ msgstr ""
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:19
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
#: projects/report/project_summary/project_summary.js:37
+#: templates/pages/task_info.html:54
msgid "Priority"
msgstr ""
@@ -52211,6 +52846,12 @@ msgctxt "Quality Action Resolution"
msgid "Problem"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Problem"
+msgstr ""
+
#. Label of a Link field in DocType 'Non Conformance'
#: quality_management/doctype/non_conformance/non_conformance.json
msgctxt "Non Conformance"
@@ -52476,7 +53117,7 @@ msgid "Product"
msgstr ""
#. Name of a DocType
-#: public/js/controllers/buying.js:265 public/js/controllers/buying.js:511
+#: public/js/controllers/buying.js:265 public/js/controllers/buying.js:513
#: selling/doctype/product_bundle/product_bundle.json
msgid "Product Bundle"
msgstr ""
@@ -52584,6 +53225,12 @@ msgstr ""
msgid "Production"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Production"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: manufacturing/report/production_analytics/production_analytics.json
@@ -52591,7 +53238,7 @@ msgstr ""
msgid "Production Analytics"
msgstr ""
-#. Label of a Int field in DocType 'Workstation'
+#. Label of a Section Break field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Production Capacity"
@@ -52834,7 +53481,7 @@ msgstr ""
msgid "Profitability Analysis"
msgstr ""
-#: templates/pages/projects.html:25
+#: projects/doctype/task/task_list.js:44 templates/pages/projects.html:25
msgid "Progress"
msgstr ""
@@ -52854,10 +53501,10 @@ msgid "Progress (%)"
msgstr ""
#. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.js:973
+#: accounts/doctype/sales_invoice/sales_invoice.js:958
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
#: accounts/report/general_ledger/general_ledger.js:162
-#: accounts/report/general_ledger/general_ledger.py:634
+#: accounts/report/general_ledger/general_ledger.py:647
#: accounts/report/gross_profit/gross_profit.py:300
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:220
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:265
@@ -52872,7 +53519,7 @@ msgstr ""
#: projects/doctype/project/project.json
#: projects/doctype/project/project_dashboard.py:11
#: projects/doctype/task/task_calendar.js:19
-#: projects/doctype/task/task_tree.js:11
+#: projects/doctype/task/task_list.js:37 projects/doctype/task/task_tree.js:11
#: projects/doctype/timesheet/timesheet_calendar.js:22
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
#: projects/report/project_summary/project_summary.py:46
@@ -52885,10 +53532,11 @@ msgstr ""
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
#: stock/report/reserved_stock/reserved_stock.js:139
#: stock/report/reserved_stock/reserved_stock.py:184
-#: stock/report/stock_ledger/stock_ledger.js:76
-#: stock/report/stock_ledger/stock_ledger.py:261
+#: stock/report/stock_ledger/stock_ledger.js:84
+#: stock/report/stock_ledger/stock_ledger.py:332
#: support/report/issue_analytics/issue_analytics.js:76
#: support/report/issue_summary/issue_summary.js:64
+#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
msgid "Project"
msgstr ""
@@ -52953,6 +53601,12 @@ msgctxt "GL Entry"
msgid "Project"
msgstr ""
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Project"
+msgstr ""
+
#. Label of a Link field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
@@ -53334,6 +53988,8 @@ msgstr ""
msgid "Project-wise data is not available for Quotation"
msgstr ""
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: stock/dashboard/item_dashboard_list.html:37
#: stock/report/item_shortage_report/item_shortage_report.py:73
#: stock/report/stock_projected_qty/stock_projected_qty.py:199
#: templates/emails/reorder_item.html:12
@@ -53386,6 +54042,10 @@ msgstr ""
msgid "Projected Quantity"
msgstr ""
+#: manufacturing/doctype/production_plan/production_plan.js:125
+msgid "Projected Quantity Formula"
+msgstr ""
+
#: stock/page/stock_balance/stock_balance.js:51
msgid "Projected qty"
msgstr ""
@@ -53839,12 +54499,12 @@ msgstr ""
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:389
-#: stock/doctype/purchase_receipt/purchase_receipt.py:403
+#: stock/doctype/purchase_receipt/purchase_receipt.py:390
+#: stock/doctype/purchase_receipt/purchase_receipt.py:404
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1769
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1796
msgid "Purchase Invoices"
msgstr ""
@@ -53862,6 +54522,7 @@ msgstr ""
#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
#: stock/doctype/material_request/material_request.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Purchase Manager"
msgstr ""
@@ -54061,7 +54722,7 @@ msgstr ""
msgid "Purchase Order Item Supplied"
msgstr ""
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:684
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:685
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr ""
@@ -54075,11 +54736,11 @@ msgctxt "Purchase Order"
msgid "Purchase Order Pricing Rule"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:579
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
msgid "Purchase Order Required"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:576
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:579
msgid "Purchase Order Required for item {}"
msgstr ""
@@ -54091,7 +54752,7 @@ msgstr ""
msgid "Purchase Order Trends"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:957
+#: selling/doctype/sales_order/sales_order.js:963
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
@@ -54099,11 +54760,11 @@ msgstr ""
msgid "Purchase Order number required for Item {0}"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:618
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:621
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:824
+#: buying/doctype/purchase_order/purchase_order.py:826
msgid "Purchase Orders"
msgstr ""
@@ -54129,7 +54790,7 @@ msgctxt "Email Digest"
msgid "Purchase Orders to Receive"
msgstr ""
-#: controllers/accounts_controller.py:1517
+#: controllers/accounts_controller.py:1577
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -54265,11 +54926,11 @@ msgctxt "Stock Entry"
msgid "Purchase Receipt No"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:604
msgid "Purchase Receipt Required"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:596
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:599
msgid "Purchase Receipt Required for item {}"
msgstr ""
@@ -54286,11 +54947,11 @@ msgstr ""
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr ""
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:702
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:703
msgid "Purchase Receipt {0} created."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:624
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:627
msgid "Purchase Receipt {0} is not submitted"
msgstr ""
@@ -54428,6 +55089,7 @@ msgstr ""
#: stock/doctype/price_list/price_list.json
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -54533,7 +55195,7 @@ msgctxt "Stock Reconciliation"
msgid "Purpose"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:380
+#: stock/doctype/stock_entry/stock_entry.py:335
msgid "Purpose must be one of {0}"
msgstr ""
@@ -54578,14 +55240,16 @@ msgstr ""
#: public/js/bom_configurator/bom_configurator.bundle.js:266
#: public/js/bom_configurator/bom_configurator.bundle.js:271
#: public/js/bom_configurator/bom_configurator.bundle.js:344
-#: public/js/utils.js:660 selling/doctype/sales_order/sales_order.js:315
+#: public/js/utils.js:663 selling/doctype/sales_order/sales_order.js:315
#: selling/doctype/sales_order/sales_order.js:410
#: selling/doctype/sales_order/sales_order.js:698
#: selling/doctype/sales_order/sales_order.js:815
#: selling/report/sales_order_analysis/sales_order_analysis.py:255
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:106
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
#: stock/report/serial_no_ledger/serial_no_ledger.py:70
+#: templates/form_grid/item_grid.html:7
+#: templates/form_grid/material_request_grid.html:9
+#: templates/form_grid/stock_entry_grid.html:10
#: templates/generators/bom.html:50 templates/pages/rfq.html:40
msgid "Qty"
msgstr ""
@@ -54732,7 +55396,7 @@ msgctxt "Work Order Item"
msgid "Qty"
msgstr ""
-#: templates/pages/order.html:167
+#: templates/pages/order.html:179
msgid "Qty "
msgstr ""
@@ -54893,7 +55557,7 @@ msgctxt "Purchase Order Item"
msgid "Qty in Stock UOM"
msgstr ""
-#: stock/doctype/pick_list/pick_list.js:145
+#: stock/doctype/pick_list/pick_list.js:147
msgid "Qty of Finished Goods Item"
msgstr ""
@@ -54903,7 +55567,7 @@ msgctxt "Pick List"
msgid "Qty of Finished Goods Item"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:430
+#: stock/doctype/pick_list/pick_list.py:466
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -54933,11 +55597,12 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:321
+#: public/js/utils/serial_no_batch_selector.js:325
msgid "Qty to Fetch"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:668
+#: manufacturing/doctype/job_card/job_card.py:675
+#: manufacturing/doctype/workstation/workstation_job_card.html:56
msgid "Qty to Manufacture"
msgstr ""
@@ -55278,7 +55943,7 @@ msgctxt "Quality Inspection Template"
msgid "Quality Inspection Template Name"
msgstr ""
-#: public/js/controllers/transaction.js:298
+#: public/js/controllers/transaction.js:324
#: stock/doctype/stock_entry/stock_entry.js:143
msgid "Quality Inspection(s)"
msgstr ""
@@ -55386,19 +56051,22 @@ msgstr ""
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:215
#: manufacturing/doctype/bom/bom.js:306
#: manufacturing/doctype/bom_creator/bom_creator.js:69
-#: public/js/controllers/buying.js:518 public/js/stock_analytics.js:37
-#: public/js/utils/serial_no_batch_selector.js:393
+#: manufacturing/doctype/plant_floor/plant_floor.js:162
+#: manufacturing/doctype/plant_floor/plant_floor.js:182
+#: public/js/controllers/buying.js:520 public/js/stock_analytics.js:37
+#: public/js/utils/serial_no_batch_selector.js:396
+#: selling/page/point_of_sale/pos_item_cart.js:50
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: selling/report/sales_analytics/sales_analytics.js:29
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
#: stock/dashboard/item_dashboard.js:236
-#: stock/doctype/material_request/material_request.js:249
-#: stock/doctype/stock_entry/stock_entry.js:551
+#: stock/doctype/material_request/material_request.js:260
+#: stock/doctype/stock_entry/stock_entry.js:553
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
#: stock/report/delayed_item_report/delayed_item_report.py:150
#: stock/report/stock_analytics/stock_analytics.js:28
#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
-#: templates/pages/material_request_info.html:48 templates/pages/order.html:86
+#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
msgid "Quantity"
msgstr ""
@@ -55637,16 +56305,20 @@ msgctxt "Material Request Item"
msgid "Quantity and Warehouse"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1270
+#: stock/doctype/stock_entry/stock_entry.py:1279
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr ""
+#: manufacturing/doctype/plant_floor/plant_floor.js:232
+msgid "Quantity is required"
+msgstr ""
+
#: stock/dashboard/item_dashboard.js:273
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
#: manufacturing/doctype/work_order/work_order.js:721
-#: stock/doctype/pick_list/pick_list.js:152
+#: stock/doctype/pick_list/pick_list.js:154
msgid "Quantity must not be more than {0}"
msgstr ""
@@ -55661,6 +56333,7 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr ""
#: manufacturing/doctype/bom/bom.py:568
+#: manufacturing/doctype/workstation/workstation.js:199
msgid "Quantity should be greater than 0"
msgstr ""
@@ -55672,11 +56345,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1516
+#: manufacturing/doctype/work_order/work_order.py:1523
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:934
+#: manufacturing/doctype/work_order/work_order.py:941
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -55688,7 +56361,7 @@ msgstr ""
msgid "Quantity to Produce should be greater than zero."
msgstr ""
-#: public/js/utils/barcode_scanner.js:227
+#: public/js/utils/barcode_scanner.js:232
msgid "Quantity to Scan"
msgstr ""
@@ -55798,11 +56471,11 @@ msgctxt "Repost Payment Ledger"
msgid "Queued"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:39
+#: accounts/doctype/journal_entry/journal_entry.js:58
msgid "Quick Entry"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:527
+#: accounts/doctype/journal_entry/journal_entry.js:530
msgid "Quick Journal Entry"
msgstr ""
@@ -55839,8 +56512,9 @@ msgid "Quot/Lead %"
msgstr ""
#. Name of a DocType
-#: accounts/doctype/sales_invoice/sales_invoice.js:257
+#: accounts/doctype/sales_invoice/sales_invoice.js:242
#: buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:100
#: crm/report/lead_details/lead_details.js:38
#: manufacturing/doctype/blanket_order/blanket_order.js:33
@@ -55953,11 +56627,11 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:383
+#: selling/doctype/sales_order/sales_order.py:384
msgid "Quotation {0} is cancelled"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:300
+#: selling/doctype/sales_order/sales_order.py:301
msgid "Quotation {0} not of type {1}"
msgstr ""
@@ -56039,12 +56713,13 @@ msgstr ""
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
-#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:669
+#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:672
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
#: stock/dashboard/item_dashboard.js:243
#: stock/report/delayed_item_report/delayed_item_report.py:151
-#: templates/pages/order.html:89 templates/pages/rfq.html:43
+#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
+#: templates/pages/rfq.html:43
msgid "Rate"
msgstr ""
@@ -56728,6 +57403,7 @@ msgid "Raw Material Warehouse"
msgstr ""
#: manufacturing/doctype/bom/bom.js:274
+#: manufacturing/doctype/workstation/workstation_job_card.html:76
#: public/js/bom_configurator/bom_configurator.bundle.js:268
msgid "Raw Materials"
msgstr ""
@@ -56937,8 +57613,14 @@ msgctxt "Purchase Invoice"
msgid "Reason For Putting On Hold"
msgstr ""
+#. Label of a Data field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Reason for Failure"
+msgstr ""
+
#: buying/doctype/purchase_order/purchase_order.js:565
-#: selling/doctype/sales_order/sales_order.js:1112
+#: selling/doctype/sales_order/sales_order.js:1118
msgid "Reason for Hold"
msgstr ""
@@ -56948,7 +57630,7 @@ msgctxt "Employee"
msgid "Reason for Leaving"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:1127
+#: selling/doctype/sales_order/sales_order.js:1133
msgid "Reason for hold:"
msgstr ""
@@ -56966,7 +57648,7 @@ msgctxt "Stock Ledger Entry"
msgid "Recalculate Incoming/Outgoing Rate"
msgstr ""
-#: projects/doctype/project/project.js:104
+#: projects/doctype/project/project.js:112
msgid "Recalculating Purchase Cost against this Project..."
msgstr ""
@@ -57079,7 +57761,7 @@ msgctxt "Payment Entry"
msgid "Receive"
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:297
+#: buying/doctype/request_for_quotation/request_for_quotation.py:321
#: buying/doctype/supplier_quotation/supplier_quotation.py:175
#: stock/doctype/material_request/material_request_list.js:23
#: stock/doctype/material_request/material_request_list.js:31
@@ -57123,7 +57805,7 @@ msgctxt "Payment Entry"
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:891
+#: accounts/doctype/payment_entry/payment_entry.py:896
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -57197,6 +57879,7 @@ msgid "Received Qty in Stock UOM"
msgstr ""
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
msgid "Received Quantity"
msgstr ""
@@ -57245,6 +57928,10 @@ msgctxt "Bank Guarantee"
msgid "Receiving"
msgstr ""
+#: selling/page/point_of_sale/pos_past_order_list.js:17
+msgid "Recent Orders"
+msgstr ""
+
#. Label of a Dynamic Link field in DocType 'Email Campaign'
#: crm/doctype/email_campaign/email_campaign.json
msgctxt "Email Campaign"
@@ -57476,7 +58163,12 @@ msgstr ""
#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: accounts/report/accounts_receivable/accounts_receivable.html:136
+#: accounts/report/accounts_receivable/accounts_receivable.html:139
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:99
+#: accounts/report/general_ledger/general_ledger.html:28
#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
#: manufacturing/doctype/job_card/job_card_dashboard.py:10
@@ -57630,10 +58322,11 @@ msgctxt "Supplier Scorecard Period"
msgid "Reference"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:899
+#: accounts/doctype/journal_entry/journal_entry.py:926
msgid "Reference #{0} dated {1}"
msgstr ""
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
#: public/js/bank_reconciliation_tool/dialog_manager.js:112
msgid "Reference Date"
msgstr ""
@@ -57644,7 +58337,7 @@ msgctxt "Journal Entry"
msgid "Reference Date"
msgstr ""
-#: public/js/controllers/transaction.js:2073
+#: public/js/controllers/transaction.js:2100
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -57666,7 +58359,7 @@ msgctxt "Payment Request"
msgid "Reference Doctype"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:555
+#: accounts/doctype/payment_entry/payment_entry.py:560
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -57835,19 +58528,25 @@ msgctxt "Unreconcile Payment Entries"
msgid "Reference Name"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:532
+#. Label of a Data field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Reference No"
+msgstr ""
+
+#: accounts/doctype/journal_entry/journal_entry.py:548
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1087
+#: accounts/doctype/payment_entry/payment_entry.py:1092
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:537
+#: accounts/doctype/journal_entry/journal_entry.py:553
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:260
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
msgid "Reference No."
msgstr ""
@@ -58028,7 +58727,7 @@ msgctxt "Sales Invoice Item"
msgid "References"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:631
+#: accounts/doctype/payment_entry/payment_entry.py:636
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -58044,6 +58743,7 @@ msgctxt "Quotation"
msgid "Referral Sales Partner"
msgstr ""
+#: public/js/plant_floor_visual/visual_plant.js:151
#: selling/page/sales_funnel/sales_funnel.js:44
msgid "Refresh"
msgstr ""
@@ -58064,7 +58764,7 @@ msgctxt "QuickBooks Migrator"
msgid "Refresh Token"
msgstr ""
-#: stock/reorder_item.py:303
+#: stock/reorder_item.py:388
msgid "Regards,"
msgstr ""
@@ -58223,7 +58923,7 @@ msgctxt "Supplier"
msgid "Release Date"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:314
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:317
msgid "Release date must be in the future"
msgstr ""
@@ -58238,7 +58938,8 @@ msgid "Remaining"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.py:1085
+#: accounts/report/accounts_receivable/accounts_receivable.html:156
+#: accounts/report/accounts_receivable/accounts_receivable.py:1088
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:181
msgid "Remaining Balance"
msgstr ""
@@ -58266,8 +58967,14 @@ msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:240
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:311
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.py:1117
-#: accounts/report/general_ledger/general_ledger.py:661
+#: accounts/report/accounts_receivable/accounts_receivable.html:142
+#: accounts/report/accounts_receivable/accounts_receivable.html:159
+#: accounts/report/accounts_receivable/accounts_receivable.html:198
+#: accounts/report/accounts_receivable/accounts_receivable.html:269
+#: accounts/report/accounts_receivable/accounts_receivable.py:1120
+#: accounts/report/general_ledger/general_ledger.html:29
+#: accounts/report/general_ledger/general_ledger.html:51
+#: accounts/report/general_ledger/general_ledger.py:674
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
#: accounts/report/purchase_register/purchase_register.py:296
#: accounts/report/sales_register/sales_register.py:333
@@ -58390,7 +59097,11 @@ msgctxt "Accounts Settings"
msgid "Remarks Column Length"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:323
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:36
+msgid "Remove item if charges is not applicable to that item"
+msgstr ""
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:378
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -58411,7 +59122,7 @@ msgctxt "Rename Tool"
msgid "Rename Log"
msgstr ""
-#: accounts/doctype/account/account.py:502
+#: accounts/doctype/account/account.py:521
msgid "Rename Not Allowed"
msgstr ""
@@ -58420,7 +59131,7 @@ msgstr ""
msgid "Rename Tool"
msgstr ""
-#: accounts/doctype/account/account.py:494
+#: accounts/doctype/account/account.py:513
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr ""
@@ -58599,7 +59310,7 @@ msgctxt "Account"
msgid "Report Type"
msgstr ""
-#: accounts/doctype/account/account.py:395
+#: accounts/doctype/account/account.py:414
msgid "Report Type is mandatory"
msgstr ""
@@ -58638,8 +59349,9 @@ msgctxt "Employee"
msgid "Reports to"
msgstr ""
+#: accounts/doctype/journal_entry/journal_entry.js:19
#: accounts/doctype/purchase_invoice/purchase_invoice.js:70
-#: accounts/doctype/sales_invoice/sales_invoice.js:73
+#: accounts/doctype/sales_invoice/sales_invoice.js:58
msgid "Repost Accounting Entries"
msgstr ""
@@ -58684,6 +59396,12 @@ msgstr ""
msgid "Repost Payment Ledger Items"
msgstr ""
+#. Label of a Check field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Repost Required"
+msgstr ""
+
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
@@ -58702,7 +59420,7 @@ msgctxt "Repost Payment Ledger"
msgid "Repost Status"
msgstr ""
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:137
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
msgid "Repost has started in the background"
msgstr ""
@@ -58747,8 +59465,9 @@ msgstr ""
msgid "Reposting in the background."
msgstr ""
+#: accounts/doctype/journal_entry/journal_entry.js:25
#: accounts/doctype/purchase_invoice/purchase_invoice.js:76
-#: accounts/doctype/sales_invoice/sales_invoice.js:79
+#: accounts/doctype/sales_invoice/sales_invoice.js:64
msgid "Reposting..."
msgstr ""
@@ -58806,7 +59525,11 @@ msgctxt "Supplier"
msgid "Represents Company"
msgstr ""
-#: public/js/utils.js:678
+#: templates/form_grid/material_request_grid.html:25
+msgid "Reqd By Date"
+msgstr ""
+
+#: public/js/utils.js:681
msgid "Reqd by date"
msgstr ""
@@ -58844,7 +59567,7 @@ msgstr ""
#. Name of a DocType
#: buying/doctype/request_for_quotation/request_for_quotation.json
-#: buying/doctype/request_for_quotation/request_for_quotation.py:346
+#: buying/doctype/request_for_quotation/request_for_quotation.py:370
#: buying/doctype/supplier_quotation/supplier_quotation.js:57
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274
@@ -58942,6 +59665,10 @@ msgctxt "Material Request Plan Item"
msgid "Requested Qty"
msgstr ""
+#: manufacturing/doctype/production_plan/production_plan.js:125
+msgid "Requested Qty: Quantity requested for purchase, but not ordered."
+msgstr ""
+
#: buying/report/procurement_tracker/procurement_tracker.py:46
msgid "Requesting Site"
msgstr ""
@@ -59028,8 +59755,15 @@ msgctxt "Work Order"
msgid "Required Items"
msgstr ""
+#: templates/form_grid/material_request_grid.html:7
+msgid "Required On"
+msgstr ""
+
#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: manufacturing/doctype/workstation/workstation_job_card.html:95
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: manufacturing/report/production_planning_report/production_planning_report.py:411
@@ -59138,7 +59872,7 @@ msgctxt "Supplier"
msgid "Reselect, if the chosen contact is edited after save"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.js:30
+#: accounts/doctype/payment_request/payment_request.js:34
msgid "Resend Payment Email"
msgstr ""
@@ -59153,7 +59887,7 @@ msgid "Reservation Based On"
msgstr ""
#: selling/doctype/sales_order/sales_order.js:68
-#: stock/doctype/pick_list/pick_list.js:110
+#: stock/doctype/pick_list/pick_list.js:112
msgid "Reserve"
msgstr ""
@@ -59191,6 +59925,8 @@ msgctxt "Stock Reservation Entry"
msgid "Reserved"
msgstr ""
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: stock/dashboard/item_dashboard_list.html:20
#: stock/report/reserved_stock/reserved_stock.py:124
#: stock/report/stock_projected_qty/stock_projected_qty.py:164
msgid "Reserved Qty"
@@ -59230,16 +59966,28 @@ msgctxt "Bin"
msgid "Reserved Qty for Production Plan"
msgstr ""
+#: manufacturing/doctype/production_plan/production_plan.js:125
+msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
+msgstr ""
+
#. Label of a Float field in DocType 'Bin'
#: stock/doctype/bin/bin.json
msgctxt "Bin"
msgid "Reserved Qty for Subcontract"
msgstr ""
+#: manufacturing/doctype/production_plan/production_plan.js:125
+msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
+msgstr ""
+
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:497
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr ""
+#: manufacturing/doctype/production_plan/production_plan.js:125
+msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
+msgstr ""
+
#: stock/report/item_shortage_report/item_shortage_report.py:116
msgid "Reserved Quantity"
msgstr ""
@@ -59248,16 +59996,18 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: stock/stock_ledger.py:1982
+#: stock/stock_ledger.py:1989
msgid "Reserved Serial No."
msgstr ""
#. Name of a report
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
#: selling/doctype/sales_order/sales_order.js:79
#: selling/doctype/sales_order/sales_order.js:374
-#: stock/doctype/pick_list/pick_list.js:120
+#: stock/dashboard/item_dashboard_list.html:15
+#: stock/doctype/pick_list/pick_list.js:122
#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:459 stock/stock_ledger.py:1962
+#: stock/report/stock_balance/stock_balance.py:467 stock/stock_ledger.py:1969
msgid "Reserved Stock"
msgstr ""
@@ -59267,7 +60017,7 @@ msgctxt "Bin"
msgid "Reserved Stock"
msgstr ""
-#: stock/stock_ledger.py:2012
+#: stock/stock_ledger.py:2019
msgid "Reserved Stock for Batch"
msgstr ""
@@ -59300,7 +60050,7 @@ msgid "Reserved for sub contracting"
msgstr ""
#: selling/doctype/sales_order/sales_order.js:335
-#: stock/doctype/pick_list/pick_list.js:237
+#: stock/doctype/pick_list/pick_list.js:239
msgid "Reserving Stock..."
msgstr ""
@@ -59635,7 +60385,7 @@ msgctxt "Subcontracting Receipt"
msgid "Return"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.js:120
+#: accounts/doctype/sales_invoice/sales_invoice.js:105
msgid "Return / Credit Note"
msgstr ""
@@ -59836,7 +60586,7 @@ msgctxt "Journal Entry"
msgid "Reversal Of"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:33
+#: accounts/doctype/journal_entry/journal_entry.js:52
msgid "Reverse Journal Entry"
msgstr ""
@@ -60018,11 +60768,11 @@ msgstr ""
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
-#: accounts/doctype/account/account.py:392
+#: accounts/doctype/account/account.py:411
msgid "Root Type is mandatory"
msgstr ""
-#: accounts/doctype/account/account.py:195
+#: accounts/doctype/account/account.py:214
msgid "Root cannot be edited."
msgstr ""
@@ -60304,7 +61054,7 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: controllers/stock_controller.py:216 controllers/stock_controller.py:231
+#: controllers/stock_controller.py:390 controllers/stock_controller.py:405
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -60345,11 +61095,11 @@ msgctxt "Routing"
msgid "Routing Name"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:428
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:483
msgid "Row #"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:334
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:389
msgid "Row # {0}:"
msgstr ""
@@ -60366,12 +61116,12 @@ msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
#: accounts/doctype/pos_invoice/pos_invoice.py:439
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
+#: accounts/doctype/sales_invoice/sales_invoice.py:1719
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: accounts/doctype/pos_invoice/pos_invoice.py:437
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
+#: accounts/doctype/sales_invoice/sales_invoice.py:1714
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -60388,7 +61138,7 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
#: controllers/subcontracting_controller.py:72
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:413
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr ""
@@ -60396,11 +61146,11 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
msgstr ""
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:406
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:407
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: controllers/accounts_controller.py:887
+#: controllers/accounts_controller.py:922
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
@@ -60413,7 +61163,7 @@ msgstr ""
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: assets/doctype/asset_capitalization/asset_capitalization.py:311
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -60429,27 +61179,27 @@ msgstr ""
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:736
+#: accounts/doctype/payment_entry/payment_entry.py:741
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: controllers/accounts_controller.py:3064
+#: controllers/accounts_controller.py:3117
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: controllers/accounts_controller.py:3038
+#: controllers/accounts_controller.py:3091
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: controllers/accounts_controller.py:3057
+#: controllers/accounts_controller.py:3110
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: controllers/accounts_controller.py:3044
+#: controllers/accounts_controller.py:3097
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: controllers/accounts_controller.py:3050
+#: controllers/accounts_controller.py:3103
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
@@ -60457,11 +61207,11 @@ msgstr ""
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""
-#: controllers/accounts_controller.py:3309
+#: controllers/accounts_controller.py:3362
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:864
+#: manufacturing/doctype/job_card/job_card.py:871
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr ""
@@ -60469,27 +61219,27 @@ msgstr ""
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr ""
-#: accounts/doctype/bank_clearance/bank_clearance.py:97
+#: accounts/doctype/bank_clearance/bank_clearance.py:99
msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:286
+#: assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:288
+#: assets/doctype/asset_capitalization/asset_capitalization.py:290
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: assets/doctype/asset_capitalization/asset_capitalization.py:275
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:282
+#: assets/doctype/asset_capitalization/asset_capitalization.py:284
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+#: assets/doctype/asset_capitalization/asset_capitalization.py:294
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -60517,7 +61267,7 @@ msgstr ""
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: controllers/stock_controller.py:336
+#: controllers/stock_controller.py:510
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
@@ -60533,15 +61283,15 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:394
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:395
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:571
+#: accounts/doctype/journal_entry/journal_entry.py:594
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:577
+#: accounts/doctype/journal_entry/journal_entry.py:604
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -60549,7 +61299,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: public/js/utils/barcode_scanner.js:489
+#: public/js/utils/barcode_scanner.js:382
msgid "Row #{0}: Item added"
msgstr ""
@@ -60557,23 +61307,23 @@ msgstr ""
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:949
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:491
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:546
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:303
+#: assets/doctype/asset_capitalization/asset_capitalization.py:305
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:261
+#: assets/doctype/asset_capitalization/asset_capitalization.py:263
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:657
+#: accounts/doctype/payment_entry/payment_entry.py:662
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -60581,48 +61331,48 @@ msgstr ""
msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:535
+#: selling/doctype/sales_order/sales_order.py:539
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1032
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:687
+#: stock/doctype/stock_entry/stock_entry.py:642
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 ""
-#: accounts/doctype/bank_clearance/bank_clearance.py:93
+#: accounts/doctype/bank_clearance/bank_clearance.py:95
msgid "Row #{0}: Payment document is required to complete the transaction"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:892
+#: manufacturing/doctype/production_plan/production_plan.py:901
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:895
+#: manufacturing/doctype/production_plan/production_plan.py:904
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:889
-msgid "Row #{0}: Please select the FG Warehouse in Assembly Items"
+#: manufacturing/doctype/production_plan/production_plan.py:898
+msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr ""
#: stock/doctype/item/item.py:487
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: controllers/accounts_controller.py:367
+#: controllers/accounts_controller.py:402
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: public/js/utils/barcode_scanner.js:487
+#: public/js/utils/barcode_scanner.js:380
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:264
-#: assets/doctype/asset_capitalization/asset_capitalization.py:306
+#: assets/doctype/asset_capitalization/asset_capitalization.py:266
+#: assets/doctype/asset_capitalization/asset_capitalization.py:308
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -60630,12 +61380,12 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: controllers/accounts_controller.py:1018
-#: controllers/accounts_controller.py:3166
+#: controllers/accounts_controller.py:1053
+#: controllers/accounts_controller.py:3219
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1017
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1019
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -60659,7 +61409,7 @@ msgstr ""
msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
msgstr ""
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:387
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:388
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr ""
@@ -60667,15 +61417,15 @@ msgstr ""
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr ""
-#: controllers/buying_controller.py:849
+#: controllers/buying_controller.py:850
msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
msgstr ""
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:382
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:383
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr ""
-#: controllers/selling_controller.py:212
+#: controllers/selling_controller.py:213
msgid ""
"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.
Alternatively,\n"
@@ -60683,7 +61433,7 @@ msgid ""
"\t\t\t\t\tthis validation."
msgstr ""
-#: controllers/stock_controller.py:97
+#: controllers/stock_controller.py:129
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr ""
@@ -60695,27 +61445,35 @@ msgstr ""
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
-#: controllers/accounts_controller.py:395
+#: controllers/accounts_controller.py:430
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
-#: controllers/accounts_controller.py:391
+#: controllers/accounts_controller.py:426
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
-#: controllers/accounts_controller.py:387
+#: controllers/accounts_controller.py:422
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:391
+#: selling/doctype/sales_order/sales_order.py:392
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
+#: manufacturing/doctype/workstation/workstation.py:80
+msgid "Row #{0}: Start Time and End Time are required"
+msgstr ""
+
+#: manufacturing/doctype/workstation/workstation.py:83
+msgid "Row #{0}: Start Time must be before End Time"
+msgstr ""
+
#: stock/doctype/quality_inspection/quality_inspection.py:120
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:381
+#: accounts/doctype/journal_entry/journal_entry.py:397
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
@@ -60723,19 +61481,19 @@ msgstr ""
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:962
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:975
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:989
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:605
+#: stock/doctype/delivery_note/delivery_note.py:612
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -60743,19 +61501,19 @@ msgstr ""
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1003
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
-#: controllers/stock_controller.py:110
+#: controllers/stock_controller.py:142
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1687
+#: accounts/doctype/sales_invoice/sales_invoice.py:1691
msgid "Row #{0}: The following Serial Nos are not present in Delivery Note {1}:"
msgstr ""
-#: manufacturing/doctype/workstation/workstation.py:116
+#: manufacturing/doctype/workstation/workstation.py:137
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr ""
@@ -60763,11 +61521,11 @@ msgstr ""
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 ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1402
+#: accounts/doctype/sales_invoice/sales_invoice.py:1408
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1696
+#: accounts/doctype/sales_invoice/sales_invoice.py:1700
msgid "Row #{0}: {1} Serial numbers required for Item {2}. You have provided {3}."
msgstr ""
@@ -60843,7 +61601,7 @@ msgstr ""
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:83
+#: stock/doctype/pick_list/pick_list.py:87
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -60855,39 +61613,47 @@ msgstr ""
msgid "Row #{}: {} {} does not exist."
msgstr ""
-#: stock/doctype/item/item.py:1364
+#: stock/doctype/item/item.py:1365
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:433
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:436
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:599
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:537
+msgid "Row Number"
+msgstr ""
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:413
+msgid "Row {0}"
+msgstr ""
+
+#: manufacturing/doctype/job_card/job_card.py:606
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:113
+#: stock/doctype/pick_list/pick_list.py:117
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1135
+#: stock/doctype/stock_entry/stock_entry.py:1144
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1159
+#: stock/doctype/stock_entry/stock_entry.py:1168
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr ""
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:190
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:191
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:509
+#: accounts/doctype/journal_entry/journal_entry.py:525
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
-#: controllers/accounts_controller.py:2536
+#: controllers/accounts_controller.py:2589
msgid "Row {0}: Account {1} is a Group Account"
msgstr ""
@@ -60895,43 +61661,47 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:561
+#: accounts/doctype/journal_entry/journal_entry.py:577
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:563
+#: accounts/doctype/journal_entry/journal_entry.py:579
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:671
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:676
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:663
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:668
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
-#: stock/doctype/material_request/material_request.py:763
+#: stock/doctype/stock_entry/stock_entry.py:884
+msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
+msgstr ""
+
+#: stock/doctype/material_request/material_request.py:775
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:796
+#: accounts/doctype/journal_entry/journal_entry.py:823
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
-#: controllers/buying_controller.py:438 controllers/selling_controller.py:204
+#: controllers/buying_controller.py:438 controllers/selling_controller.py:205
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: controllers/accounts_controller.py:2549
+#: controllers/accounts_controller.py:2602
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:116
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:647
+#: accounts/doctype/journal_entry/journal_entry.py:674
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
@@ -60939,11 +61709,11 @@ msgstr ""
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:642
+#: accounts/doctype/journal_entry/journal_entry.py:669
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
-#: controllers/selling_controller.py:679
+#: controllers/selling_controller.py:680
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
@@ -60951,7 +61721,7 @@ msgstr ""
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
-#: controllers/accounts_controller.py:2209
+#: controllers/accounts_controller.py:2269
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -60963,8 +61733,8 @@ msgstr ""
msgid "Row {0}: Enter location for the asset item {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:886
-#: controllers/taxes_and_totals.py:1115
+#: accounts/doctype/journal_entry/journal_entry.py:913
+#: controllers/taxes_and_totals.py:1116
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -60972,15 +61742,15 @@ msgstr ""
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:519
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:522
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:482
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:485
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:508
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr ""
@@ -60997,7 +61767,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: controllers/stock_controller.py:730
+#: controllers/stock_controller.py:904
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -61009,15 +61779,15 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:665
+#: accounts/doctype/journal_entry/journal_entry.py:692
msgid "Row {0}: Invalid reference {1}"
msgstr ""
-#: controllers/taxes_and_totals.py:128
+#: controllers/taxes_and_totals.py:129
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
-#: controllers/buying_controller.py:400 controllers/selling_controller.py:479
+#: controllers/buying_controller.py:400 controllers/selling_controller.py:480
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr ""
@@ -61029,7 +61799,7 @@ msgstr ""
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:661
+#: stock/doctype/delivery_note/delivery_note.py:668
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -61037,11 +61807,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:687
+#: accounts/doctype/journal_entry/journal_entry.py:714
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:500
+#: accounts/doctype/journal_entry/journal_entry.py:516
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -61049,11 +61819,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:554
+#: accounts/doctype/journal_entry/journal_entry.py:570
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:547
+#: accounts/doctype/journal_entry/journal_entry.py:563
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -61089,7 +61859,7 @@ msgstr ""
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr ""
@@ -61097,7 +61867,7 @@ msgstr ""
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:407
+#: stock/doctype/stock_entry/stock_entry.py:362
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr ""
@@ -61105,7 +61875,7 @@ msgstr ""
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:762
+#: stock/doctype/stock_entry/stock_entry.py:717
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -61113,15 +61883,15 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1170
+#: stock/doctype/stock_entry/stock_entry.py:1179
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: controllers/stock_controller.py:721
+#: controllers/stock_controller.py:895
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:450
+#: stock/doctype/stock_entry/stock_entry.py:405
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
@@ -61133,11 +61903,11 @@ msgstr ""
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:401
+#: stock/doctype/stock_entry/stock_entry.py:356
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: controllers/accounts_controller.py:786
+#: controllers/accounts_controller.py:821
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -61149,15 +61919,19 @@ msgstr ""
msgid "Row {0}: {1} must be greater than 0"
msgstr ""
-#: controllers/accounts_controller.py:511
+#: controllers/accounts_controller.py:546
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:701
+#: accounts/doctype/journal_entry/journal_entry.py:728
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
-#: controllers/accounts_controller.py:2528
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
+msgstr ""
+
+#: controllers/accounts_controller.py:2581
msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
msgstr ""
@@ -61192,15 +61966,15 @@ msgctxt "Accounts Settings"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: controllers/accounts_controller.py:2218
+#: controllers/accounts_controller.py:2278
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:61
+#: accounts/doctype/journal_entry/journal_entry.js:80
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: controllers/accounts_controller.py:211
+#: controllers/accounts_controller.py:213
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -61228,6 +62002,12 @@ msgctxt "Promotional Scheme Product Discount"
msgid "Rule Description"
msgstr ""
+#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Run parallel job cards in a workstation"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -61306,7 +62086,7 @@ msgctxt "Service Level Agreement"
msgid "SLA Paused On"
msgstr ""
-#: public/js/utils.js:1015
+#: public/js/utils.js:1019
msgid "SLA is on hold since {0}"
msgstr ""
@@ -61345,6 +62125,10 @@ msgstr ""
msgid "SO Qty"
msgstr ""
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+msgid "SO Total Qty"
+msgstr ""
+
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
msgid "STATEMENTS OF ACCOUNTS"
msgstr ""
@@ -61676,11 +62460,11 @@ msgstr ""
msgid "Sales Invoice Trends"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:679
+#: stock/doctype/delivery_note/delivery_note.py:686
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:472
+#: selling/doctype/sales_order/sales_order.py:473
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -61714,6 +62498,7 @@ msgstr ""
#: setup/doctype/sales_person/sales_person.json
#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Sales Manager"
msgstr ""
@@ -61749,10 +62534,10 @@ msgstr ""
#. Name of a DocType
#. Title of an Onboarding Step
-#: accounts/doctype/sales_invoice/sales_invoice.js:236
+#: accounts/doctype/sales_invoice/sales_invoice.js:221
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:279
#: accounts/report/sales_register/sales_register.py:236
-#: controllers/selling_controller.py:421
+#: controllers/selling_controller.py:422
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:64
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:113
#: manufacturing/doctype/blanket_order/blanket_order.js:23
@@ -62013,11 +62798,11 @@ msgstr ""
msgid "Sales Order required for Item {0}"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:258
+#: selling/doctype/sales_order/sales_order.py:259
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1142
+#: accounts/doctype/sales_invoice/sales_invoice.py:1148
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -62025,7 +62810,7 @@ msgstr ""
msgid "Sales Order {0} is not valid"
msgstr ""
-#: controllers/selling_controller.py:402
+#: controllers/selling_controller.py:403
#: manufacturing/doctype/work_order/work_order.py:223
msgid "Sales Order {0} is {1}"
msgstr ""
@@ -62059,7 +62844,7 @@ msgstr ""
#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1106
+#: accounts/report/accounts_receivable/accounts_receivable.py:1109
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:197
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -62208,8 +62993,9 @@ msgstr ""
#. Name of a DocType
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: accounts/report/accounts_receivable/accounts_receivable.html:137
#: accounts/report/accounts_receivable/accounts_receivable.js:139
-#: accounts/report/accounts_receivable/accounts_receivable.py:1103
+#: accounts/report/accounts_receivable/accounts_receivable.py:1106
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -62218,7 +63004,7 @@ msgstr ""
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:10
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:115
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
#: setup/doctype/sales_person/sales_person.json
msgid "Sales Person"
msgstr ""
@@ -62328,7 +63114,7 @@ msgstr ""
#. Name of a DocType
#: crm/doctype/sales_stage/sales_stage.json
#: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:59
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:61
msgid "Sales Stage"
msgstr ""
@@ -62535,6 +63321,7 @@ msgstr ""
#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
#: stock/doctype/packing_slip/packing_slip.json
#: stock/doctype/price_list/price_list.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/stock_settings/stock_settings.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
@@ -62594,7 +63381,7 @@ msgctxt "Promotional Scheme Product Discount"
msgid "Same Item"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:350
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:405
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -62625,7 +63412,7 @@ msgid "Sample Retention Warehouse"
msgstr ""
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2131
+#: public/js/controllers/transaction.js:2158
msgid "Sample Size"
msgstr ""
@@ -62635,7 +63422,7 @@ msgctxt "Quality Inspection"
msgid "Sample Size"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2824
+#: stock/doctype/stock_entry/stock_entry.py:2857
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -62709,7 +63496,7 @@ msgid "Saturday"
msgstr ""
#: accounts/doctype/bank_statement_import/bank_statement_import.js:139
-#: accounts/doctype/journal_entry/journal_entry.js:550
+#: accounts/doctype/journal_entry/journal_entry.js:553
#: accounts/doctype/ledger_merge/ledger_merge.js:75
#: accounts/doctype/purchase_invoice/purchase_invoice.js:252
#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
@@ -62730,7 +63517,7 @@ msgstr ""
msgid "Savings"
msgstr ""
-#: public/js/utils/barcode_scanner.js:206
+#: public/js/utils/barcode_scanner.js:211
msgid "Scan Barcode"
msgstr ""
@@ -62806,7 +63593,7 @@ msgctxt "Stock Reconciliation"
msgid "Scan Barcode"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:151
+#: public/js/utils/serial_no_batch_selector.js:155
msgid "Scan Batch No"
msgstr ""
@@ -62822,11 +63609,11 @@ msgctxt "Stock Reconciliation"
msgid "Scan Mode"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:136
+#: public/js/utils/serial_no_batch_selector.js:140
msgid "Scan Serial No"
msgstr ""
-#: public/js/utils/barcode_scanner.js:172
+#: public/js/utils/barcode_scanner.js:176
msgid "Scan barcode for item {0}"
msgstr ""
@@ -62840,7 +63627,7 @@ msgctxt "Cheque Print Template"
msgid "Scanned Cheque"
msgstr ""
-#: public/js/utils/barcode_scanner.js:238
+#: public/js/utils/barcode_scanner.js:243
msgid "Scanned Quantity"
msgstr ""
@@ -62913,7 +63700,7 @@ msgctxt "Job Card"
msgid "Scheduled Time Logs"
msgstr ""
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:85
#: accounts/doctype/ledger_merge/ledger_merge.py:39
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
@@ -62932,7 +63719,7 @@ msgstr ""
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
-#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:85
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
msgid "Scheduler is inactive. Cannot import data."
msgstr ""
@@ -63132,7 +63919,7 @@ msgctxt "Party Link"
msgid "Secondary Role"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:174
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
msgid "Section Code"
msgstr ""
@@ -63155,8 +63942,13 @@ msgstr ""
msgid "See all open tickets"
msgstr ""
+#: stock/report/stock_ledger/stock_ledger.js:104
+msgid "Segregate Serial / Batch Bundle"
+msgstr ""
+
#: buying/doctype/purchase_order/purchase_order.js:180
-#: selling/doctype/sales_order/sales_order.js:888
+#: selling/doctype/sales_order/sales_order.js:894
+#: selling/doctype/sales_order/sales_order_list.js:64
msgid "Select"
msgstr ""
@@ -63164,7 +63956,7 @@ msgstr ""
msgid "Select Accounting Dimension."
msgstr ""
-#: public/js/utils.js:440
+#: public/js/utils.js:443
msgid "Select Alternate Item"
msgstr ""
@@ -63190,7 +63982,7 @@ msgstr ""
#: public/js/utils/sales_common.js:325
#: selling/page/point_of_sale/pos_item_details.js:203
-#: stock/doctype/pick_list/pick_list.js:318
+#: stock/doctype/pick_list/pick_list.js:320
msgid "Select Batch No"
msgstr ""
@@ -63210,7 +64002,7 @@ msgstr ""
msgid "Select Brand..."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:67
+#: accounts/doctype/journal_entry/journal_entry.js:86
msgid "Select Company"
msgstr ""
@@ -63259,15 +64051,15 @@ msgstr ""
msgid "Select Finished Good"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:962
+#: selling/doctype/sales_order/sales_order.js:968
msgid "Select Items"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:861
+#: selling/doctype/sales_order/sales_order.js:863
msgid "Select Items based on Delivery Date"
msgstr ""
-#: public/js/controllers/transaction.js:2159
+#: public/js/controllers/transaction.js:2186
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -63281,7 +64073,11 @@ msgctxt "Production Plan"
msgid "Select Items to Manufacture"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.js:1038
+#: selling/doctype/sales_order/sales_order_list.js:61
+msgid "Select Items up to Delivery Date"
+msgstr ""
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1023
#: selling/page/point_of_sale/pos_item_cart.js:888
msgid "Select Loyalty Program"
msgstr ""
@@ -63291,17 +64087,17 @@ msgid "Select Possible Supplier"
msgstr ""
#: manufacturing/doctype/work_order/work_order.js:726
-#: stock/doctype/pick_list/pick_list.js:161
+#: stock/doctype/pick_list/pick_list.js:163
msgid "Select Quantity"
msgstr ""
#: public/js/utils/sales_common.js:325
#: selling/page/point_of_sale/pos_item_details.js:203
-#: stock/doctype/pick_list/pick_list.js:318
+#: stock/doctype/pick_list/pick_list.js:320
msgid "Select Serial No"
msgstr ""
-#: public/js/utils/sales_common.js:328 stock/doctype/pick_list/pick_list.js:321
+#: public/js/utils/sales_common.js:328 stock/doctype/pick_list/pick_list.js:323
msgid "Select Serial and Batch"
msgstr ""
@@ -63374,7 +64170,7 @@ msgstr ""
msgid "Select a Supplier"
msgstr ""
-#: stock/doctype/material_request/material_request.js:297
+#: stock/doctype/material_request/material_request.js:308
msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
msgstr ""
@@ -63390,11 +64186,19 @@ msgstr ""
msgid "Select an account to print in account currency"
msgstr ""
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+msgid "Select an invoice to load summary data"
+msgstr ""
+
#: selling/doctype/quotation/quotation.js:327
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1549
+#: stock/doctype/item/item.js:523
+msgid "Select at least one value from each of the attributes."
+msgstr ""
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1553
msgid "Select change amount account"
msgstr ""
@@ -63409,7 +64213,7 @@ msgctxt "Sales Person"
msgid "Select company name first."
msgstr ""
-#: controllers/accounts_controller.py:2394
+#: controllers/accounts_controller.py:2454
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -63460,7 +64264,7 @@ msgstr ""
msgid "Select variant item code for the template item {0}"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.js:525
+#: manufacturing/doctype/production_plan/production_plan.js:531
msgid ""
"Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
@@ -63481,7 +64285,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2192
+#: accounts/doctype/sales_invoice/sales_invoice.py:2196
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -63648,7 +64452,7 @@ msgstr ""
msgid "Send Now"
msgstr ""
-#: public/js/controllers/transaction.js:440
+#: public/js/controllers/transaction.js:466
msgid "Send SMS"
msgstr ""
@@ -63700,7 +64504,7 @@ msgctxt "Process Statement Of Accounts"
msgid "Sender"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.js:35
+#: accounts/doctype/payment_request/payment_request.js:39
msgid "Sending"
msgstr ""
@@ -63773,26 +64577,26 @@ msgctxt "Serial and Batch Bundle"
msgid "Serial / Batch No"
msgstr ""
-#: public/js/utils.js:124
+#: public/js/utils.js:127
msgid "Serial / Batch Nos"
msgstr ""
#. Name of a DocType
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:73
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:116
-#: public/js/controllers/transaction.js:2144
-#: public/js/utils/serial_no_batch_selector.js:350
+#: public/js/controllers/transaction.js:2171
+#: public/js/utils/serial_no_batch_selector.js:354
#: stock/doctype/serial_no/serial_no.json
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:160
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:150
#: stock/report/serial_no_ledger/serial_no_ledger.js:39
#: stock/report/serial_no_ledger/serial_no_ledger.py:57
-#: stock/report/stock_ledger/stock_ledger.py:246
+#: stock/report/stock_ledger/stock_ledger.py:318
msgid "Serial No"
msgstr ""
-#. Label of a Small Text field in DocType 'Asset Capitalization Stock Item'
+#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgctxt "Asset Capitalization Stock Item"
msgid "Serial No"
@@ -63840,7 +64644,7 @@ msgctxt "Maintenance Visit Purpose"
msgid "Serial No"
msgstr ""
-#. Label of a Small Text field in DocType 'POS Invoice Item'
+#. Label of a Text field in DocType 'POS Invoice Item'
#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgctxt "POS Invoice Item"
msgid "Serial No"
@@ -63876,7 +64680,7 @@ msgctxt "Purchase Receipt Item Supplied"
msgid "Serial No"
msgstr ""
-#. Label of a Small Text field in DocType 'Sales Invoice Item'
+#. Label of a Text field in DocType 'Sales Invoice Item'
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgctxt "Sales Invoice Item"
msgid "Serial No"
@@ -63897,7 +64701,7 @@ msgctxt "Serial and Batch Entry"
msgid "Serial No"
msgstr ""
-#. Label of a Small Text field in DocType 'Stock Entry Detail'
+#. Label of a Text field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
msgid "Serial No"
@@ -63992,7 +64796,7 @@ msgctxt "Work Order"
msgid "Serial No and Batch for Finished Good"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:577
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:572
msgid "Serial No is mandatory"
msgstr ""
@@ -64000,11 +64804,11 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:480
+#: public/js/utils/serial_no_batch_selector.js:483
msgid "Serial No {0} already exists"
msgstr ""
-#: public/js/utils/barcode_scanner.js:311
+#: public/js/utils/barcode_scanner.js:316
msgid "Serial No {0} already scanned"
msgstr ""
@@ -64021,16 +64825,11 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2112
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2119
msgid "Serial No {0} does not exists"
msgstr ""
-#: public/js/utils/barcode_scanner.js:402
-msgid "Serial No {0} has already scanned."
-msgstr ""
-
-#: public/js/utils/barcode_scanner.js:499
-#: public/js/utils/barcode_scanner.js:506
+#: public/js/utils/barcode_scanner.js:390
msgid "Serial No {0} is already added"
msgstr ""
@@ -64050,19 +64849,19 @@ msgstr ""
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
-#: public/js/utils/barcode_scanner.js:262
+#: public/js/utils/barcode_scanner.js:267
#: public/js/utils/serial_no_batch_selector.js:15
-#: public/js/utils/serial_no_batch_selector.js:178
+#: public/js/utils/serial_no_batch_selector.js:182
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:48
msgid "Serial Nos"
msgstr ""
#: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:183
+#: public/js/utils/serial_no_batch_selector.js:187
msgid "Serial Nos / Batch Nos"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1692
+#: accounts/doctype/sales_invoice/sales_invoice.py:1696
msgid "Serial Nos Mismatch"
msgstr ""
@@ -64072,11 +64871,11 @@ msgctxt "Item"
msgid "Serial Nos and Batches"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1074
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1069
msgid "Serial Nos are created successfully"
msgstr ""
-#: stock/stock_ledger.py:1972
+#: stock/stock_ledger.py:1979
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -64102,7 +64901,7 @@ msgstr ""
#. Name of a DocType
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: stock/report/stock_ledger/stock_ledger.py:253
+#: stock/report/stock_ledger/stock_ledger.py:325
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
msgid "Serial and Batch Bundle"
msgstr ""
@@ -64197,14 +64996,18 @@ msgctxt "Subcontracting Receipt Item"
msgid "Serial and Batch Bundle"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1248
msgid "Serial and Batch Bundle created"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1295
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1297
msgid "Serial and Batch Bundle updated"
msgstr ""
+#: controllers/stock_controller.py:82
+msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
+msgstr ""
+
#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgctxt "Subcontracting Receipt Item"
@@ -64256,11 +65059,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: stock/utils.py:427
+#: stock/utils.py:422
msgid "Serial number {0} entered more than once"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:545
+#: accounts/doctype/journal_entry/journal_entry.js:548
msgid "Series"
msgstr ""
@@ -64799,11 +65602,11 @@ msgctxt "Sales Invoice Item"
msgid "Service Stop Date"
msgstr ""
-#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1239
+#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1282
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
-#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1236
+#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1279
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -64877,7 +65680,7 @@ msgctxt "Buying Settings"
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.js:1050
+#: accounts/doctype/sales_invoice/sales_invoice.js:1035
msgid "Set Loyalty Program"
msgstr ""
@@ -64897,6 +65700,10 @@ msgctxt "BOM Operation"
msgid "Set Operating Cost Based On BOM Quantity"
msgstr ""
+#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+msgid "Set Password"
+msgstr ""
+
#. Label of a Check field in DocType 'POS Opening Entry'
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgctxt "POS Opening Entry"
@@ -64907,13 +65714,13 @@ msgstr ""
msgid "Set Process Loss Item Quantity"
msgstr ""
-#: projects/doctype/project/project.js:116
-#: projects/doctype/project/project.js:118
-#: projects/doctype/project/project.js:132
+#: projects/doctype/project/project.js:124
+#: projects/doctype/project/project.js:126
+#: projects/doctype/project/project.js:140
msgid "Set Project Status"
msgstr ""
-#: projects/doctype/project/project.js:154
+#: projects/doctype/project/project.js:162
msgid "Set Project and all Tasks to status {0}?"
msgstr ""
@@ -65010,7 +65817,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: public/js/utils/sales_common.js:406
+#: public/js/utils/sales_common.js:407
#: selling/doctype/quotation/quotation.js:124
msgid "Set as Lost"
msgstr ""
@@ -65138,7 +65945,7 @@ msgstr ""
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
msgstr ""
-#: stock/doctype/pick_list/pick_list.js:80
+#: stock/doctype/pick_list/pick_list.js:79
msgid "Setting Item Locations..."
msgstr ""
@@ -65163,7 +65970,7 @@ msgid "Setting up company"
msgstr ""
#: manufacturing/doctype/bom/bom.py:956
-#: manufacturing/doctype/work_order/work_order.py:978
+#: manufacturing/doctype/work_order/work_order.py:985
msgid "Setting {} is required"
msgstr ""
@@ -65212,6 +66019,12 @@ msgctxt "Invoice Discounting"
msgid "Settled"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Setup"
+msgstr ""
+
#. Title of an Onboarding Step
#: setup/onboarding_step/letterhead/letterhead.json
msgid "Setup Your Letterhead"
@@ -65399,7 +66212,7 @@ msgctxt "Shipment"
msgid "Shipment details"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:846
+#: stock/doctype/delivery_note/delivery_note.py:853
msgid "Shipments"
msgstr ""
@@ -65759,6 +66572,10 @@ msgstr ""
msgid "Show Disabled Warehouses"
msgstr ""
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+msgid "Show Document"
+msgstr ""
+
#. Label of a Check field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
@@ -65877,6 +66694,11 @@ msgctxt "Accounts Settings"
msgid "Show Taxes as Table in Print"
msgstr ""
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:502
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:286
+msgid "Show Traceback"
+msgstr ""
+
#: stock/report/stock_balance/stock_balance.js:90
msgid "Show Variant Attributes"
msgstr ""
@@ -65900,7 +66722,7 @@ msgctxt "BOM"
msgid "Show in Website"
msgstr ""
-#: accounts/report/trial_balance/trial_balance.js:104
+#: accounts/report/trial_balance/trial_balance.js:110
msgid "Show net values in opening and closing columns"
msgstr ""
@@ -65912,11 +66734,11 @@ msgstr ""
msgid "Show only the Immediate Upcoming Term"
msgstr ""
-#: stock/utils.py:588
+#: stock/utils.py:583
msgid "Show pending entries"
msgstr ""
-#: accounts/report/trial_balance/trial_balance.js:93
+#: accounts/report/trial_balance/trial_balance.js:99
msgid "Show unclosed fiscal year's P&L balances"
msgstr ""
@@ -65926,7 +66748,7 @@ msgstr ""
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:113
#: accounts/report/profitability_analysis/profitability_analysis.js:71
-#: accounts/report/trial_balance/trial_balance.js:88
+#: accounts/report/trial_balance/trial_balance.js:94
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
msgid "Show zero values"
msgstr ""
@@ -66017,7 +66839,7 @@ msgctxt "Incoming Call Settings"
msgid "Simultaneous"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:551
+#: stock/doctype/stock_entry/stock_entry.py:506
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 ""
@@ -66109,6 +66931,10 @@ msgctxt "Asset"
msgid "Sold"
msgstr ""
+#: selling/page/point_of_sale/pos_past_order_summary.js:82
+msgid "Sold by"
+msgstr ""
+
#: www/book_appointment/index.js:239
msgid "Something went wrong please try again"
msgstr ""
@@ -66127,6 +66953,7 @@ msgstr ""
#: crm/report/lead_details/lead_details.py:40
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: templates/form_grid/stock_entry_grid.html:29
msgid "Source"
msgstr ""
@@ -66235,7 +67062,7 @@ msgstr ""
#: manufacturing/doctype/bom/bom.js:313
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
#: stock/dashboard/item_dashboard.js:215
-#: stock/doctype/stock_entry/stock_entry.js:547
+#: stock/doctype/stock_entry/stock_entry.js:549
msgid "Source Warehouse"
msgstr ""
@@ -66310,7 +67137,7 @@ msgstr ""
msgid "Source and Target Location cannot be same"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:640
+#: stock/doctype/stock_entry/stock_entry.py:595
msgid "Source and target warehouse cannot be same for row {0}"
msgstr ""
@@ -66323,8 +67150,8 @@ msgstr ""
msgid "Source of Funds (Liabilities)"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:617
-#: stock/doctype/stock_entry/stock_entry.py:634
+#: stock/doctype/stock_entry/stock_entry.py:572
+#: stock/doctype/stock_entry/stock_entry.py:589
msgid "Source warehouse is mandatory for row {0}"
msgstr ""
@@ -66362,8 +67189,8 @@ msgctxt "Dunning"
msgid "Spacer"
msgstr ""
-#: assets/doctype/asset/asset.js:467 stock/doctype/batch/batch.js:143
-#: support/doctype/issue/issue.js:100
+#: assets/doctype/asset/asset.js:467 stock/doctype/batch/batch.js:60
+#: stock/doctype/batch/batch.js:143 support/doctype/issue/issue.js:100
msgid "Split"
msgstr ""
@@ -66400,7 +67227,7 @@ msgstr ""
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1827
+#: accounts/doctype/payment_entry/payment_entry.py:1832
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -66481,6 +67308,8 @@ msgid "Standing Name"
msgstr ""
#: manufacturing/doctype/work_order/work_order.js:591
+#: manufacturing/doctype/workstation/workstation_job_card.html:67
+#: public/js/projects/timer.js:28
msgid "Start"
msgstr ""
@@ -66575,6 +67404,7 @@ msgid "Start Import"
msgstr ""
#: manufacturing/doctype/job_card/job_card.js:244
+#: manufacturing/doctype/workstation/workstation.js:176
msgid "Start Job"
msgstr ""
@@ -66586,6 +67416,10 @@ msgstr ""
msgid "Start Reposting"
msgstr ""
+#: manufacturing/doctype/workstation/workstation.js:148
+msgid "Start Time"
+msgstr ""
+
#. Label of a Datetime field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgctxt "Call Log"
@@ -66652,7 +67486,7 @@ msgctxt "Job Card"
msgid "Started Time"
msgstr ""
-#: utilities/bulk_transaction.py:19
+#: utilities/bulk_transaction.py:22
msgid "Started a background job to create {1} {0}"
msgstr ""
@@ -66697,6 +67531,11 @@ msgctxt "Bank Statement Import"
msgid "Statement Import Log"
msgstr ""
+#: accounts/report/general_ledger/general_ledger.html:1
+msgid "Statement of Account"
+msgstr ""
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:537
#: assets/report/fixed_asset_register/fixed_asset_register.js:17
#: assets/report/fixed_asset_register/fixed_asset_register.py:424
#: buying/doctype/purchase_order/purchase_order.js:288
@@ -66721,6 +67560,7 @@ msgstr ""
#: manufacturing/doctype/work_order/work_order.js:565
#: manufacturing/doctype/work_order/work_order.js:572
#: manufacturing/doctype/work_order/work_order.js:576
+#: manufacturing/doctype/workstation/workstation_job_card.html:51
#: manufacturing/report/job_card_summary/job_card_summary.js:51
#: manufacturing/report/job_card_summary/job_card_summary.py:139
#: manufacturing/report/process_loss_report/process_loss_report.py:81
@@ -66737,6 +67577,7 @@ msgstr ""
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
#: projects/report/project_summary/project_summary.js:24
#: projects/report/project_summary/project_summary.py:58
+#: public/js/plant_floor_visual/visual_plant.js:111
#: selling/doctype/sales_order/sales_order.js:517
#: selling/doctype/sales_order/sales_order.js:521
#: selling/doctype/sales_order/sales_order.js:528
@@ -66758,7 +67599,8 @@ msgstr ""
#: support/report/issue_analytics/issue_analytics.js:52
#: support/report/issue_summary/issue_summary.js:39
#: templates/pages/projects.html:24 templates/pages/projects.html:46
-#: templates/pages/projects.html:66
+#: templates/pages/projects.html:66 templates/pages/task_info.html:69
+#: templates/pages/timelog_info.html:40
msgid "Status"
msgstr ""
@@ -67226,12 +68068,24 @@ msgctxt "Work Order Operation"
msgid "Status"
msgstr ""
+#. Label of a Select field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Status"
+msgstr ""
+
#. Label of a Section Break field in DocType 'Service Level Agreement'
#: support/doctype/service_level_agreement/service_level_agreement.json
msgctxt "Service Level Agreement"
msgid "Status Details"
msgstr ""
+#. Label of a Section Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Status Illustration"
+msgstr ""
+
#: projects/doctype/project/project.py:719
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -67280,7 +68134,7 @@ msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1187
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1207
#: accounts/report/account_balance/account_balance.js:56
msgid "Stock Adjustment"
msgstr ""
@@ -67340,6 +68194,10 @@ msgstr ""
msgid "Stock Balance Report"
msgstr ""
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+msgid "Stock Capacity"
+msgstr ""
+
#. Label of a Tab Break field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
@@ -67370,12 +68228,12 @@ msgctxt "Sales Invoice Item"
msgid "Stock Details"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:730
+#: stock/doctype/stock_entry/stock_entry.py:685
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr ""
#. Name of a DocType
-#: stock/doctype/pick_list/pick_list.js:104
+#: stock/doctype/pick_list/pick_list.js:106
#: stock/doctype/stock_entry/stock_entry.json
msgid "Stock Entry"
msgstr ""
@@ -67436,7 +68294,7 @@ msgctxt "Stock Entry"
msgid "Stock Entry Type"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:1020
+#: stock/doctype/pick_list/pick_list.py:1136
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
@@ -67444,7 +68302,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1140
+#: accounts/doctype/journal_entry/journal_entry.py:1167
msgid "Stock Entry {0} is not submitted"
msgstr ""
@@ -67487,6 +68345,10 @@ msgstr ""
msgid "Stock Ledger"
msgstr ""
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:36
+msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
+msgstr ""
+
#. Name of a DocType
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:114
@@ -67554,6 +68416,7 @@ msgstr ""
#: stock/doctype/stock_entry/stock_entry.json
#: stock/doctype/stock_entry_type/stock_entry_type.json
#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/stock_settings/stock_settings.json
#: stock/doctype/warehouse_type/warehouse_type.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -67676,16 +68539,16 @@ msgstr ""
#: selling/doctype/sales_order/sales_order.js:74
#: selling/doctype/sales_order/sales_order.js:79
#: selling/doctype/sales_order/sales_order.js:178
-#: stock/doctype/pick_list/pick_list.js:110
-#: stock/doctype/pick_list/pick_list.js:119
-#: stock/doctype/pick_list/pick_list.js:120
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:467
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:965
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1020
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1037
+#: stock/doctype/pick_list/pick_list.js:112
+#: stock/doctype/pick_list/pick_list.js:121
+#: stock/doctype/pick_list/pick_list.js:122
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:522
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:980
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:994
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1022
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1039
msgid "Stock Reservation"
msgstr ""
@@ -67695,11 +68558,11 @@ msgctxt "Stock Settings"
msgid "Stock Reservation"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1144
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1146
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1096
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1098
msgid "Stock Reservation Entries Created"
msgstr ""
@@ -67719,7 +68582,7 @@ msgstr ""
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:614
+#: stock/doctype/delivery_note/delivery_note.py:621
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
@@ -67739,7 +68602,7 @@ msgctxt "Sales Order Item"
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1498
+#: stock/doctype/stock_entry/stock_entry.py:1507
msgid "Stock Return"
msgstr ""
@@ -67767,6 +68630,13 @@ msgstr ""
msgid "Stock Summary"
msgstr ""
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#. Label of a HTML field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Stock Summary"
+msgstr ""
+
#. Label of a Card Break in the Stock Workspace
#: stock/workspace/stock/stock.json
msgid "Stock Transactions"
@@ -67784,8 +68654,8 @@ msgstr ""
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:232
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: stock/report/reserved_stock/reserved_stock.py:110
-#: stock/report/stock_balance/stock_balance.py:398
-#: stock/report/stock_ledger/stock_ledger.py:117
+#: stock/report/stock_balance/stock_balance.py:406
+#: stock/report/stock_ledger/stock_ledger.py:189
msgid "Stock UOM"
msgstr ""
@@ -68030,6 +68900,7 @@ msgstr ""
#: stock/doctype/stock_entry/stock_entry.json
#: stock/doctype/stock_entry_type/stock_entry_type.json
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/doctype/warehouse/warehouse.json
#: stock/doctype/warehouse_type/warehouse_type.json
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -68070,15 +68941,15 @@ msgstr ""
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:908
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:910
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1011
+#: accounts/doctype/sales_invoice/sales_invoice.py:1017
msgid "Stock cannot be updated against Delivery Note {0}"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:669
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:672
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr ""
@@ -68090,7 +68961,7 @@ msgstr ""
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:241
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
msgid "Stock transactions before {0} are frozen"
msgstr ""
@@ -68108,7 +68979,7 @@ msgctxt "Stock Settings"
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Receipt for Sales Order."
msgstr ""
-#: stock/utils.py:579
+#: stock/utils.py:574
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -68189,7 +69060,7 @@ msgctxt "Work Order"
msgid "Stopped"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:631
+#: manufacturing/doctype/work_order/work_order.py:638
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
@@ -68351,7 +69222,7 @@ msgstr ""
#. Name of a DocType
#: buying/doctype/purchase_order/purchase_order.js:318
-#: controllers/subcontracting_controller.py:806
+#: controllers/subcontracting_controller.py:810
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:78
msgid "Subcontracting Order"
@@ -68403,7 +69274,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:861
+#: buying/doctype/purchase_order/purchase_order.py:863
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -68469,7 +69340,7 @@ msgstr ""
#: buying/doctype/request_for_quotation/request_for_quotation.js:219
#: projects/doctype/task/task_tree.js:62
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
-#: support/doctype/issue/issue.js:96
+#: support/doctype/issue/issue.js:96 templates/pages/task_info.html:44
msgid "Subject"
msgstr ""
@@ -68522,14 +69393,15 @@ msgid "Subject"
msgstr ""
#: accounts/doctype/payment_order/payment_order.js:120
+#: manufacturing/doctype/workstation/workstation.js:218
#: public/js/payment/payments.js:28
#: selling/page/point_of_sale/pos_controller.js:101
-#: www/book_appointment/index.html:59
+#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
msgid "Submit"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:857
-#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:698
+#: buying/doctype/purchase_order/purchase_order.py:859
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:699
msgid "Submit Action Failed"
msgstr ""
@@ -68561,10 +69433,14 @@ msgstr ""
msgid "Submit this Work Order for further processing."
msgstr ""
+#: buying/doctype/request_for_quotation/request_for_quotation.py:265
+msgid "Submit your Quotation"
+msgstr ""
+
#: assets/doctype/asset/asset_list.js:32
#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
#: stock/doctype/stock_entry/stock_entry_list.js:21
-#: templates/pages/material_request_info.html:24 templates/pages/order.html:58
+#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
msgid "Submitted"
msgstr ""
@@ -69080,7 +69956,7 @@ msgstr ""
#: public/js/purchase_trends_filters.js:66
#: regional/report/irs_1099/irs_1099.py:79
#: selling/doctype/customer/customer.js:207
-#: selling/doctype/sales_order/sales_order.js:1005
+#: selling/doctype/sales_order/sales_order.js:1011
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
msgid "Supplier"
msgstr ""
@@ -69388,7 +70264,7 @@ msgstr ""
#. Name of a DocType
#: accounts/report/accounts_payable/accounts_payable.js:122
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:105
-#: accounts/report/accounts_receivable/accounts_receivable.py:1110
+#: accounts/report/accounts_receivable/accounts_receivable.py:1113
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:201
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:176
#: accounts/report/purchase_register/purchase_register.js:27
@@ -69476,7 +70352,7 @@ msgctxt "Purchase Invoice"
msgid "Supplier Invoice"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:218
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
msgid "Supplier Invoice Date"
msgstr ""
@@ -69486,13 +70362,14 @@ msgctxt "Purchase Invoice"
msgid "Supplier Invoice Date"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1494
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1518
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/report/general_ledger/general_ledger.py:656
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:212
+#: accounts/report/general_ledger/general_ledger.html:53
+#: accounts/report/general_ledger/general_ledger.py:669
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
msgid "Supplier Invoice No"
msgstr ""
@@ -69508,7 +70385,7 @@ msgctxt "Purchase Invoice"
msgid "Supplier Invoice No"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1519
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1543
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -69538,7 +70415,7 @@ msgstr ""
msgid "Supplier Ledger Summary"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1041
+#: accounts/report/accounts_receivable/accounts_receivable.py:1044
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197
#: accounts/report/purchase_register/purchase_register.py:177
@@ -69732,7 +70609,7 @@ msgctxt "Purchase Order Item"
msgid "Supplier Quotation Item"
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:409
+#: buying/doctype/request_for_quotation/request_for_quotation.py:433
msgid "Supplier Quotation {0} Created"
msgstr ""
@@ -70046,6 +70923,7 @@ msgstr ""
#: manufacturing/doctype/bom_update_log/bom_update_log.json
#: manufacturing/doctype/downtime_entry/downtime_entry.json
#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/plant_floor/plant_floor.json
#: projects/doctype/activity_type/activity_type.json
#: projects/doctype/project_template/project_template.json
#: projects/doctype/project_type/project_type.json
@@ -70133,7 +71011,7 @@ msgctxt "Payment Reconciliation"
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: controllers/accounts_controller.py:1673
+#: controllers/accounts_controller.py:1733
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -70144,11 +71022,19 @@ msgctxt "Pricing Rule"
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:229
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+msgid "TCS Amount"
+msgstr ""
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TCS Rate %"
msgstr ""
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+msgid "TDS Amount"
+msgstr ""
+
#. Name of a report
#: accounts/report/tds_computation_summary/tds_computation_summary.json
msgid "TDS Computation Summary"
@@ -70158,7 +71044,7 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:229
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TDS Rate %"
msgstr ""
@@ -70215,6 +71101,10 @@ msgstr ""
msgid "Tally Migration Error"
msgstr ""
+#: templates/form_grid/stock_entry_grid.html:36
+msgid "Target"
+msgstr ""
+
#. Label of a Data field in DocType 'Quality Goal Objective'
#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgctxt "Quality Goal Objective"
@@ -70249,23 +71139,23 @@ msgctxt "Asset Capitalization"
msgid "Target Asset Location"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:248
+#: assets/doctype/asset_capitalization/asset_capitalization.py:250
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:246
+#: assets/doctype/asset_capitalization/asset_capitalization.py:248
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:242
+#: assets/doctype/asset_capitalization/asset_capitalization.py:244
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:252
+#: assets/doctype/asset_capitalization/asset_capitalization.py:254
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: assets/doctype/asset_capitalization/asset_capitalization.py:235
msgid "Target Asset {0} needs to be composite asset"
msgstr ""
@@ -70345,15 +71235,15 @@ msgctxt "Asset Capitalization"
msgid "Target Item Name"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:203
+#: assets/doctype/asset_capitalization/asset_capitalization.py:205
msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:207
+#: assets/doctype/asset_capitalization/asset_capitalization.py:209
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:209
+#: assets/doctype/asset_capitalization/asset_capitalization.py:211
msgid "Target Item {0} must be a Stock Item"
msgstr ""
@@ -70393,7 +71283,7 @@ msgctxt "Target Detail"
msgid "Target Qty"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:214
+#: assets/doctype/asset_capitalization/asset_capitalization.py:216
msgid "Target Qty must be a positive number"
msgstr ""
@@ -70404,7 +71294,7 @@ msgid "Target Serial No"
msgstr ""
#: stock/dashboard/item_dashboard.js:222
-#: stock/doctype/stock_entry/stock_entry.js:549
+#: stock/doctype/stock_entry/stock_entry.js:551
msgid "Target Warehouse"
msgstr ""
@@ -70463,16 +71353,16 @@ msgctxt "Stock Entry"
msgid "Target Warehouse Address"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:224
+#: assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Warehouse is mandatory for Decapitalization"
msgstr ""
-#: controllers/selling_controller.py:685
+#: controllers/selling_controller.py:686
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:623
-#: stock/doctype/stock_entry/stock_entry.py:630
+#: stock/doctype/stock_entry/stock_entry.py:578
+#: stock/doctype/stock_entry/stock_entry.py:585
msgid "Target warehouse is mandatory for row {0}"
msgstr ""
@@ -70505,7 +71395,7 @@ msgstr ""
#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
#: public/js/projects/timer.js:11 support/doctype/issue/issue.js:22
-#: templates/pages/projects.html:56
+#: templates/pages/projects.html:56 templates/pages/timelog_info.html:28
msgid "Task"
msgstr ""
@@ -70661,7 +71551,6 @@ msgctxt "Import Supplier Invoice"
msgid "Tax Account"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:247
#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
msgid "Tax Amount"
msgstr ""
@@ -70923,6 +71812,8 @@ msgid "Tax Id"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: accounts/report/accounts_receivable/accounts_receivable.html:19
+#: accounts/report/general_ledger/general_ledger.html:14
msgid "Tax Id: "
msgstr ""
@@ -71149,7 +72040,7 @@ msgctxt "Tax Withholding Category"
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
msgstr ""
-#: controllers/taxes_and_totals.py:1018
+#: controllers/taxes_and_totals.py:1019
msgid "Taxable Amount"
msgstr ""
@@ -71448,7 +72339,7 @@ msgstr ""
msgid "Template Item"
msgstr ""
-#: stock/get_item_details.py:219
+#: stock/get_item_details.py:220
msgid "Template Item Selected"
msgstr ""
@@ -71760,7 +72651,7 @@ msgstr ""
#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:145
-#: accounts/report/accounts_receivable/accounts_receivable.py:1094
+#: accounts/report/accounts_receivable/accounts_receivable.py:1097
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -71786,7 +72677,7 @@ msgstr ""
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:48
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:71
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
#: selling/report/territory_wise_sales/territory_wise_sales.py:22
#: setup/doctype/territory/territory.json
msgid "Territory"
@@ -71965,7 +72856,7 @@ msgstr ""
msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
msgstr ""
-#: buying/doctype/request_for_quotation/request_for_quotation.py:331
+#: buying/doctype/request_for_quotation/request_for_quotation.py:355
msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
msgstr ""
@@ -72019,7 +72910,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:747
+#: accounts/doctype/payment_request/payment_request.py:750
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -72027,11 +72918,11 @@ msgstr ""
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:132
+#: stock/doctype/pick_list/pick_list.py:167
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 ""
-#: stock/doctype/stock_entry/stock_entry.py:1761
+#: stock/doctype/stock_entry/stock_entry.py:1770
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -72063,7 +72954,7 @@ msgctxt "Tally Migration"
msgid "The accounts are set by the system automatically but do confirm these defaults"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:144
+#: accounts/doctype/payment_request/payment_request.py:147
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."
msgstr ""
@@ -72120,7 +73011,7 @@ msgstr ""
msgid "The following employees are currently still reporting to {0}:"
msgstr ""
-#: stock/doctype/material_request/material_request.py:773
+#: stock/doctype/material_request/material_request.py:785
msgid "The following {0} were created: {1}"
msgstr ""
@@ -72166,7 +73057,7 @@ msgstr ""
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:133
+#: accounts/doctype/payment_request/payment_request.py:136
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr ""
@@ -72191,15 +73082,15 @@ msgctxt "Stock Settings"
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr ""
-#: public/js/utils.js:742
+#: public/js/utils.js:746
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr ""
-#: stock/doctype/pick_list/pick_list.js:116
+#: stock/doctype/pick_list/pick_list.js:118
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr ""
-#: accounts/doctype/account/account.py:198
+#: accounts/doctype/account/account.py:217
msgid "The root account {0} must be a group"
msgstr ""
@@ -72239,7 +73130,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:461
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:516
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr ""
@@ -72247,24 +73138,16 @@ msgstr ""
msgid "The sync has started in the background, please check the {0} list for new records."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:155
#: accounts/doctype/journal_entry/journal_entry.py:162
+#: accounts/doctype/journal_entry/journal_entry.py:169
msgid "The task has been enqueued as a background job."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:244
-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 Entry and revert to the Draft stage"
-msgstr ""
-
-#: stock/doctype/stock_entry/stock_entry.py:255
-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 Entry and revert to the Submitted stage"
-msgstr ""
-
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:754
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:809
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 ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:765
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:820
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 ""
@@ -72303,15 +73186,15 @@ msgstr ""
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 ""
-#: manufacturing/doctype/job_card/job_card.py:671
+#: manufacturing/doctype/job_card/job_card.py:678
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
-#: stock/doctype/material_request/material_request.py:779
+#: stock/doctype/material_request/material_request.py:791
msgid "The {0} {1} created successfully"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:762
+#: manufacturing/doctype/job_card/job_card.py:769
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
@@ -72323,15 +73206,23 @@ msgstr ""
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr ""
-#: utilities/bulk_transaction.py:41
+#: accounts/doctype/account/account.py:202
+msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
+msgstr ""
+
+#: utilities/bulk_transaction.py:45
msgid "There are no Failed transactions"
msgstr ""
+#: setup/demo.py:108
+msgid "There are no active Fiscal Years for which Demo Data can be generated."
+msgstr ""
+
#: www/book_appointment/index.js:89
msgid "There are no slots available on this date"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:245
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:273
msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
msgstr ""
@@ -72343,6 +73234,10 @@ msgstr ""
msgid "There aren't any item variants for the selected item"
msgstr ""
+#: accounts/doctype/loyalty_program/loyalty_program.js:9
+msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
+msgstr ""
+
#: accounts/party.py:555
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr ""
@@ -72367,11 +73262,11 @@ msgstr ""
msgid "There is nothing to edit."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1279
+#: stock/doctype/stock_entry/stock_entry.py:1288
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:135
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:151
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr ""
@@ -72379,11 +73274,11 @@ msgstr ""
msgid "There was an error saving the document."
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
msgid "There was an error syncing transactions."
msgstr ""
-#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:157
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:173
msgid "There was an error updating Bank Account {} while linking with Plaid."
msgstr ""
@@ -72539,7 +73434,7 @@ msgstr ""
msgid "This is considered dangerous from accounting point of view."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:525
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:528
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
@@ -72563,7 +73458,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:516
+#: assets/doctype/asset_capitalization/asset_capitalization.py:518
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
@@ -72571,7 +73466,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:674
+#: assets/doctype/asset_capitalization/asset_capitalization.py:676
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
@@ -72579,7 +73474,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1325
+#: accounts/doctype/sales_invoice/sales_invoice.py:1331
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -72587,7 +73482,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1336
+#: accounts/doctype/sales_invoice/sales_invoice.py:1342
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
@@ -72636,7 +73531,7 @@ msgctxt "Employee"
msgid "This will restrict user access to other employee records"
msgstr ""
-#: controllers/selling_controller.py:686
+#: controllers/selling_controller.py:687
msgid "This {} will be treated as material transfer."
msgstr ""
@@ -72862,7 +73757,7 @@ msgctxt "Operation"
msgid "Time in mins."
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:654
+#: manufacturing/doctype/job_card/job_card.py:661
msgid "Time logs are required for {0} {1}"
msgstr ""
@@ -72880,6 +73775,7 @@ msgctxt "Task"
msgid "Timeline"
msgstr ""
+#: manufacturing/doctype/workstation/workstation_job_card.html:31
#: public/js/projects/timer.js:5
msgid "Timer"
msgstr ""
@@ -72926,7 +73822,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:756
+#: accounts/doctype/sales_invoice/sales_invoice.py:762
msgid "Timesheet {0} is already completed or cancelled"
msgstr ""
@@ -73129,7 +74025,7 @@ msgctxt "Video"
msgid "Title"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.js:967
+#: accounts/doctype/sales_invoice/sales_invoice.js:952
#: templates/pages/projects.html:68
msgid "To"
msgstr ""
@@ -73390,7 +74286,7 @@ msgctxt "Tax Withholding Rate"
msgid "To Date"
msgstr ""
-#: controllers/accounts_controller.py:380
+#: controllers/accounts_controller.py:415
#: setup/doctype/holiday_list/holiday_list.py:115
msgid "To Date cannot be before From Date"
msgstr ""
@@ -73602,6 +74498,7 @@ msgstr ""
#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: manufacturing/report/job_card_summary/job_card_summary.py:180
+#: templates/pages/timelog_info.html:34
msgid "To Time"
msgstr ""
@@ -73683,6 +74580,7 @@ msgctxt "Shipping Rule Condition"
msgid "To Value"
msgstr ""
+#: manufacturing/doctype/plant_floor/plant_floor.js:188
#: stock/doctype/batch/batch.js:83
msgid "To Warehouse"
msgstr ""
@@ -73697,7 +74595,7 @@ msgstr ""
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.js:550
+#: manufacturing/doctype/production_plan/production_plan.js:556
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
@@ -73722,11 +74620,11 @@ msgctxt "Purchase Order Item"
msgid "To be Delivered to Customer"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:521
+#: accounts/doctype/sales_invoice/sales_invoice.py:526
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:99
+#: accounts/doctype/payment_request/payment_request.py:100
msgid "To create a Payment Request reference document is required"
msgstr ""
@@ -73738,12 +74636,12 @@ msgstr ""
msgid "To enable Capital Work in Progress Accounting,"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.js:545
+#: manufacturing/doctype/production_plan/production_plan.js:551
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1625
-#: controllers/accounts_controller.py:2559
+#: accounts/doctype/payment_entry/payment_entry.py:1630
+#: controllers/accounts_controller.py:2612
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -73751,7 +74649,7 @@ msgstr ""
msgid "To merge, following properties must be same for both items"
msgstr ""
-#: accounts/doctype/account/account.py:498
+#: accounts/doctype/account/account.py:517
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
@@ -73759,11 +74657,11 @@ msgstr ""
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:578
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:581
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:598
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:601
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr ""
@@ -73773,7 +74671,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
msgstr ""
#: accounts/report/financial_statements.py:576
-#: accounts/report/general_ledger/general_ledger.py:273
+#: accounts/report/general_ledger/general_ledger.py:286
#: accounts/report/trial_balance/trial_balance.py:278
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -73788,6 +74686,10 @@ msgctxt "QuickBooks Migrator"
msgid "Token Endpoint"
msgstr ""
+#: accounts/report/financial_statements.html:6
+msgid "Too many columns. Export the report and print it using a spreadsheet application."
+msgstr ""
+
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Card Break in the Stock Workspace
#: buying/doctype/purchase_order/purchase_order.js:485
@@ -73812,10 +74714,13 @@ msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315
+#: accounts/report/accounts_receivable/accounts_receivable.html:74
+#: accounts/report/accounts_receivable/accounts_receivable.html:235
+#: accounts/report/accounts_receivable/accounts_receivable.html:273
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:233
#: accounts/report/financial_statements.py:652
#: accounts/report/general_ledger/general_ledger.py:56
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:636
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:642
#: accounts/report/profitability_analysis/profitability_analysis.py:93
#: accounts/report/profitability_analysis/profitability_analysis.py:98
#: accounts/report/trial_balance/trial_balance.py:344
@@ -74069,7 +74974,7 @@ msgctxt "Process Payment Reconciliation Log"
msgid "Total Allocations"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:235
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
#: selling/page/sales_funnel/sales_funnel.py:151
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
@@ -74113,7 +75018,7 @@ msgctxt "Journal Entry"
msgid "Total Amount in Words"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:181
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:209
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr ""
@@ -74229,7 +75134,7 @@ msgctxt "Sales Order"
msgid "Total Commission"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:667
+#: manufacturing/doctype/job_card/job_card.py:674
#: manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr ""
@@ -74296,7 +75201,7 @@ msgctxt "Journal Entry"
msgid "Total Credit"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:225
+#: accounts/doctype/journal_entry/journal_entry.py:241
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
msgstr ""
@@ -74306,7 +75211,7 @@ msgctxt "Journal Entry"
msgid "Total Debit"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:802
+#: accounts/doctype/journal_entry/journal_entry.py:829
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -74389,6 +75294,7 @@ msgid "Total Interest"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
+#: accounts/report/accounts_receivable/accounts_receivable.html:160
msgid "Total Invoiced Amount"
msgstr ""
@@ -74396,6 +75302,10 @@ msgstr ""
msgid "Total Issues"
msgstr ""
+#: selling/page/point_of_sale/pos_item_cart.js:100
+msgid "Total Items"
+msgstr ""
+
#: accounts/report/balance_sheet/balance_sheet.py:208
msgid "Total Liability"
msgstr ""
@@ -74504,7 +75414,7 @@ msgstr ""
msgid "Total Order Value"
msgstr ""
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:629
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:635
msgid "Total Other Charges"
msgstr ""
@@ -74518,7 +75428,9 @@ msgctxt "Stock Entry"
msgid "Total Outgoing Value (Consumption)"
msgstr ""
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:97
+#: accounts/report/accounts_receivable/accounts_receivable.html:79
msgid "Total Outstanding"
msgstr ""
@@ -74529,18 +75441,20 @@ msgid "Total Outstanding"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
+#: accounts/report/accounts_receivable/accounts_receivable.html:163
msgid "Total Outstanding Amount"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: accounts/report/accounts_receivable/accounts_receivable.html:161
msgid "Total Paid Amount"
msgstr ""
-#: controllers/accounts_controller.py:2266
+#: controllers/accounts_controller.py:2326
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:112
+#: accounts/doctype/payment_request/payment_request.py:115
msgid "Total Payment Request amount cannot be greater than {0} amount"
msgstr ""
@@ -74572,7 +75486,7 @@ msgctxt "Project"
msgid "Total Purchase Cost (via Purchase Invoice)"
msgstr ""
-#: projects/doctype/project/project.js:107
+#: projects/doctype/project/project.js:115
msgid "Total Purchase Cost has been updated"
msgstr ""
@@ -74588,6 +75502,8 @@ msgid "Total Qty"
msgstr ""
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: selling/page/point_of_sale/pos_item_cart.js:503
+#: selling/page/point_of_sale/pos_item_cart.js:507
msgid "Total Quantity"
msgstr ""
@@ -74720,7 +75636,7 @@ msgstr ""
msgid "Total Tasks"
msgstr ""
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:622
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
#: accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr ""
@@ -74861,7 +75777,7 @@ msgctxt "Job Card"
msgid "Total Time in Mins"
msgstr ""
-#: public/js/utils.js:105
+#: public/js/utils.js:108
msgid "Total Unpaid: {0}"
msgstr ""
@@ -74952,20 +75868,34 @@ msgctxt "Timesheet"
msgid "Total Working Hours"
msgstr ""
-#: controllers/accounts_controller.py:1838
+#. Label of a Float field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Total Working Hours"
+msgstr ""
+
+#: controllers/accounts_controller.py:1898
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr ""
-#: controllers/selling_controller.py:186
+#: controllers/selling_controller.py:187
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
+#: manufacturing/doctype/workstation/workstation.py:229
+msgid "Total completed quantity: {0}"
+msgstr ""
+
#: selling/doctype/customer/customer.py:157
msgid "Total contribution percentage should be equal to 100"
msgstr ""
+#: projects/doctype/project/project_dashboard.html:2
+msgid "Total hours: {0}"
+msgstr ""
+
#: accounts/doctype/pos_invoice/pos_invoice.py:444
-#: accounts/doctype/sales_invoice/sales_invoice.py:505
+#: accounts/doctype/sales_invoice/sales_invoice.py:510
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -74980,7 +75910,7 @@ msgstr ""
msgid "Total {0} ({1})"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:162
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:190
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr ""
@@ -74993,6 +75923,7 @@ msgid "Total(Qty)"
msgstr ""
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:88
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
msgid "Totals"
msgstr ""
@@ -75223,7 +76154,7 @@ msgctxt "Selling Settings"
msgid "Transaction Settings"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
msgid "Transaction Type"
msgstr ""
@@ -75233,7 +76164,7 @@ msgctxt "Bank Transaction"
msgid "Transaction Type"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:122
+#: accounts/doctype/payment_request/payment_request.py:125
msgid "Transaction currency must be same as Payment Gateway currency"
msgstr ""
@@ -75241,11 +76172,11 @@ msgstr ""
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:647
+#: manufacturing/doctype/job_card/job_card.py:654
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1112
+#: accounts/doctype/payment_entry/payment_entry.py:1117
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -75348,6 +76279,7 @@ msgctxt "Material Request"
msgid "Transferred"
msgstr ""
+#: manufacturing/doctype/workstation/workstation_job_card.html:96
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
msgid "Transferred Qty"
msgstr ""
@@ -75746,10 +76678,11 @@ msgstr ""
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: manufacturing/doctype/workstation/workstation_job_card.html:93
#: manufacturing/report/bom_explorer/bom_explorer.py:58
#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: public/js/stock_analytics.js:63 public/js/utils.js:632
-#: selling/doctype/sales_order/sales_order.js:999
+#: public/js/stock_analytics.js:63 public/js/utils.js:635
+#: selling/doctype/sales_order/sales_order.js:1005
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: selling/report/sales_analytics/sales_analytics.py:76
#: setup/doctype/uom/uom.json
@@ -76080,7 +77013,7 @@ msgctxt "UOM Conversion Factor"
msgid "UOM Conversion Factor"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:1248
+#: manufacturing/doctype/production_plan/production_plan.py:1270
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
@@ -76094,7 +77027,7 @@ msgctxt "UOM"
msgid "UOM Name"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2773
+#: stock/doctype/stock_entry/stock_entry.py:2806
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -76150,8 +77083,8 @@ msgstr ""
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:603
-msgid "Unable to find the time slot in the next {0} days for the operation {1}."
+#: manufacturing/doctype/work_order/work_order.py:606
+msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:97
@@ -76227,7 +77160,7 @@ msgctxt "Warranty Claim"
msgid "Under Warranty"
msgstr ""
-#: manufacturing/doctype/workstation/workstation.js:52
+#: manufacturing/doctype/workstation/workstation.js:74
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr ""
@@ -76259,6 +77192,7 @@ msgid "Units of Measure"
msgstr ""
#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:12
+#: projects/doctype/project/project_dashboard.html:7
msgid "Unknown"
msgstr ""
@@ -76423,7 +77357,7 @@ msgid "Unreconciled Entries"
msgstr ""
#: selling/doctype/sales_order/sales_order.js:74
-#: stock/doctype/pick_list/pick_list.js:114
+#: stock/doctype/pick_list/pick_list.js:116
msgid "Unreserve"
msgstr ""
@@ -76432,10 +77366,14 @@ msgid "Unreserve Stock"
msgstr ""
#: selling/doctype/sales_order/sales_order.js:430
-#: stock/doctype/pick_list/pick_list.js:252
+#: stock/doctype/pick_list/pick_list.js:254
msgid "Unreserving Stock..."
msgstr ""
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:115
+msgid "Unresolve"
+msgstr ""
+
#: accounts/doctype/dunning/dunning_list.js:6
msgid "Unresolved"
msgstr ""
@@ -76487,6 +77425,7 @@ msgid "Unsubscribed"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:37
+#: accounts/report/accounts_receivable/accounts_receivable.html:24
msgid "Until"
msgstr ""
@@ -76517,11 +77456,12 @@ msgstr ""
#: accounts/doctype/account/account.js:210
#: accounts/doctype/cost_center/cost_center.js:102
#: public/js/bom_configurator/bom_configurator.bundle.js:367
-#: public/js/utils.js:551 public/js/utils.js:767
-#: public/js/utils/barcode_scanner.js:176
+#: public/js/utils.js:554 public/js/utils.js:771
+#: public/js/utils/barcode_scanner.js:180
#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:180
+#: public/js/utils/serial_no_batch_selector.js:184
#: stock/doctype/stock_reconciliation/stock_reconciliation.js:160
+#: templates/pages/task_info.html:22
msgid "Update"
msgstr ""
@@ -76604,6 +77544,18 @@ msgctxt "Sales Invoice"
msgid "Update Billed Amount in Delivery Note"
msgstr ""
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Billed Amount in Purchase Order"
+msgstr ""
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Billed Amount in Purchase Receipt"
+msgstr ""
+
#. Label of a Check field in DocType 'POS Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
msgctxt "POS Invoice"
@@ -76649,7 +77601,7 @@ msgstr ""
msgid "Update Cost Center Name / Number"
msgstr ""
-#: stock/doctype/pick_list/pick_list.js:99
+#: stock/doctype/pick_list/pick_list.js:101
msgid "Update Current Stock"
msgstr ""
@@ -76666,7 +77618,7 @@ msgctxt "Bank Statement Import"
msgid "Update Existing Records"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.js:275 public/js/utils.js:721
+#: buying/doctype/purchase_order/purchase_order.js:275 public/js/utils.js:725
#: selling/doctype/sales_order/sales_order.js:56
msgid "Update Items"
msgstr ""
@@ -76714,7 +77666,7 @@ msgstr ""
msgid "Update Stock Opening Balance"
msgstr ""
-#: projects/doctype/project/project.js:71
+#: projects/doctype/project/project.js:79
msgid "Update Total Purchase Cost"
msgstr ""
@@ -76756,7 +77708,7 @@ msgstr ""
msgid "Updating Opening Balances"
msgstr ""
-#: stock/doctype/item/item.py:1348
+#: stock/doctype/item/item.py:1349
msgid "Updating Variants..."
msgstr ""
@@ -76843,6 +77795,84 @@ msgctxt "Work Order"
msgid "Use Multi-Level BOM"
msgstr ""
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Use Serial / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Use Serial No / Batch Fields"
+msgstr ""
+
#. Label of a Check field in DocType 'Buying Settings'
#: buying/doctype/buying_settings/buying_settings.json
msgctxt "Buying Settings"
@@ -76955,7 +77985,7 @@ msgstr ""
msgid "User ID not set for Employee {0}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:544
+#: accounts/doctype/journal_entry/journal_entry.js:547
msgid "User Remark"
msgstr ""
@@ -77074,10 +78104,12 @@ msgstr ""
msgid "VAT Audit Report"
msgstr ""
+#: regional/report/uae_vat_201/uae_vat_201.html:47
#: regional/report/uae_vat_201/uae_vat_201.py:115
msgid "VAT on Expenses and All Other Inputs"
msgstr ""
+#: regional/report/uae_vat_201/uae_vat_201.html:15
#: regional/report/uae_vat_201/uae_vat_201.py:45
msgid "VAT on Sales and All Other Outputs"
msgstr ""
@@ -77143,7 +78175,7 @@ msgid "Valid From must be after {0} as last GL Entry against the cost center {1}
msgstr ""
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
-#: templates/pages/order.html:47
+#: templates/pages/order.html:59
msgid "Valid Till"
msgstr ""
@@ -77287,7 +78319,7 @@ msgid "Valuation"
msgstr ""
#: stock/report/stock_balance/stock_balance.js:76
-#: stock/report/stock_ledger/stock_ledger.js:88
+#: stock/report/stock_ledger/stock_ledger.js:96
msgid "Valuation Field Type"
msgstr ""
@@ -77304,8 +78336,8 @@ msgstr ""
#: accounts/report/gross_profit/gross_profit.py:266
#: stock/report/item_prices/item_prices.py:57
#: stock/report/serial_no_ledger/serial_no_ledger.py:64
-#: stock/report/stock_balance/stock_balance.py:449
-#: stock/report/stock_ledger/stock_ledger.py:207
+#: stock/report/stock_balance/stock_balance.py:457
+#: stock/report/stock_ledger/stock_ledger.py:279
msgid "Valuation Rate"
msgstr ""
@@ -77370,6 +78402,12 @@ msgctxt "Sales Order Item"
msgid "Valuation Rate"
msgstr ""
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Valuation Rate"
+msgstr ""
+
#. Label of a Currency field in DocType 'Stock Entry Detail'
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgctxt "Stock Entry Detail"
@@ -77392,11 +78430,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: stock/stock_ledger.py:1688
+#: stock/stock_ledger.py:1708
msgid "Valuation Rate Missing"
msgstr ""
-#: stock/stock_ledger.py:1666
+#: stock/stock_ledger.py:1686
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -77404,7 +78442,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:514
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -77415,12 +78453,12 @@ msgctxt "Purchase Taxes and Charges"
msgid "Valuation and Total"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:731
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:786
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1649
-#: controllers/accounts_controller.py:2583
+#: accounts/doctype/payment_entry/payment_entry.py:1654
+#: controllers/accounts_controller.py:2636
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -77494,7 +78532,7 @@ msgctxt "Quality Inspection Reading"
msgid "Value Based Inspection"
msgstr ""
-#: stock/report/stock_ledger/stock_ledger.py:224
+#: stock/report/stock_ledger/stock_ledger.py:296
msgid "Value Change"
msgstr ""
@@ -77572,6 +78610,10 @@ msgstr ""
msgid "Variant Attribute Error"
msgstr ""
+#: public/js/templates/item_quick_entry.html:1
+msgid "Variant Attributes"
+msgstr ""
+
#. Label of a Table field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
@@ -77727,17 +78769,17 @@ msgstr ""
#: accounts/doctype/account/account_tree.js:143
#: accounts/doctype/cost_center/cost_center_tree.js:37
#: accounts/doctype/invoice_discounting/invoice_discounting.js:202
-#: accounts/doctype/journal_entry/journal_entry.js:29
+#: accounts/doctype/journal_entry/journal_entry.js:48
#: accounts/doctype/purchase_invoice/purchase_invoice.js:619
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:8
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:11
#: buying/doctype/supplier/supplier.js:88
#: buying/doctype/supplier/supplier.js:92
#: manufacturing/doctype/production_plan/production_plan.js:94
-#: projects/doctype/project/project.js:84
#: projects/doctype/project/project.js:92
+#: projects/doctype/project/project.js:100
#: public/js/controllers/stock_controller.js:64
-#: public/js/controllers/stock_controller.js:83 public/js/utils.js:133
+#: public/js/controllers/stock_controller.js:83 public/js/utils.js:136
#: selling/doctype/customer/customer.js:157
#: selling/doctype/customer/customer.js:162 setup/doctype/company/company.js:88
#: setup/doctype/company/company.js:94 setup/doctype/company/company.js:100
@@ -77808,6 +78850,10 @@ msgctxt "Project User"
msgid "View attachments"
msgstr ""
+#: public/js/call_popup/call_popup.js:169
+msgid "View call log"
+msgstr ""
+
#: utilities/report/youtube_interactions/youtube_interactions.py:25
msgid "Views"
msgstr ""
@@ -77857,9 +78903,9 @@ msgstr ""
msgid "Voucher"
msgstr ""
-#: stock/report/stock_ledger/stock_ledger.js:71
-#: stock/report/stock_ledger/stock_ledger.py:160
+#: stock/report/stock_ledger/stock_ledger.js:79
#: stock/report/stock_ledger/stock_ledger.py:232
+#: stock/report/stock_ledger/stock_ledger.py:304
msgid "Voucher #"
msgstr ""
@@ -77900,11 +78946,11 @@ msgid "Voucher Name"
msgstr ""
#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:273
-#: accounts/report/accounts_receivable/accounts_receivable.py:1050
+#: accounts/report/accounts_receivable/accounts_receivable.py:1053
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:213
#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:625
+#: accounts/report/general_ledger/general_ledger.py:638
#: accounts/report/payment_ledger/payment_ledger.js:65
#: accounts/report/payment_ledger/payment_ledger.py:167
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
@@ -77988,7 +79034,7 @@ msgctxt "Stock Reservation Entry"
msgid "Voucher Qty"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:619
+#: accounts/report/general_ledger/general_ledger.py:632
msgid "Voucher Subtype"
msgstr ""
@@ -77998,9 +79044,9 @@ msgctxt "GL Entry"
msgid "Voucher Subtype"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1048
+#: accounts/report/accounts_receivable/accounts_receivable.py:1051
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:203
-#: accounts/report/general_ledger/general_ledger.py:617
+#: accounts/report/general_ledger/general_ledger.py:630
#: accounts/report/payment_ledger/payment_ledger.py:158
#: accounts/report/purchase_register/purchase_register.py:158
#: accounts/report/sales_register/sales_register.py:172
@@ -78016,7 +79062,7 @@ msgstr ""
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: stock/report/serial_no_ledger/serial_no_ledger.py:24
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
-#: stock/report/stock_ledger/stock_ledger.py:230
+#: stock/report/stock_ledger/stock_ledger.py:302
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
msgid "Voucher Type"
@@ -78088,11 +79134,11 @@ msgctxt "Unreconcile Payment"
msgid "Voucher Type"
msgstr ""
-#: accounts/doctype/bank_transaction/bank_transaction.py:177
+#: accounts/doctype/bank_transaction/bank_transaction.py:180
msgid "Voucher {0} is over-allocated by {1}"
msgstr ""
-#: accounts/doctype/bank_transaction/bank_transaction.py:249
+#: accounts/doctype/bank_transaction/bank_transaction.py:252
msgid "Voucher {0} value is broken: {1}"
msgstr ""
@@ -78194,6 +79240,7 @@ msgstr ""
#: accounts/report/sales_register/sales_register.js:58
#: accounts/report/sales_register/sales_register.py:257
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: manufacturing/doctype/workstation/workstation_job_card.html:92
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:16
#: manufacturing/report/bom_stock_report/bom_stock_report.js:11
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:82
@@ -78201,17 +79248,18 @@ msgstr ""
#: manufacturing/report/production_planning_report/production_planning_report.py:362
#: manufacturing/report/production_planning_report/production_planning_report.py:405
#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:9
-#: public/js/stock_analytics.js:45 public/js/utils.js:498
-#: public/js/utils/serial_no_batch_selector.js:90
+#: public/js/stock_analytics.js:45 public/js/utils.js:501
+#: public/js/utils/serial_no_batch_selector.js:94
#: selling/doctype/sales_order/sales_order.js:300
#: selling/doctype/sales_order/sales_order.js:401
#: selling/report/sales_order_analysis/sales_order_analysis.js:49
#: selling/report/sales_order_analysis/sales_order_analysis.py:334
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:78
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
#: stock/doctype/warehouse/warehouse.json
#: stock/page/stock_balance/stock_balance.js:11
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:126
@@ -78234,9 +79282,9 @@ msgstr ""
#: stock/report/stock_ageing/stock_ageing.py:146
#: stock/report/stock_analytics/stock_analytics.js:50
#: stock/report/stock_balance/stock_balance.js:51
-#: stock/report/stock_balance/stock_balance.py:376
+#: stock/report/stock_balance/stock_balance.py:384
#: stock/report/stock_ledger/stock_ledger.js:30
-#: stock/report/stock_ledger/stock_ledger.py:167
+#: stock/report/stock_ledger/stock_ledger.py:239
#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
#: stock/report/stock_projected_qty/stock_projected_qty.js:15
@@ -78246,6 +79294,8 @@ msgstr ""
#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:39
#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
#: templates/emails/reorder_item.html:9
+#: templates/form_grid/material_request_grid.html:8
+#: templates/form_grid/stock_entry_grid.html:9
msgid "Warehouse"
msgstr ""
@@ -78303,12 +79353,24 @@ msgctxt "POS Profile"
msgid "Warehouse"
msgstr ""
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Warehouse"
+msgstr ""
+
#. Label of a Link field in DocType 'Pick List Item'
#: stock/doctype/pick_list_item/pick_list_item.json
msgctxt "Pick List Item"
msgid "Warehouse"
msgstr ""
+#. Label of a Link field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Warehouse"
+msgstr ""
+
#. Label of a Link field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
@@ -78443,6 +79505,12 @@ msgctxt "Work Order"
msgid "Warehouse"
msgstr ""
+#. Label of a Link field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Warehouse"
+msgstr ""
+
#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
msgid "Warehouse Capacity Summary"
msgstr ""
@@ -78568,11 +79636,11 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:367
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:422
msgid "Warehouse not found in the system"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1005
+#: accounts/doctype/sales_invoice/sales_invoice.py:1011
#: stock/doctype/delivery_note/delivery_note.py:362
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -78595,11 +79663,11 @@ msgstr ""
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: stock/utils.py:441
+#: stock/utils.py:436
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: controllers/stock_controller.py:244
+#: controllers/stock_controller.py:418
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 ""
@@ -78721,8 +79789,8 @@ msgctxt "Supplier Scorecard"
msgid "Warn for new Request for Quotations"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:639
-#: controllers/accounts_controller.py:1676
+#: accounts/doctype/payment_entry/payment_entry.py:644
+#: controllers/accounts_controller.py:1736
#: stock/doctype/delivery_trip/delivery_trip.js:123
#: utilities/transaction_base.py:122
msgid "Warning"
@@ -78736,11 +79804,11 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1146
+#: accounts/doctype/journal_entry/journal_entry.py:1173
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
-#: stock/doctype/material_request/material_request.js:415
+#: stock/doctype/material_request/material_request.js:426
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
@@ -79277,15 +80345,22 @@ msgctxt "Vehicle"
msgid "Wheels"
msgstr ""
+#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
+msgstr ""
+
#: stock/doctype/item/item.js:834
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
-#: accounts/doctype/account/account.py:313
+#: accounts/doctype/account/account.py:332
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr ""
-#: accounts/doctype/account/account.py:303
+#: accounts/doctype/account/account.py:322
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr ""
@@ -79348,6 +80423,10 @@ msgctxt "BOM"
msgid "With Operations"
msgstr ""
+#: accounts/report/trial_balance/trial_balance.js:82
+msgid "With Period Closing Entry For Opening Balances"
+msgstr ""
+
#: public/js/bank_reconciliation_tool/data_table_manager.js:70
msgid "Withdrawal"
msgstr ""
@@ -79394,6 +80473,7 @@ msgstr ""
#. Title of an Onboarding Step
#: manufacturing/doctype/bom/bom.js:119
#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:26
#: manufacturing/onboarding_step/work_order/work_order.json
#: manufacturing/report/bom_variance_report/bom_variance_report.js:15
#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
@@ -79406,7 +80486,7 @@ msgstr ""
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: selling/doctype/sales_order/sales_order.js:560
#: stock/doctype/material_request/material_request.js:152
-#: stock/doctype/material_request/material_request.py:779
+#: stock/doctype/material_request/material_request.py:791
#: templates/pages/material_request_info.html:45
msgid "Work Order"
msgstr ""
@@ -79504,16 +80584,16 @@ msgstr ""
msgid "Work Order Summary"
msgstr ""
-#: stock/doctype/material_request/material_request.py:784
+#: stock/doctype/material_request/material_request.py:796
msgid "Work Order cannot be created for following reason:
{0}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:927
+#: manufacturing/doctype/work_order/work_order.py:934
msgid "Work Order cannot be raised against a Item Template"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:1399
-#: manufacturing/doctype/work_order/work_order.py:1458
+#: manufacturing/doctype/work_order/work_order.py:1406
+#: manufacturing/doctype/work_order/work_order.py:1465
msgid "Work Order has been {0}"
msgstr ""
@@ -79521,12 +80601,12 @@ msgstr ""
msgid "Work Order not created"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:679
+#: stock/doctype/stock_entry/stock_entry.py:634
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr ""
#: manufacturing/report/job_card_summary/job_card_summary.js:57
-#: stock/doctype/material_request/material_request.py:774
+#: stock/doctype/material_request/material_request.py:786
msgid "Work Orders"
msgstr ""
@@ -79557,7 +80637,7 @@ msgctxt "Work Order"
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:425
+#: manufacturing/doctype/work_order/work_order.py:429
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -79594,6 +80674,10 @@ msgctxt "Workflow State"
msgid "Workflow State"
msgstr ""
+#: templates/pages/task_info.html:73
+msgid "Working"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Task'
#: projects/doctype/task/task.json
msgctxt "Task"
@@ -79669,12 +80753,24 @@ msgctxt "Downtime Entry"
msgid "Workstation / Machine"
msgstr ""
+#. Label of a HTML field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Workstation Dashboard"
+msgstr ""
+
#. Label of a Data field in DocType 'Workstation'
#: manufacturing/doctype/workstation/workstation.json
msgctxt "Workstation"
msgid "Workstation Name"
msgstr ""
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Workstation Status"
+msgstr ""
+
#. Name of a DocType
#: manufacturing/doctype/workstation_type/workstation_type.json
msgid "Workstation Type"
@@ -79717,10 +80813,16 @@ msgstr ""
msgid "Workstation Working Hour"
msgstr ""
-#: manufacturing/doctype/workstation/workstation.py:199
+#: manufacturing/doctype/workstation/workstation.py:355
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr ""
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Workstations"
+msgstr ""
+
#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
msgid "Wrapping up"
msgstr ""
@@ -80123,23 +81225,23 @@ msgctxt "Stock Entry"
msgid "Yes"
msgstr ""
-#: controllers/accounts_controller.py:3151
+#: controllers/accounts_controller.py:3204
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
-#: accounts/general_ledger.py:665
+#: accounts/general_ledger.py:671
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:317
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr ""
-#: accounts/doctype/account/account.py:263
+#: accounts/doctype/account/account.py:282
msgid "You are not authorized to set Frozen value"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:307
+#: stock/doctype/pick_list/pick_list.py:343
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr ""
@@ -80155,7 +81257,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:873
+#: accounts/doctype/sales_invoice/sales_invoice.py:879
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -80163,7 +81265,7 @@ msgstr ""
msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:583
+#: accounts/doctype/journal_entry/journal_entry.py:610
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr ""
@@ -80172,7 +81274,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr ""
#: accounts/doctype/pos_invoice/pos_invoice.js:239
-#: accounts/doctype/sales_invoice/sales_invoice.js:847
+#: accounts/doctype/sales_invoice/sales_invoice.js:832
msgid "You can only redeem max {0} points in this order."
msgstr ""
@@ -80184,7 +81286,7 @@ msgstr ""
msgid "You can redeem upto {0}."
msgstr ""
-#: manufacturing/doctype/workstation/workstation.js:37
+#: manufacturing/doctype/workstation/workstation.js:59
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
msgstr ""
@@ -80193,7 +81295,7 @@ msgstr ""
msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:1027
+#: manufacturing/doctype/job_card/job_card.py:1042
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr ""
@@ -80209,15 +81311,15 @@ msgstr ""
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr ""
-#: accounts/general_ledger.py:155
+#: accounts/general_ledger.py:159
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr ""
-#: accounts/general_ledger.py:689
+#: accounts/general_ledger.py:695
msgid "You cannot create/amend any accounting entries till this date."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:809
+#: accounts/doctype/journal_entry/journal_entry.py:836
msgid "You cannot credit and debit same account at the same time"
msgstr ""
@@ -80249,7 +81351,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: controllers/accounts_controller.py:3127
+#: controllers/accounts_controller.py:3180
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -80265,7 +81367,7 @@ msgstr ""
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr ""
-#: public/js/utils.js:822
+#: public/js/utils.js:826
msgid "You have already selected items from {0} {1}"
msgstr ""
@@ -80368,7 +81470,7 @@ msgstr ""
msgid "Zero Rated"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:407
+#: stock/doctype/stock_entry/stock_entry.py:362
msgid "Zero quantity"
msgstr ""
@@ -80378,7 +81480,7 @@ msgctxt "Import Supplier Invoice"
msgid "Zip File"
msgstr ""
-#: stock/reorder_item.py:283
+#: stock/reorder_item.py:368
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
@@ -80386,7 +81488,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: stock/doctype/stock_settings/stock_settings.py:89
+#: stock/doctype/stock_settings/stock_settings.py:92
#, python-format
msgid "`Freeze Stocks Older Than` should be smaller than %d days."
msgstr ""
@@ -80408,6 +81510,10 @@ msgstr ""
msgid "based_on"
msgstr ""
+#: public/js/utils/sales_common.js:223
+msgid "cannot be greater than 100"
+msgstr ""
+
#. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgctxt "Production Plan Sub Assembly Item"
@@ -80421,8 +81527,12 @@ msgctxt "Plaid Settings"
msgid "development"
msgstr ""
+#: selling/page/point_of_sale/pos_item_cart.js:418
+msgid "discount applied"
+msgstr ""
+
#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
-#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:57
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "doc_type"
msgstr ""
@@ -80451,6 +81561,10 @@ msgctxt "Currency Exchange Settings"
msgid "exchangerate.host"
msgstr ""
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:161
+msgid "fieldname"
+msgstr ""
+
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -80458,6 +81572,14 @@ msgctxt "Currency Exchange Settings"
msgid "frankfurter.app"
msgstr ""
+#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+msgid "hidden"
+msgstr ""
+
+#: projects/doctype/project/project_dashboard.html:13
+msgid "hours"
+msgstr ""
+
#. Label of a Attach Image field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgctxt "Batch"
@@ -80540,7 +81662,7 @@ msgctxt "Production Plan Item"
msgid "material_request_item"
msgstr ""
-#: controllers/selling_controller.py:150
+#: controllers/selling_controller.py:151
msgid "must be between 0 and 100"
msgstr ""
@@ -80586,7 +81708,11 @@ msgctxt "Territory"
msgid "old_parent"
msgstr ""
-#: controllers/accounts_controller.py:1033
+#: templates/pages/task_info.html:90
+msgid "on"
+msgstr ""
+
+#: controllers/accounts_controller.py:1068
msgid "or"
msgstr ""
@@ -80598,7 +81724,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: public/js/utils.js:369
+#: public/js/utils.js:372
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr ""
@@ -80639,7 +81765,7 @@ msgctxt "Workstation Type"
msgid "per hour"
msgstr ""
-#: stock/stock_ledger.py:1681
+#: stock/stock_ledger.py:1701
msgid "performing either one below:"
msgstr ""
@@ -80667,7 +81793,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1105
+#: accounts/doctype/payment_entry/payment_entry.py:1110
msgid "received from"
msgstr ""
@@ -80744,10 +81870,6 @@ msgctxt "Plaid Settings"
msgid "sandbox"
msgstr ""
-#: public/js/controllers/transaction.js:920
-msgid "selected Payment Terms Template"
-msgstr ""
-
#: accounts/doctype/subscription/subscription.py:711
msgid "subscription is already cancelled."
msgstr ""
@@ -80768,12 +81890,14 @@ msgctxt "Activity Cost"
msgid "title"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1105
+#: accounts/doctype/payment_entry/payment_entry.py:1110
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
+#: accounts/report/general_ledger/general_ledger.html:20
+#: www/book_appointment/index.js:128
msgid "to"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2737
+#: accounts/doctype/sales_invoice/sales_invoice.py:2741
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -80809,7 +81933,7 @@ msgstr ""
msgid "{0}"
msgstr ""
-#: controllers/accounts_controller.py:878
+#: controllers/accounts_controller.py:913
msgid "{0} '{1}' is disabled"
msgstr ""
@@ -80817,7 +81941,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: manufacturing/doctype/work_order/work_order.py:355
+#: manufacturing/doctype/work_order/work_order.py:359
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -80825,11 +81949,11 @@ msgstr ""
msgid "{0} - Above"
msgstr ""
-#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:253
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:281
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: controllers/accounts_controller.py:1893
+#: controllers/accounts_controller.py:1953
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -80845,7 +81969,7 @@ msgstr ""
msgid "{0} Digest"
msgstr ""
-#: accounts/utils.py:1286
+#: accounts/utils.py:1246
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
@@ -80869,23 +81993,23 @@ msgstr ""
msgid "{0} account is not of type {1}"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:447
+#: stock/doctype/purchase_receipt/purchase_receipt.py:448
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:930
+#: accounts/doctype/journal_entry/journal_entry.py:957
msgid "{0} against Bill {1} dated {2}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:939
+#: accounts/doctype/journal_entry/journal_entry.py:966
msgid "{0} against Purchase Order {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:906
+#: accounts/doctype/journal_entry/journal_entry.py:933
msgid "{0} against Sales Invoice {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:913
+#: accounts/doctype/journal_entry/journal_entry.py:940
msgid "{0} against Sales Order {1}"
msgstr ""
@@ -80893,7 +82017,7 @@ msgstr ""
msgid "{0} already has a Parent Procedure {1}."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:610
+#: stock/doctype/delivery_note/delivery_note.py:617
msgid "{0} and {1}"
msgstr ""
@@ -80914,8 +82038,8 @@ msgstr ""
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr ""
-#: manufacturing/doctype/production_plan/production_plan.py:783
-#: manufacturing/doctype/production_plan/production_plan.py:877
+#: manufacturing/doctype/production_plan/production_plan.py:792
+#: manufacturing/doctype/production_plan/production_plan.py:886
msgid "{0} created"
msgstr ""
@@ -80955,7 +82079,11 @@ msgstr ""
msgid "{0} has been submitted successfully"
msgstr ""
-#: controllers/accounts_controller.py:2212
+#: projects/doctype/project/project_dashboard.html:15
+msgid "{0} hours"
+msgstr ""
+
+#: controllers/accounts_controller.py:2272
msgid "{0} in row {1}"
msgstr ""
@@ -80963,23 +82091,23 @@ msgstr ""
msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section."
msgstr ""
-#: controllers/accounts_controller.py:162
+#: controllers/accounts_controller.py:163
msgid "{0} is blocked so this transaction cannot proceed"
msgstr ""
#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:542
+#: accounts/doctype/payment_entry/payment_entry.py:547
#: accounts/report/general_ledger/general_ledger.py:62
#: accounts/report/pos_register/pos_register.py:110 controllers/trends.py:50
msgid "{0} is mandatory"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:975
+#: accounts/doctype/sales_invoice/sales_invoice.py:981
msgid "{0} is mandatory for Item {1}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:220
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: accounts/general_ledger.py:719
msgid "{0} is mandatory for account {1}"
msgstr ""
@@ -80987,7 +82115,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: controllers/accounts_controller.py:2491
+#: controllers/accounts_controller.py:2544
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
@@ -80999,7 +82127,7 @@ msgstr ""
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:456
+#: stock/doctype/stock_entry/stock_entry.py:411
msgid "{0} is not a stock Item"
msgstr ""
@@ -81015,17 +82143,17 @@ msgstr ""
msgid "{0} is not enabled in {1}"
msgstr ""
-#: stock/doctype/material_request/material_request.py:565
+#: stock/doctype/material_request/material_request.py:566
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:2300
+#: accounts/doctype/payment_entry/payment_entry.py:2306
msgid "{0} is on hold till {1}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:131
+#: accounts/doctype/gl_entry/gl_entry.py:123
#: accounts/doctype/pricing_rule/pricing_rule.py:165
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:182
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:193
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
msgid "{0} is required"
msgstr ""
@@ -81042,7 +82170,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1988
+#: accounts/doctype/sales_invoice/sales_invoice.py:1992
msgid "{0} not allowed to transact with {1}. Please change the Company."
msgstr ""
@@ -81058,40 +82186,40 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: controllers/stock_controller.py:899
+#: controllers/stock_controller.py:1076
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:451
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:506
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:702
+#: stock/doctype/pick_list/pick_list.py:769
msgid "{0} units of Item {1} is not available."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:718
+#: stock/doctype/pick_list/pick_list.py:785
msgid "{0} units of Item {1} is picked in another Pick List."
msgstr ""
-#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:135
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: stock/stock_ledger.py:1340 stock/stock_ledger.py:1829
-#: stock/stock_ledger.py:1845
+#: stock/stock_ledger.py:1366 stock/stock_ledger.py:1836
+#: stock/stock_ledger.py:1852
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: stock/stock_ledger.py:1955 stock/stock_ledger.py:2005
+#: stock/stock_ledger.py:1962 stock/stock_ledger.py:2012
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: stock/stock_ledger.py:1334
+#: stock/stock_ledger.py:1360
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
-#: stock/utils.py:432
+#: stock/utils.py:427
msgid "{0} valid serial nos for Item {1}"
msgstr ""
@@ -81103,11 +82231,15 @@ msgstr ""
msgid "{0} will be given as discount."
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:773
+#: controllers/accounts_controller.py:224
+msgid "{0} will be treated as a standalone {0}. Post creation use {1} tool to reconcile against {2}."
+msgstr ""
+
+#: manufacturing/doctype/job_card/job_card.py:780
msgid "{0} {1}"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:203
+#: public/js/utils/serial_no_batch_selector.js:207
msgid "{0} {1} Manually"
msgstr ""
@@ -81123,9 +82255,9 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:506
-#: accounts/doctype/payment_entry/payment_entry.py:562
-#: accounts/doctype/payment_entry/payment_entry.py:2065
+#: accounts/doctype/payment_entry/payment_entry.py:511
+#: accounts/doctype/payment_entry/payment_entry.py:567
+#: accounts/doctype/payment_entry/payment_entry.py:2070
msgid "{0} {1} does not exist"
msgstr ""
@@ -81142,7 +82274,7 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv
msgstr ""
#: buying/doctype/purchase_order/purchase_order.py:449
-#: selling/doctype/sales_order/sales_order.py:481
+#: selling/doctype/sales_order/sales_order.py:482
#: stock/doctype/material_request/material_request.py:198
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
@@ -81155,12 +82287,12 @@ msgstr ""
msgid "{0} {1} is allocated twice in this Bank Transaction"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:591
+#: accounts/doctype/payment_entry/payment_entry.py:596
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
-#: controllers/buying_controller.py:624 controllers/selling_controller.py:421
-#: controllers/subcontracting_controller.py:806
+#: controllers/buying_controller.py:624 controllers/selling_controller.py:422
+#: controllers/subcontracting_controller.py:810
msgid "{0} {1} is cancelled or closed"
msgstr ""
@@ -81172,7 +82304,7 @@ msgstr ""
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:725
+#: accounts/doctype/journal_entry/journal_entry.py:752
msgid "{0} {1} is closed"
msgstr ""
@@ -81184,7 +82316,7 @@ msgstr ""
msgid "{0} {1} is frozen"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:722
+#: accounts/doctype/journal_entry/journal_entry.py:749
msgid "{0} {1} is fully billed"
msgstr ""
@@ -81192,7 +82324,7 @@ msgstr ""
msgid "{0} {1} is not active"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:569
+#: accounts/doctype/payment_entry/payment_entry.py:574
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -81200,12 +82332,12 @@ msgstr ""
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:719
-#: accounts/doctype/journal_entry/journal_entry.py:760
+#: accounts/doctype/journal_entry/journal_entry.py:746
+#: accounts/doctype/journal_entry/journal_entry.py:787
msgid "{0} {1} is not submitted"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:598
+#: accounts/doctype/payment_entry/payment_entry.py:603
msgid "{0} {1} is on hold"
msgstr ""
@@ -81213,11 +82345,11 @@ msgstr ""
msgid "{0} {1} is {2}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:603
+#: accounts/doctype/payment_entry/payment_entry.py:608
msgid "{0} {1} must be submitted"
msgstr ""
-#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:213
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:215
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""
@@ -81225,58 +82357,58 @@ msgstr ""
msgid "{0} {1} status is {2}"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:189
+#: public/js/utils/serial_no_batch_selector.js:193
msgid "{0} {1} via CSV File"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:254
+#: accounts/doctype/gl_entry/gl_entry.py:210
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:283
+#: accounts/doctype/gl_entry/gl_entry.py:239
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:271
+#: accounts/doctype/gl_entry/gl_entry.py:227
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:278
+#: accounts/doctype/gl_entry/gl_entry.py:234
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
msgid "{0} {1}: Account {2} is inactive"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:322
+#: accounts/doctype/gl_entry/gl_entry.py:278
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: controllers/stock_controller.py:365
+#: controllers/stock_controller.py:539
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:171
+#: accounts/doctype/gl_entry/gl_entry.py:163
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:298
+#: accounts/doctype/gl_entry/gl_entry.py:254
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:305
+#: accounts/doctype/gl_entry/gl_entry.py:261
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:137
+#: accounts/doctype/gl_entry/gl_entry.py:129
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:159
+#: accounts/doctype/gl_entry/gl_entry.py:151
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:143
+#: accounts/doctype/gl_entry/gl_entry.py:135
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr ""
@@ -81301,7 +82433,7 @@ msgstr ""
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr ""
-#: manufacturing/doctype/job_card/job_card.py:1009
+#: manufacturing/doctype/job_card/job_card.py:1024
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr ""
@@ -81317,11 +82449,11 @@ msgstr ""
msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
msgstr ""
-#: controllers/stock_controller.py:1160
+#: controllers/stock_controller.py:1337
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: accounts/report/accounts_receivable/accounts_receivable.py:1151
msgid "{range4}-Above"
msgstr ""
@@ -81333,7 +82465,7 @@ msgstr ""
msgid "{} Assets created for {}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1775
+#: accounts/doctype/sales_invoice/sales_invoice.py:1779
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""