diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index a2beb2366dc0..94d2ac0ea6c3 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: 2024-08-04 09:34+0000\n"
-"PO-Revision-Date: 2024-08-04 09:34+0000\n"
+"POT-Creation-Date: 2024-08-18 09:35+0000\n"
+"PO-Revision-Date: 2024-08-18 09:35+0000\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: info@erpnext.com\n"
"MIME-Version: 1.0\n"
@@ -694,7 +694,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: controllers/accounts_controller.py:2003
+#: controllers/accounts_controller.py:2005
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
@@ -714,7 +714,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: controllers/accounts_controller.py:2008
+#: controllers/accounts_controller.py:2010
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -741,19 +741,19 @@ msgstr ""
msgid "'Opening'"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:399
+#: stock/doctype/delivery_note/delivery_note.py:402
msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:392
+#: stock/doctype/delivery_note/delivery_note.py:395
msgid "'Sales Invoice' reference ({1}) is missing in row {0}"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:375
+#: stock/doctype/delivery_note/delivery_note.py:378
msgid "'Sales Order Item' reference ({1}) is missing in row {0}"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:368
+#: stock/doctype/delivery_note/delivery_note.py:371
msgid "'Sales Order' reference ({1}) is missing in row {0}"
msgstr ""
@@ -1496,7 +1496,7 @@ msgstr ""
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
-#: public/js/controllers/transaction.js:2216
+#: public/js/controllers/transaction.js:2232
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
@@ -1595,9 +1595,9 @@ 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:190
#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:578
+#: accounts/report/general_ledger/general_ledger.py:595
#: accounts/report/payment_ledger/payment_ledger.js:30
-#: accounts/report/payment_ledger/payment_ledger.py:145
+#: accounts/report/payment_ledger/payment_ledger.py:146
#: accounts/report/trial_balance/trial_balance.py:409
#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
#: regional/doctype/uae_vat_account/uae_vat_account.json
@@ -1704,7 +1704,7 @@ msgid "Account Manager"
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:873
-#: controllers/accounts_controller.py:2012
+#: controllers/accounts_controller.py:2014
msgid "Account Missing"
msgstr ""
@@ -1768,6 +1768,7 @@ msgstr ""
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: accounts/doctype/account/account.json
+#: accounts/doctype/account/account.py:203
#: accounts/doctype/account/account_tree.js:152
#: accounts/doctype/bank_account/bank_account.json
#: accounts/doctype/bank_account_type/bank_account_type.json
@@ -1910,10 +1911,14 @@ msgstr ""
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: controllers/accounts_controller.py:2680
+#: controllers/accounts_controller.py:2691
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:1
+msgid "Accountant"
+msgstr ""
+
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
#. Item'
@@ -1931,7 +1936,8 @@ msgstr ""
#: accounts/doctype/shipping_rule/shipping_rule.json
#: accounts/workspace/accounting/accounting.json
#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
-#: setup/workspace/home/home.json stock/doctype/item/item.json
+#: setup/setup_wizard/data/industry_type.txt:1 setup/workspace/home/home.json
+#: stock/doctype/item/item.json
#: stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr ""
@@ -2199,7 +2205,7 @@ msgstr ""
msgid "Accounting Entry for {0}"
msgstr ""
-#: controllers/accounts_controller.py:2053
+#: controllers/accounts_controller.py:2055
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2575,7 +2581,7 @@ msgstr ""
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:169
-#: assets/doctype/asset/asset.js:277
+#: assets/doctype/asset/asset.js:287
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr ""
@@ -2700,6 +2706,7 @@ msgstr ""
#: accounts/doctype/subscription/subscription.js:38
#: accounts/doctype/subscription/subscription.js:44
#: accounts/doctype/subscription/subscription.js:50
+#: accounts/doctype/subscription/subscription.js:56
#: buying/doctype/supplier/supplier.js:128
#: buying/doctype/supplier/supplier.js:137
#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -3175,7 +3182,7 @@ msgid "Add details"
msgstr ""
#: stock/doctype/pick_list/pick_list.js:71
-#: stock/doctype/pick_list/pick_list.py:743
+#: stock/doctype/pick_list/pick_list.py:744
msgid "Add items in the Item Locations table"
msgstr ""
@@ -3664,11 +3671,19 @@ msgstr ""
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:2
+msgid "Administrative Assistant"
+msgstr ""
+
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
msgid "Administrative Expenses"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:3
+msgid "Administrative Officer"
+msgstr ""
+
#. Name of a role
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -3686,11 +3701,6 @@ msgstr ""
msgid "Advance Account"
msgstr ""
-#: setup/doctype/customer_group/customer_group.py:69
-#: setup/doctype/supplier_group/supplier_group.py:62
-msgid "Advance Account: {0} must be in Company default currency: {1}"
-msgstr ""
-
#: utilities/transaction_base.py:209
msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
msgstr ""
@@ -3787,6 +3797,18 @@ msgstr ""
msgid "Advances"
msgstr ""
+#: setup/setup_wizard/data/lead_source.txt:3
+msgid "Advertisement"
+msgstr ""
+
+#: setup/setup_wizard/data/industry_type.txt:2
+msgid "Advertising"
+msgstr ""
+
+#: setup/setup_wizard/data/industry_type.txt:3
+msgid "Aerospace"
+msgstr ""
+
#. Label of the affected_transactions (Code) field in DocType 'Repost Item
#. Valuation'
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -3805,7 +3827,7 @@ msgstr ""
#: accounts/doctype/journal_entry_account/journal_entry_account.json
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
-#: accounts/report/general_ledger/general_ledger.py:644
+#: accounts/report/general_ledger/general_ledger.py:661
msgid "Against Account"
msgstr ""
@@ -3917,7 +3939,7 @@ msgstr ""
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:663
+#: accounts/report/general_ledger/general_ledger.py:680
msgid "Against Voucher"
msgstr ""
@@ -3926,7 +3948,7 @@ msgstr ""
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: accounts/report/general_ledger/general_ledger.js:57
#: accounts/report/payment_ledger/payment_ledger.js:70
-#: accounts/report/payment_ledger/payment_ledger.py:185
+#: accounts/report/payment_ledger/payment_ledger.py:186
msgid "Against Voucher No"
msgstr ""
@@ -3935,8 +3957,8 @@ msgstr ""
#. Entry'
#: accounts/doctype/gl_entry/gl_entry.json
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/general_ledger/general_ledger.py:661
-#: accounts/report/payment_ledger/payment_ledger.py:176
+#: accounts/report/general_ledger/general_ledger.py:678
+#: accounts/report/payment_ledger/payment_ledger.py:177
msgid "Against Voucher Type"
msgstr ""
@@ -4010,6 +4032,10 @@ msgstr ""
msgid "Agenda"
msgstr ""
+#: setup/setup_wizard/data/sales_partner_type.txt:4
+msgid "Agent"
+msgstr ""
+
#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
#. Settings'
#. Label of the agent_busy_message (Data) field in DocType 'Voice Call
@@ -4051,6 +4077,10 @@ msgstr ""
msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:4
+msgid "Agriculture"
+msgstr ""
+
#. Name of a role
#: assets/doctype/location/location.json
msgid "Agriculture Manager"
@@ -4061,6 +4091,10 @@ msgstr ""
msgid "Agriculture User"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:5
+msgid "Airline"
+msgstr ""
+
#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
#. Statements'
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -4082,7 +4116,7 @@ msgstr ""
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:164
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
#: accounts/utils.py:1284 public/js/setup_wizard.js:174
msgid "All Accounts"
msgstr ""
@@ -4234,7 +4268,7 @@ msgstr ""
msgid "All items have already been Invoiced/Returned"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:1308
+#: stock/doctype/delivery_note/delivery_note.py:1311
msgid "All items have already been received"
msgstr ""
@@ -4242,7 +4276,7 @@ msgstr ""
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: public/js/controllers/transaction.js:2305
+#: public/js/controllers/transaction.js:2321
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -4256,7 +4290,7 @@ 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:977
+#: stock/doctype/delivery_note/delivery_note.py:980
msgid "All these items have already been Invoiced/Returned"
msgstr ""
@@ -4375,7 +4409,7 @@ msgstr ""
#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
#: accounts/doctype/account/account.py:502
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
msgstr ""
@@ -4431,6 +4465,10 @@ msgstr ""
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr ""
+#: controllers/selling_controller.py:697
+msgid "Allow Item to Be Added Multiple Times in a Transaction"
+msgstr ""
+
#. Label of the allow_multiple_items (Check) field in DocType 'Selling
#. Settings'
#: selling/doctype/selling_settings/selling_settings.json
@@ -4470,6 +4508,8 @@ msgstr ""
#: stock/doctype/item/item.json
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
#: stock/doctype/stock_settings/stock_settings.json
+#: stock/doctype/stock_settings/stock_settings.py:178
+#: stock/doctype/stock_settings/stock_settings.py:190
msgid "Allow Negative Stock"
msgstr ""
@@ -4522,6 +4562,7 @@ msgstr ""
#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
#. Variant Settings'
+#: controllers/item_variant.py:153
#: stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
msgstr ""
@@ -4678,7 +4719,7 @@ msgstr ""
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:885
+#: stock/doctype/pick_list/pick_list.py:886
msgid "Already Picked"
msgstr ""
@@ -4716,7 +4757,7 @@ msgstr ""
msgid "Alternative item must not be same as item code"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:376
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Alternatively, you can download the template and fill your data in."
msgstr ""
@@ -5011,7 +5052,7 @@ msgstr ""
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:328
-#: accounts/report/payment_ledger/payment_ledger.py:194
+#: accounts/report/payment_ledger/payment_ledger.py:195
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
#: accounts/report/share_balance/share_balance.py:61
@@ -5142,7 +5183,7 @@ msgstr ""
#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
#. Ledger Entry'
#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
-#: accounts/report/payment_ledger/payment_ledger.py:205
+#: accounts/report/payment_ledger/payment_ledger.py:206
msgid "Amount in Account Currency"
msgstr ""
@@ -5214,6 +5255,10 @@ msgstr ""
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:4
+msgid "Analyst"
+msgstr ""
+
#: accounts/doctype/budget/budget.py:235
msgid "Annual"
msgstr ""
@@ -5260,6 +5305,10 @@ msgstr ""
msgid "Any one of following filters required: warehouse, Item Code, Item Group"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:6
+msgid "Apparel & Accessories"
+msgstr ""
+
#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
#. Item'
#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
@@ -5430,6 +5479,8 @@ msgstr ""
#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule/pricing_rule.py:189
+#: accounts/doctype/pricing_rule/pricing_rule.py:198
msgid "Apply Discount on Discounted Rate"
msgstr ""
@@ -5635,7 +5686,7 @@ msgstr ""
msgid "Are you sure you want to delete this Item?"
msgstr ""
-#: accounts/doctype/subscription/subscription.js:69
+#: accounts/doctype/subscription/subscription.js:75
msgid "Are you sure you want to restart this subscription?"
msgstr ""
@@ -5679,7 +5730,7 @@ msgstr ""
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:195
+#: accounts/doctype/pricing_rule/pricing_rule.py:196
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr ""
@@ -5859,8 +5910,8 @@ 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:1045
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1089
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1056
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1102
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr ""
@@ -6063,7 +6114,7 @@ msgstr ""
msgid "Asset Value Adjustment"
msgstr ""
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:72
msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
msgstr ""
@@ -6092,7 +6143,7 @@ msgstr ""
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
-#: assets/doctype/asset/asset.py:1141
+#: assets/doctype/asset/asset.py:1149
msgid "Asset created after being split from Asset {0}"
msgstr ""
@@ -6148,15 +6199,15 @@ msgstr ""
msgid "Asset transferred to Location {0}"
msgstr ""
-#: assets/doctype/asset/asset.py:1075
+#: assets/doctype/asset/asset.py:1083
msgid "Asset updated after being split into Asset {0}"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:162
+#: assets/doctype/asset_repair/asset_repair.py:166
msgid "Asset updated after cancellation of Asset Repair {0}"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:125
+#: assets/doctype/asset_repair/asset_repair.py:127
msgid "Asset updated after completion of Asset Repair {0}"
msgstr ""
@@ -6205,7 +6256,7 @@ msgstr ""
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr ""
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:62
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:63
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
msgstr ""
@@ -6274,11 +6325,15 @@ msgstr ""
msgid "Assignment Conditions"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:97
+#: setup/setup_wizard/data/designation.txt:5
+msgid "Associate"
+msgstr ""
+
+#: stock/doctype/pick_list/pick_list.py:98
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:113
+#: stock/doctype/pick_list/pick_list.py:114
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
@@ -6303,7 +6358,7 @@ msgstr ""
msgid "At least one of the Applicable Modules should be selected"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:202
+#: accounts/doctype/pricing_rule/pricing_rule.py:203
msgid "At least one of the Selling or Buying must be selected"
msgstr ""
@@ -6700,6 +6755,10 @@ msgstr ""
msgid "Automatically post balancing accounting entry"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:7
+msgid "Automotive"
+msgstr ""
+
#. Label of the availability_of_slots (Table) field in DocType 'Appointment
#. Booking Settings'
#. Name of a DocType
@@ -7276,7 +7335,7 @@ msgstr ""
msgid "Balance (Dr - Cr)"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:597
+#: accounts/report/general_ledger/general_ledger.py:614
msgid "Balance ({0})"
msgstr ""
@@ -7292,7 +7351,7 @@ msgstr ""
msgid "Balance In Base Currency"
msgstr ""
-#: stock/report/available_batch_report/available_batch_report.py:57
+#: stock/report/available_batch_report/available_batch_report.py:63
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89
#: stock/report/stock_balance/stock_balance.py:425
#: stock/report/stock_ledger/stock_ledger.py:250
@@ -7367,6 +7426,7 @@ msgstr ""
#: accounts/doctype/payment_request/payment_request.json
#: accounts/report/account_balance/account_balance.js:39
#: accounts/workspace/accounting/accounting.json
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
#: setup/doctype/employee/employee.json
msgid "Bank"
msgstr ""
@@ -7630,6 +7690,7 @@ msgstr ""
#. Label of a Card Break in the Accounting Workspace
#: accounts/doctype/accounts_settings/accounts_settings.json
#: accounts/workspace/accounting/accounting.json
+#: setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr ""
@@ -7868,6 +7929,10 @@ msgstr ""
msgid "Batch Details"
msgstr ""
+#: stock/doctype/batch/batch.py:193
+msgid "Batch Expiry Date"
+msgstr ""
+
#. Label of the batch_id (Data) field in DocType 'Batch'
#: stock/doctype/batch/batch.json
msgid "Batch ID"
@@ -7915,7 +7980,7 @@ msgstr ""
#: manufacturing/doctype/job_card/job_card.json
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: public/js/controllers/transaction.js:2242
+#: public/js/controllers/transaction.js:2258
#: public/js/utils/barcode_scanner.js:260
#: public/js/utils/serial_no_batch_selector.js:396
#: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8309,6 +8374,10 @@ msgstr ""
msgid "Biot"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:9
+msgid "Biotechnology"
+msgstr ""
+
#. Name of a DocType
#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisect Accounting Statements"
@@ -8516,11 +8585,11 @@ msgstr ""
msgid "Both"
msgstr ""
-#: setup/doctype/supplier_group/supplier_group.py:73
+#: setup/doctype/supplier_group/supplier_group.py:57
msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
-#: setup/doctype/customer_group/customer_group.py:80
+#: setup/doctype/customer_group/customer_group.py:64
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr ""
@@ -8650,6 +8719,14 @@ msgstr ""
msgid "Breakdown"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:10
+msgid "Broadcasting"
+msgstr ""
+
+#: setup/setup_wizard/data/industry_type.txt:11
+msgid "Brokerage"
+msgstr ""
+
#: manufacturing/doctype/bom/bom.js:144
msgid "Browse BOM"
msgstr ""
@@ -8805,6 +8882,14 @@ msgstr ""
msgid "Bushel (US Dry Level)"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:6
+msgid "Business Analyst"
+msgstr ""
+
+#: setup/setup_wizard/data/designation.txt:7
+msgid "Business Development Manager"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: telephony/doctype/call_log/call_log.json
msgid "Busy"
@@ -8875,7 +8960,7 @@ msgstr ""
msgid "Buying and Selling"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:217
+#: accounts/doctype/pricing_rule/pricing_rule.py:218
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr ""
@@ -9148,6 +9233,7 @@ msgstr ""
#: selling/doctype/quotation/quotation.json
#: selling/doctype/sales_order/sales_order.json
#: selling/workspace/selling/selling.json
+#: setup/setup_wizard/data/lead_source.txt:9
#: stock/doctype/delivery_note/delivery_note.json
msgid "Campaign"
msgstr ""
@@ -9227,7 +9313,7 @@ msgid "Can only make payment against unbilled {0}"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:1460
-#: controllers/accounts_controller.py:2589 public/js/controllers/accounts.js:90
+#: controllers/accounts_controller.py:2600 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 ""
@@ -9260,7 +9346,7 @@ msgstr ""
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr ""
-#: accounts/doctype/subscription/subscription.js:42
+#: accounts/doctype/subscription/subscription.js:48
msgid "Cancel Subscription"
msgstr ""
@@ -9429,7 +9515,7 @@ msgstr ""
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: stock/stock_ledger.py:198
+#: stock/stock_ledger.py:200
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -9489,8 +9575,8 @@ msgstr ""
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1624
-#: stock/doctype/pick_list/pick_list.py:171
+#: selling/doctype/sales_order/sales_order.py:1628
+#: stock/doctype/pick_list/pick_list.py:172
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 ""
@@ -9502,7 +9588,7 @@ msgstr ""
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
-#: crm/doctype/opportunity/opportunity.py:256
+#: crm/doctype/opportunity/opportunity.py:275
msgid "Cannot declare as lost, because Quotation has been made."
msgstr ""
@@ -9532,8 +9618,8 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: controllers/accounts_controller.py:3107
-msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
+#: controllers/accounts_controller.py:3118
+msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:491
@@ -9561,7 +9647,7 @@ msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:1477
-#: controllers/accounts_controller.py:2604
+#: controllers/accounts_controller.py:2615
#: public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9577,7 +9663,7 @@ msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:1469
#: accounts/doctype/payment_entry/payment_entry.js:1648
#: accounts/doctype/payment_entry/payment_entry.py:1653
-#: controllers/accounts_controller.py:2594 public/js/controllers/accounts.js:94
+#: controllers/accounts_controller.py:2605 public/js/controllers/accounts.js:94
#: public/js/controllers/taxes_and_totals.js:455
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
@@ -9594,11 +9680,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: controllers/accounts_controller.py:3255
+#: controllers/accounts_controller.py:3266
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: controllers/accounts_controller.py:3258
+#: controllers/accounts_controller.py:3269
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9680,7 +9766,7 @@ msgstr ""
msgid "Capitalization Method"
msgstr ""
-#: assets/doctype/asset/asset.js:194
+#: assets/doctype/asset/asset.js:201
msgid "Capitalize Asset"
msgstr ""
@@ -9699,6 +9785,16 @@ msgstr ""
msgid "Carat"
msgstr ""
+#. Title of an incoterm
+#: setup/doctype/incoterm/incoterms.csv:6
+msgid "Carriage Paid To"
+msgstr ""
+
+#. Title of an incoterm
+#: setup/doctype/incoterm/incoterms.csv:7
+msgid "Carriage and Insurance Paid to"
+msgstr ""
+
#. Label of the carrier (Data) field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgid "Carrier"
@@ -9958,12 +10054,12 @@ msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr ""
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: crm/doctype/lead/lead.json setup/setup_wizard/data/sales_partner_type.txt:1
msgid "Channel Partner"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.py:1708
-#: controllers/accounts_controller.py:2657
+#: controllers/accounts_controller.py:2668
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10125,6 +10221,10 @@ msgstr ""
msgid "Checkout Order / Submit Order / New Order"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:12
+msgid "Chemical"
+msgstr ""
+
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
#: setup/setup_wizard/operations/install_fixtures.py:205
@@ -10163,7 +10263,7 @@ msgstr ""
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
-#: public/js/controllers/transaction.js:2153
+#: public/js/controllers/transaction.js:2169
msgid "Cheque/Reference Date"
msgstr ""
@@ -10182,6 +10282,22 @@ msgstr ""
msgid "Cheques and Deposits incorrectly cleared"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:9
+msgid "Chief Executive Officer"
+msgstr ""
+
+#: setup/setup_wizard/data/designation.txt:10
+msgid "Chief Financial Officer"
+msgstr ""
+
+#: setup/setup_wizard/data/designation.txt:11
+msgid "Chief Operating Officer"
+msgstr ""
+
+#: setup/setup_wizard/data/designation.txt:12
+msgid "Chief Technology Officer"
+msgstr ""
+
#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Child Docname"
@@ -10434,7 +10550,7 @@ msgstr ""
msgid "Closing (Dr)"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:388
+#: accounts/report/general_ledger/general_ledger.py:405
msgid "Closing (Opening + Total)"
msgstr ""
@@ -10501,6 +10617,10 @@ msgstr ""
msgid "Code"
msgstr ""
+#: setup/setup_wizard/data/lead_source.txt:4
+msgid "Cold Calling"
+msgstr ""
+
#: public/js/setup_wizard.js:190
msgid "Collapse All"
msgstr ""
@@ -10553,6 +10673,10 @@ msgstr ""
msgid "Column {0}"
msgstr ""
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
+msgid "Columns are not according to template. Please compare the uploaded file with standard template"
+msgstr ""
+
#: accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
msgstr ""
@@ -11223,7 +11347,7 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2182
+#: accounts/doctype/sales_invoice/sales_invoice.py:2186
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -11513,6 +11637,7 @@ msgstr ""
#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
+#: setup/setup_wizard/data/industry_type.txt:13
#: telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Computer"
msgstr ""
@@ -11716,14 +11841,19 @@ msgstr ""
#. Log'
#: accounts/doctype/pos_invoice/pos_invoice.json
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/sales_invoice/sales_invoice.py:530
msgid "Consolidated Sales Invoice"
msgstr ""
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
-#: crm/doctype/lead/lead.json
+#: crm/doctype/lead/lead.json setup/setup_wizard/data/designation.txt:8
msgid "Consultant"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:14
+msgid "Consulting"
+msgstr ""
+
#: setup/setup_wizard/operations/install_fixtures.py:64
msgid "Consumable"
msgstr ""
@@ -11808,6 +11938,10 @@ msgstr ""
msgid "Consumed Stock Total Value"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:15
+msgid "Consumer Products"
+msgstr ""
+
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
msgid "Consumption Rate"
@@ -12049,7 +12183,7 @@ msgid "Content Type"
msgstr ""
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
-#: public/js/controllers/transaction.js:2166
+#: public/js/controllers/transaction.js:2182
#: selling/doctype/quotation/quotation.js:359
msgid "Continue"
msgstr ""
@@ -12209,7 +12343,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: controllers/accounts_controller.py:2486
+#: controllers/accounts_controller.py:2497
msgid "Conversion rate cannot be 0 or 1"
msgstr ""
@@ -12302,6 +12436,10 @@ msgstr ""
msgid "Corrective/Preventive"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:16
+msgid "Cosmetics"
+msgstr ""
+
#. Label of the cost (Currency) field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgid "Cost"
@@ -12421,7 +12559,7 @@ msgstr ""
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:195
#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:656
+#: accounts/report/general_ledger/general_ledger.py:673
#: accounts/report/gross_profit/gross_profit.js:68
#: accounts/report/gross_profit/gross_profit.py:317
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
@@ -12557,6 +12695,11 @@ msgstr ""
msgid "Cost Per Unit"
msgstr ""
+#. Title of an incoterm
+#: setup/doctype/incoterm/incoterms.csv:8
+msgid "Cost and Freight"
+msgstr ""
+
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:369
#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:393
msgid "Cost as on"
@@ -12608,6 +12751,11 @@ msgstr ""
msgid "Cost to Company (CTC)"
msgstr ""
+#. Title of an incoterm
+#: setup/doctype/incoterm/incoterms.csv:9
+msgid "Cost, Insurance and Freight"
+msgstr ""
+
#. Label of the costing (Tab Break) field in DocType 'BOM'
#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
#. Label of the costing_section (Section Break) field in DocType 'BOM
@@ -12659,7 +12807,7 @@ msgstr ""
msgid "Could not auto update shifts. Shift with shift factor {0} needed."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:815
+#: stock/doctype/delivery_note/delivery_note.py:818
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr ""
@@ -12719,7 +12867,7 @@ msgstr ""
msgid "Country"
msgstr ""
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:421
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
msgid "Country Code in File does not match with country code set up in the system"
msgstr ""
@@ -12838,7 +12986,7 @@ msgstr ""
#: public/js/communication.js:31 public/js/communication.js:41
#: public/js/controllers/transaction.js:331
#: public/js/controllers/transaction.js:332
-#: public/js/controllers/transaction.js:2283
+#: public/js/controllers/transaction.js:2299
#: selling/doctype/customer/customer.js:176
#: selling/doctype/quotation/quotation.js:127
#: selling/doctype/quotation/quotation.js:136
@@ -13239,7 +13387,7 @@ msgstr ""
msgid "Create an Item"
msgstr ""
-#: stock/stock_ledger.py:1774
+#: stock/stock_ledger.py:1796
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13317,6 +13465,10 @@ msgstr ""
msgid "Creating Dimensions..."
msgstr ""
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+msgid "Creating Journal Entries..."
+msgstr ""
+
#: stock/doctype/packing_slip/packing_slip.js:42
msgid "Creating Packing Slip ..."
msgstr ""
@@ -13400,11 +13552,11 @@ msgstr ""
msgid "Credit"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:614
+#: accounts/report/general_ledger/general_ledger.py:631
msgid "Credit (Transaction)"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:591
+#: accounts/report/general_ledger/general_ledger.py:608
msgid "Credit ({0})"
msgstr ""
@@ -13544,12 +13696,15 @@ msgstr ""
msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:812
+#: stock/doctype/delivery_note/delivery_note.py:815
msgid "Credit Note {0} has been created automatically"
msgstr ""
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:382
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:390
+#: controllers/accounts_controller.py:1994
msgid "Credit To"
msgstr ""
@@ -13746,7 +13901,7 @@ msgstr ""
#: accounts/report/general_ledger/general_ledger.js:146
#: accounts/report/gross_profit/gross_profit.py:380
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:690
-#: accounts/report/payment_ledger/payment_ledger.py:213
+#: accounts/report/payment_ledger/payment_ledger.py:214
#: accounts/report/profitability_analysis/profitability_analysis.py:175
#: accounts/report/purchase_register/purchase_register.py:229
#: accounts/report/sales_register/sales_register.py:265
@@ -13853,7 +14008,7 @@ msgstr ""
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:296
+#: accounts/doctype/pricing_rule/pricing_rule.py:297
msgid "Currency should be same as Price List Currency: {0}"
msgstr ""
@@ -14541,6 +14696,10 @@ msgstr ""
msgid "Customer Service"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:13
+msgid "Customer Service Representative"
+msgstr ""
+
#. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
#: accounts/doctype/loyalty_program/loyalty_program.json
msgid "Customer Territory"
@@ -14582,7 +14741,7 @@ msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:1008
#: selling/doctype/sales_order/sales_order.py:343
-#: stock/doctype/delivery_note/delivery_note.py:419
+#: stock/doctype/delivery_note/delivery_note.py:422
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -14624,6 +14783,10 @@ msgstr ""
msgid "Customer's Purchase Order No"
msgstr ""
+#: setup/setup_wizard/data/lead_source.txt:8
+msgid "Customer's Vendor"
+msgstr ""
+
#. Name of a report
#: selling/report/customer_wise_item_price/customer_wise_item_price.json
msgid "Customer-wise Item Price"
@@ -14653,7 +14816,7 @@ msgstr ""
msgid "Customers Without Any Sales Transactions"
msgstr ""
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:95
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:96
msgid "Customers not selected."
msgstr ""
@@ -15029,6 +15192,10 @@ msgstr ""
msgid "Deal Owner"
msgstr ""
+#: setup/setup_wizard/data/sales_partner_type.txt:3
+msgid "Dealer"
+msgstr ""
+
#: templates/emails/confirm_appointment.html:1
msgid "Dear"
msgstr ""
@@ -15054,11 +15221,11 @@ msgstr ""
msgid "Debit"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:607
+#: accounts/report/general_ledger/general_ledger.py:624
msgid "Debit (Transaction)"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:585
+#: accounts/report/general_ledger/general_ledger.py:602
msgid "Debit ({0})"
msgstr ""
@@ -15122,6 +15289,9 @@ msgstr ""
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.py:877
+#: accounts/doctype/sales_invoice/sales_invoice.py:888
+#: controllers/accounts_controller.py:1994
msgid "Debit To"
msgstr ""
@@ -15263,13 +15433,13 @@ msgid "Default Advance Account"
msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
-#: setup/doctype/company/company.json
+#: setup/doctype/company/company.json setup/doctype/company/company.py:216
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
-#: setup/doctype/company/company.json
+#: setup/doctype/company/company.json setup/doctype/company/company.py:205
msgid "Default Advance Received Account"
msgstr ""
@@ -15286,7 +15456,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: controllers/accounts_controller.py:3296
+#: controllers/accounts_controller.py:3307
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -15727,6 +15897,10 @@ msgstr ""
msgid "Defaults"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:17
+msgid "Defense"
+msgstr ""
+
#. Label of the deferred_accounting_section (Section Break) field in DocType
#. 'Item'
#: stock/doctype/item/item.json
@@ -15929,6 +16103,16 @@ msgstr ""
msgid "Delivered Amount"
msgstr ""
+#. Title of an incoterm
+#: setup/doctype/incoterm/incoterms.csv:10
+msgid "Delivered At Place"
+msgstr ""
+
+#. Title of an incoterm
+#: setup/doctype/incoterm/incoterms.csv:11
+msgid "Delivered At Place Unloaded"
+msgstr ""
+
#. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
@@ -15938,6 +16122,11 @@ msgstr ""
msgid "Delivered By Supplier"
msgstr ""
+#. Title of an incoterm
+#: setup/doctype/incoterm/incoterms.csv:12
+msgid "Delivered Duty Paid"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Receivables Workspace
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
@@ -16077,7 +16266,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:1109
+#: stock/doctype/pick_list/pick_list.py:1111
msgid "Delivery Note(s) created for the Pick List"
msgstr ""
@@ -16190,6 +16379,10 @@ msgstr ""
msgid "Department"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:18
+msgid "Department Stores"
+msgstr ""
+
#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
#: stock/doctype/delivery_trip/delivery_trip.json
msgid "Departure Time"
@@ -16268,7 +16461,7 @@ msgstr ""
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:163
-#: assets/doctype/asset/asset.js:276
+#: assets/doctype/asset/asset.js:286
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr ""
@@ -16340,7 +16533,7 @@ msgstr ""
msgid "Depreciation Posting Date"
msgstr ""
-#: assets/doctype/asset/asset.js:779
+#: assets/doctype/asset/asset.js:789
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr ""
@@ -16598,7 +16791,7 @@ msgstr ""
#: projects/doctype/task_type/task_type.json
#: projects/doctype/timesheet_detail/timesheet_detail.json
#: public/js/bank_reconciliation_tool/data_table_manager.js:55
-#: public/js/controllers/transaction.js:2230
+#: public/js/controllers/transaction.js:2246
#: selling/doctype/installation_note_item/installation_note_item.json
#: selling/doctype/product_bundle/product_bundle.json
#: selling/doctype/product_bundle_item/product_bundle_item.json
@@ -16671,6 +16864,10 @@ msgstr ""
msgid "Designation"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:14
+msgid "Designer"
+msgstr ""
+
#. Name of a role
#: crm/doctype/lead/lead.json projects/doctype/project/project.json
#: quality_management/doctype/quality_action/quality_action.json
@@ -17393,6 +17590,7 @@ msgstr ""
msgid "Distribution Name"
msgstr ""
+#: setup/setup_wizard/data/sales_partner_type.txt:2
#: setup/setup_wizard/operations/install_fixtures.py:191
msgid "Distributor"
msgstr ""
@@ -17449,11 +17647,11 @@ msgstr ""
msgid "Do reposting for each Stock Transaction"
msgstr ""
-#: assets/doctype/asset/asset.js:799
+#: assets/doctype/asset/asset.js:809
msgid "Do you really want to restore this scrapped asset?"
msgstr ""
-#: assets/doctype/asset/asset.js:787
+#: assets/doctype/asset/asset.js:797
msgid "Do you really want to scrap this asset?"
msgstr ""
@@ -17461,7 +17659,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: public/js/controllers/transaction.js:1011
+#: public/js/controllers/transaction.js:1017
msgid "Do you want to clear the selected {0}?"
msgstr ""
@@ -18161,6 +18359,7 @@ msgstr ""
#. Label of the education (Table) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
+#: setup/setup_wizard/data/industry_type.txt:19
msgid "Education"
msgstr ""
@@ -18224,6 +18423,10 @@ msgstr ""
msgid "Electronic Invoice Register"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:20
+msgid "Electronics"
+msgstr ""
+
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Ells (UK)"
@@ -18559,7 +18762,7 @@ msgstr ""
msgid "Ems(Pica)"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1030
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1031
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr ""
@@ -18826,6 +19029,14 @@ msgstr ""
msgid "End of the current subscription period"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:21
+msgid "Energy"
+msgstr ""
+
+#: setup/setup_wizard/data/designation.txt:15
+msgid "Engineer"
+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
@@ -18951,6 +19162,10 @@ msgstr ""
msgid "Enter {0} amount."
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:22
+msgid "Entertainment & Leisure"
+msgstr ""
+
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
msgid "Entertainment Expenses"
@@ -19008,7 +19223,7 @@ msgstr ""
#. Valuation'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
#: accounts/doctype/ledger_merge/ledger_merge.json
-#: accounts/doctype/payment_request/payment_request.py:394
+#: accounts/doctype/payment_request/payment_request.py:405
#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: manufacturing/doctype/job_card/job_card.py:842
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -19077,7 +19292,7 @@ msgstr ""
msgid "Error: Not a valid id?"
msgstr ""
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:569
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:579
msgid ""
"Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
@@ -19122,6 +19337,11 @@ msgstr ""
msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
msgstr ""
+#. Title of an incoterm
+#: setup/doctype/incoterm/incoterms.csv:2
+msgid "Ex Works"
+msgstr ""
+
#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Example URL"
@@ -19143,7 +19363,7 @@ msgstr ""
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:2061
+#: stock/stock_ledger.py:2083
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19302,10 +19522,22 @@ msgstr ""
msgid "Execution"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:16
+msgid "Executive Assistant"
+msgstr ""
+
+#: setup/setup_wizard/data/industry_type.txt:23
+msgid "Executive Search"
+msgstr ""
+
#: regional/report/uae_vat_201/uae_vat_201.py:67
msgid "Exempt Supplies"
msgstr ""
+#: setup/setup_wizard/data/lead_source.txt:5
+msgid "Exhibition"
+msgstr ""
+
#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: setup/doctype/company/company.json
@@ -19317,6 +19549,10 @@ msgstr ""
msgid "Existing Company "
msgstr ""
+#: setup/setup_wizard/data/lead_source.txt:1
+msgid "Existing Customer"
+msgstr ""
+
#. Label of the exit (Tab Break) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgid "Exit"
@@ -19571,6 +19807,7 @@ msgstr ""
#: setup/doctype/driver/driver.json
#: setup/doctype/driving_license_category/driving_license_category.json
#: stock/doctype/batch/batch.json
+#: stock/report/available_batch_report/available_batch_report.py:58
msgid "Expiry Date"
msgstr ""
@@ -19868,7 +20105,7 @@ msgid "Fetch items based on Default Supplier."
msgstr ""
#: accounts/doctype/dunning/dunning.js:135
-#: public/js/controllers/transaction.js:1171
+#: public/js/controllers/transaction.js:1177
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20089,6 +20326,10 @@ msgstr ""
msgid "Finance Books"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:17
+msgid "Finance Manager"
+msgstr ""
+
#. Name of a report
#: accounts/report/financial_ratios/financial_ratios.json
msgid "Financial Ratios"
@@ -20099,6 +20340,10 @@ msgstr ""
msgid "Financial Reports"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:24
+msgid "Financial Services"
+msgstr ""
+
#. Title of an Onboarding Step
#. Label of a Card Break in the Financial Reports Workspace
#: accounts/doctype/account/account_tree.js:234
@@ -20167,15 +20412,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: controllers/accounts_controller.py:3282
+#: controllers/accounts_controller.py:3293
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: controllers/accounts_controller.py:3299
+#: controllers/accounts_controller.py:3310
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: controllers/accounts_controller.py:3293
+#: controllers/accounts_controller.py:3304
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20405,6 +20650,7 @@ msgstr ""
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
+#: assets/doctype/asset/asset.py:673
#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20512,6 +20758,10 @@ msgstr ""
msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:25
+msgid "Food, Beverage & Tobacco"
+msgstr ""
+
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Foot"
@@ -20693,6 +20943,10 @@ msgstr ""
msgid "For the {0}, the quantity is required to make the return entry"
msgstr ""
+#: accounts/doctype/subscription/subscription.js:42
+msgid "Force-Fetch Subscription Updates"
+msgstr ""
+
#. Label of a shortcut in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
msgid "Forecasting"
@@ -20726,6 +20980,16 @@ msgstr ""
msgid "Forum URL"
msgstr ""
+#. Title of an incoterm
+#: setup/doctype/incoterm/incoterms.csv:4
+msgid "Free Alongside Ship"
+msgstr ""
+
+#. Title of an incoterm
+#: setup/doctype/incoterm/incoterms.csv:3
+msgid "Free Carrier"
+msgstr ""
+
#. Label of the free_item (Link) field in DocType 'Pricing Rule'
#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
#. Scheme Product Discount'
@@ -20739,7 +21003,12 @@ msgstr ""
msgid "Free Item Rate"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:281
+#. Title of an incoterm
+#: setup/doctype/incoterm/incoterms.csv:5
+msgid "Free On Board"
+msgstr ""
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:282
msgid "Free item code is not selected"
msgstr ""
@@ -20995,6 +21264,10 @@ msgstr ""
msgid "From Date cannot be greater than To Date"
msgstr ""
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
+msgid "From Date is mandatory"
+msgstr ""
+
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
#: accounts/report/general_ledger/general_ledger.py:76
#: accounts/report/pos_register/pos_register.py:115
@@ -21386,7 +21659,7 @@ msgstr ""
#. Name of a DocType
#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:570
+#: accounts/report/general_ledger/general_ledger.py:587
msgid "GL Entry"
msgstr ""
@@ -22096,6 +22369,10 @@ msgstr ""
msgid "Greetings Section"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:26
+msgid "Grocery"
+msgstr ""
+
#. Label of the gross_margin (Currency) field in DocType 'Project'
#: projects/doctype/project/project.json
msgid "Gross Margin"
@@ -22136,7 +22413,7 @@ msgstr ""
msgid "Gross Purchase Amount"
msgstr ""
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:368
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:371
msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations."
msgstr ""
@@ -22301,6 +22578,7 @@ msgstr ""
#: setup/doctype/branch/branch.json setup/doctype/department/department.json
#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
#: setup/doctype/holiday_list/holiday_list.json
+#: setup/setup_wizard/data/designation.txt:18
msgid "HR Manager"
msgstr ""
@@ -22429,11 +22707,19 @@ msgstr ""
msgid "Have Default Naming Series for Batch ID?"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:19
+msgid "Head of Marketing and Sales"
+msgstr ""
+
#. Description of a DocType
#: accounts/doctype/account/account.json
msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:27
+msgid "Health Care"
+msgstr ""
+
#. Label of the health_details (Small Text) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgid "Health Details"
@@ -22515,7 +22801,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: stock/stock_ledger.py:1759
+#: stock/stock_ledger.py:1781
msgid "Here are the options to proceed:"
msgstr ""
@@ -22813,6 +23099,7 @@ msgstr ""
msgid "Identification of the package for the delivery (for print)"
msgstr ""
+#: setup/setup_wizard/data/sales_stage.txt:5
#: setup/setup_wizard/operations/install_fixtures.py:385
msgid "Identifying Decision Makers"
msgstr ""
@@ -22911,6 +23198,12 @@ msgstr ""
msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
msgstr ""
+#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
+#. List'
+#: stock/doctype/pick_list/pick_list.json
+msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
+msgstr ""
+
#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
#: stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't override the picked qty / batches / serial numbers."
@@ -22994,7 +23287,7 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
-#: stock/stock_ledger.py:1769
+#: stock/stock_ledger.py:1791
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23019,7 +23312,7 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: stock/stock_ledger.py:1762
+#: stock/stock_ledger.py:1784
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 ""
@@ -23206,6 +23499,7 @@ msgstr ""
#. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
+#. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
#: accounts/doctype/pos_invoice/pos_invoice.json
#: accounts/doctype/pos_profile/pos_profile.json
@@ -23216,6 +23510,7 @@ msgstr ""
#: selling/doctype/quotation/quotation.json
#: selling/doctype/sales_order/sales_order.json
#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/pick_list/pick_list.json
#: stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Ignore Pricing Rule"
msgstr ""
@@ -23224,6 +23519,13 @@ msgstr ""
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr ""
+#. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
+#. Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/report/general_ledger/general_ledger.js:214
+msgid "Ignore System Generated Credit / Debit Notes"
+msgstr ""
+
#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
#. Settings'
#: projects/doctype/projects_settings/projects_settings.json
@@ -23358,6 +23660,10 @@ msgstr ""
msgid "Image View"
msgstr ""
+#: setup/setup_wizard/data/sales_partner_type.txt:6
+msgid "Implementation Partner"
+msgstr ""
+
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
msgid "Import"
msgstr ""
@@ -23853,6 +24159,10 @@ msgstr ""
msgid "Include POS Transactions"
msgstr ""
+#: accounts/doctype/pos_invoice/pos_invoice.py:191
+msgid "Include Payment"
+msgstr ""
+
#. Label of the is_pos (Check) field in DocType 'POS Invoice'
#. Label of the is_pos (Check) field in DocType 'Sales Invoice'
#: accounts/doctype/pos_invoice/pos_invoice.json
@@ -24006,7 +24316,7 @@ msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr ""
#: assets/doctype/asset/asset.py:276
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:75
msgid "Incorrect Date"
msgstr ""
@@ -24045,7 +24355,7 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:139
+#: stock/doctype/pick_list/pick_list.py:140
#: stock/doctype/stock_settings/stock_settings.py:129
msgid "Incorrect Warehouse"
msgstr ""
@@ -24252,7 +24562,7 @@ msgstr ""
msgid "Installation Note Item"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:766
+#: stock/doctype/delivery_note/delivery_note.py:769
msgid "Installation Note {0} has already been submitted"
msgstr ""
@@ -24301,21 +24611,21 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: controllers/accounts_controller.py:3214
-#: controllers/accounts_controller.py:3238
+#: controllers/accounts_controller.py:3225
+#: controllers/accounts_controller.py:3249
msgid "Insufficient Permissions"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:100
-#: stock/doctype/pick_list/pick_list.py:116
-#: stock/doctype/pick_list/pick_list.py:893
+#: stock/doctype/pick_list/pick_list.py:101
+#: stock/doctype/pick_list/pick_list.py:117
+#: stock/doctype/pick_list/pick_list.py:894
#: stock/doctype/stock_entry/stock_entry.py:761
-#: stock/serial_batch_bundle.py:980 stock/stock_ledger.py:1467
-#: stock/stock_ledger.py:1929
+#: stock/serial_batch_bundle.py:988 stock/stock_ledger.py:1489
+#: stock/stock_ledger.py:1951
msgid "Insufficient Stock"
msgstr ""
-#: stock/stock_ledger.py:1944
+#: stock/stock_ledger.py:1966
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -24504,6 +24814,10 @@ msgstr ""
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:28
+msgid "Internet Publishing"
+msgstr ""
+
#. Label of the introduction (Text) field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgid "Introduction"
@@ -24540,8 +24854,8 @@ msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:893
#: assets/doctype/asset_category/asset_category.py:70
#: assets/doctype/asset_category/asset_category.py:98
-#: controllers/accounts_controller.py:2620
-#: controllers/accounts_controller.py:2626
+#: controllers/accounts_controller.py:2631
+#: controllers/accounts_controller.py:2637
msgid "Invalid Account"
msgstr ""
@@ -24557,7 +24871,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: public/js/controllers/transaction.js:2468
+#: public/js/controllers/transaction.js:2484
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -24565,12 +24879,12 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1961
+#: accounts/doctype/sales_invoice/sales_invoice.py:1965
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
#: assets/doctype/asset/asset.py:247 assets/doctype/asset/asset.py:254
-#: controllers/accounts_controller.py:2641
+#: controllers/accounts_controller.py:2652
msgid "Invalid Cost Center"
msgstr ""
@@ -24616,7 +24930,7 @@ msgstr ""
msgid "Invalid Opening Entry"
msgstr ""
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:119
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
msgid "Invalid POS Invoices"
msgstr ""
@@ -24648,7 +24962,7 @@ msgstr ""
msgid "Invalid Purchase Invoice"
msgstr ""
-#: controllers/accounts_controller.py:3251
+#: controllers/accounts_controller.py:3262
msgid "Invalid Qty"
msgstr ""
@@ -24682,7 +24996,7 @@ msgstr ""
msgid "Invalid Warehouse"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:310
+#: accounts/doctype/pricing_rule/pricing_rule.py:311
msgid "Invalid condition expression"
msgstr ""
@@ -24708,11 +25022,11 @@ msgstr ""
msgid "Invalid value {0} for {1} against account {2}"
msgstr ""
-#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:644
+#: accounts/doctype/pricing_rule/utils.py:197 assets/doctype/asset/asset.js:654
msgid "Invalid {0}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1959
+#: accounts/doctype/sales_invoice/sales_invoice.py:1963
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -24746,6 +25060,10 @@ msgstr ""
msgid "Inventory, Warehouses, Analysis, and more."
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:29
+msgid "Investment Banking"
+msgstr ""
+
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
msgid "Investments"
@@ -24893,7 +25211,7 @@ msgstr ""
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: accounts/doctype/pos_profile/pos_profile.json
-#: accounts/doctype/sales_invoice/sales_invoice.py:2010
+#: accounts/doctype/sales_invoice/sales_invoice.py:2014
#: buying/doctype/supplier/supplier.json
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -25556,7 +25874,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: public/js/controllers/transaction.js:1929
+#: public/js/controllers/transaction.js:1945
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -25871,7 +26189,7 @@ 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:213
-#: public/js/controllers/transaction.js:2204 public/js/utils.js:481
+#: public/js/controllers/transaction.js:2220 public/js/utils.js:481
#: public/js/utils.js:636
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: selling/doctype/installation_note_item/installation_note_item.json
@@ -26132,7 +26450,7 @@ msgstr ""
msgid "Item Group Tree"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:515
+#: accounts/doctype/pricing_rule/pricing_rule.py:516
msgid "Item Group not mentioned in item master for item {0}"
msgstr ""
@@ -26293,7 +26611,7 @@ msgstr ""
#: manufacturing/report/production_planning_report/production_planning_report.py:359
#: 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:2210
+#: public/js/controllers/transaction.js:2226
#: selling/doctype/quotation_item/quotation_item.json
#: selling/doctype/sales_order_item/sales_order_item.json
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
@@ -26369,7 +26687,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: stock/get_item_details.py:889
+#: stock/get_item_details.py:896
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -26377,7 +26695,7 @@ 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:871
+#: stock/get_item_details.py:878
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -26645,7 +26963,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: controllers/accounts_controller.py:3274
+#: controllers/accounts_controller.py:3285
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -26706,7 +27024,7 @@ msgstr ""
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: stock/stock_ledger.py:113
+#: stock/stock_ledger.py:115
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -26911,7 +27229,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: controllers/accounts_controller.py:3498
+#: controllers/accounts_controller.py:3509
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27176,7 +27494,7 @@ msgstr ""
#: accounts/workspace/accounting/accounting.json
#: accounts/workspace/payables/payables.json
#: accounts/workspace/receivables/receivables.json
-#: assets/doctype/asset/asset.js:282 assets/doctype/asset/asset.js:291
+#: assets/doctype/asset/asset.js:292 assets/doctype/asset/asset.js:301
#: assets/doctype/asset/asset.json
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -27223,16 +27541,16 @@ msgstr ""
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+msgid "Journal entries have been created"
+msgstr ""
+
#. Label of the journals_section (Section Break) field in DocType 'Accounts
#. Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgid "Journals"
msgstr ""
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:99
-msgid "Journals have been created"
-msgstr ""
-
#: projects/doctype/project/project.js:112
msgid "Kanban Board"
msgstr ""
@@ -27793,6 +28111,7 @@ msgid "Left Index"
msgstr ""
#: setup/doctype/company/company.py:406
+#: setup/setup_wizard/data/industry_type.txt:30
msgid "Legal"
msgstr ""
@@ -28871,6 +29190,14 @@ msgstr ""
msgid "Management"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:20
+msgid "Manager"
+msgstr ""
+
+#: setup/setup_wizard/data/designation.txt:21
+msgid "Managing Director"
+msgstr ""
+
#. Label of the reqd (Check) field in DocType 'POS Field'
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
#: accounts/doctype/payment_entry/payment_entry.js:215
@@ -28881,7 +29208,7 @@ msgstr ""
#: manufacturing/doctype/bom/bom.py:245
#: manufacturing/doctype/bom_update_log/bom_update_log.py:71
#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2590 public/js/utils/party.js:317
+#: public/js/controllers/transaction.js:2606 public/js/utils/party.js:317
#: stock/doctype/delivery_note/delivery_note.js:164
#: stock/doctype/inventory_dimension/inventory_dimension.json
#: stock/doctype/purchase_receipt/purchase_receipt.js:127
@@ -28900,7 +29227,7 @@ msgstr ""
msgid "Mandatory Depends On"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: accounts/doctype/sales_invoice/sales_invoice.py:1539
msgid "Mandatory Field"
msgstr ""
@@ -28996,6 +29323,8 @@ msgstr ""
#: stock/doctype/material_request_item/material_request_item.json
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry/stock_entry.py:918
+#: stock/doctype/stock_entry/stock_entry.py:929
#: stock/doctype/stock_entry_type/stock_entry_type.json
#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29090,7 +29419,8 @@ msgstr ""
#. Label of the manufacturing (Tab Break) field in DocType 'Item'
#: manufacturing/workspace/manufacturing/manufacturing.json
#: selling/doctype/sales_order/sales_order_dashboard.py:26
-#: setup/doctype/company/company.json stock/doctype/batch/batch.json
+#: setup/doctype/company/company.json
+#: setup/setup_wizard/data/industry_type.txt:31 stock/doctype/batch/batch.json
#: stock/doctype/item/item.json
#: stock/doctype/material_request/material_request_dashboard.py:18
msgid "Manufacturing"
@@ -29296,6 +29626,14 @@ msgstr ""
msgid "Marketing Expenses"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:22
+msgid "Marketing Manager"
+msgstr ""
+
+#: setup/setup_wizard/data/designation.txt:23
+msgid "Marketing Specialist"
+msgstr ""
+
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgid "Married"
@@ -29306,6 +29644,10 @@ msgstr ""
msgid "Mask"
msgstr ""
+#: setup/setup_wizard/data/lead_source.txt:7
+msgid "Mass Mailing"
+msgstr ""
+
#: manufacturing/doctype/workstation/workstation_dashboard.py:8
msgid "Master"
msgstr ""
@@ -29331,6 +29673,7 @@ msgstr ""
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry/stock_entry.py:919
#: stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr ""
@@ -29505,7 +29848,7 @@ msgstr ""
msgid "Material Request Type"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1570
+#: selling/doctype/sales_order/sales_order.py:1574
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -29677,7 +30020,7 @@ msgstr ""
msgid "Max Score"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:290
+#: accounts/doctype/pricing_rule/pricing_rule.py:291
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
@@ -29777,7 +30120,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: stock/stock_ledger.py:1775
+#: stock/stock_ledger.py:1797
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30059,7 +30402,7 @@ msgstr ""
msgid "Min Amt"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:226
+#: accounts/doctype/pricing_rule/pricing_rule.py:227
msgid "Min Amt can not be greater than Max Amt"
msgstr ""
@@ -30091,11 +30434,11 @@ msgstr ""
msgid "Min Qty (As Per Stock UOM)"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:222
+#: accounts/doctype/pricing_rule/pricing_rule.py:223
msgid "Min Qty can not be greater than Max Qty"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:236
+#: accounts/doctype/pricing_rule/pricing_rule.py:237
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr ""
@@ -30182,8 +30525,8 @@ 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:601
-#: accounts/doctype/sales_invoice/sales_invoice.py:2026
-#: accounts/doctype/sales_invoice/sales_invoice.py:2584
+#: accounts/doctype/sales_invoice/sales_invoice.py:2030
+#: accounts/doctype/sales_invoice/sales_invoice.py:2588
#: assets/doctype/asset_category/asset_category.py:117
msgid "Missing Account"
msgstr ""
@@ -30208,7 +30551,7 @@ msgstr ""
msgid "Missing Formula"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:176
+#: assets/doctype/asset_repair/asset_repair.py:180
msgid "Missing Items"
msgstr ""
@@ -30216,7 +30559,7 @@ msgstr ""
msgid "Missing Payments App"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:236
+#: assets/doctype/asset_repair/asset_repair.py:240
msgid "Missing Serial No Bundle"
msgstr ""
@@ -30604,8 +30947,8 @@ msgstr ""
msgid "More Information"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
-msgid "More columns found than expected. Please compare the uploaded file with standard template"
+#: setup/setup_wizard/data/industry_type.txt:32
+msgid "Motion Picture & Video"
msgstr ""
#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
@@ -30686,6 +31029,10 @@ msgstr ""
msgid "Multiple items cannot be marked as finished item"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:33
+msgid "Music"
+msgstr ""
+
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: manufacturing/doctype/work_order/work_order.py:998
#: setup/doctype/uom/uom.json
@@ -30858,6 +31205,7 @@ msgstr ""
msgid "Natural Gas"
msgstr ""
+#: setup/setup_wizard/data/sales_stage.txt:3
#: setup/setup_wizard/operations/install_fixtures.py:383
msgid "Needs Analysis"
msgstr ""
@@ -30870,6 +31218,7 @@ msgstr ""
msgid "Negative Valuation Rate is not allowed"
msgstr ""
+#: setup/setup_wizard/data/sales_stage.txt:8
#: setup/setup_wizard/operations/install_fixtures.py:388
msgid "Negotiation/Review"
msgstr ""
@@ -31316,6 +31665,10 @@ msgstr ""
msgid "Newsletter"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:34
+msgid "Newspaper Publishers"
+msgstr ""
+
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Newton"
@@ -31375,6 +31728,8 @@ msgstr ""
#: accounts/doctype/payment_entry/payment_entry.json
#: accounts/doctype/pos_invoice/pos_invoice.json
#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:638
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:659
#: accounts/doctype/sales_invoice/sales_invoice.json
#: buying/doctype/buying_settings/buying_settings.json
#: projects/doctype/project/project.json
@@ -31400,12 +31755,12 @@ msgstr ""
msgid "No Answer"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2128
+#: accounts/doctype/sales_invoice/sales_invoice.py:2132
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:348
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:352
msgid "No Customers found with selected options."
msgstr ""
@@ -31482,7 +31837,7 @@ msgstr ""
msgid "No Summary"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2112
+#: accounts/doctype/sales_invoice/sales_invoice.py:2116
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -31519,7 +31874,7 @@ msgstr ""
msgid "No additional fields available"
msgstr ""
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:413
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
msgid "No billing email found for customer: {0}"
msgstr ""
@@ -31660,7 +32015,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr ""
-#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:420
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
msgid "No primary email found for customer: {0}"
msgstr ""
@@ -31700,11 +32055,11 @@ msgstr ""
msgid "No {0} Accounts found for this company."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2176
+#: accounts/doctype/sales_invoice/sales_invoice.py:2180
msgid "No {0} found for Inter Company Transactions."
msgstr ""
-#: assets/doctype/asset/asset.js:274
+#: assets/doctype/asset/asset.js:284
msgid "No."
msgstr ""
@@ -31756,7 +32111,7 @@ msgstr ""
#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
#: accounts/doctype/pos_invoice/pos_invoice.py:257
#: accounts/doctype/sales_invoice/sales_invoice.py:533
-#: assets/doctype/asset/asset.js:605 assets/doctype/asset/asset.js:622
+#: assets/doctype/asset/asset.js:615 assets/doctype/asset/asset.js:632
#: controllers/buying_controller.py:201
#: selling/doctype/product_bundle/product_bundle.py:71
#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
@@ -31861,7 +32216,7 @@ msgstr ""
#: manufacturing/doctype/work_order/work_order.py:1453
#: manufacturing/doctype/work_order/work_order.py:1520
#: selling/doctype/sales_order/sales_order.py:787
-#: selling/doctype/sales_order/sales_order.py:1556
+#: selling/doctype/sales_order/sales_order.py:1560
msgid "Not permitted"
msgstr ""
@@ -32100,7 +32455,7 @@ msgstr ""
msgid "Numeric Values"
msgstr ""
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
msgid "Numero has not set in the XML file"
msgstr ""
@@ -32307,6 +32662,10 @@ msgstr ""
msgid "Ongoing Job Cards"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:35
+msgid "Online Auctions"
+msgstr ""
+
#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Payment Reconciliation'
#. Description of the 'Default Advance Received Account' (Link) field in
@@ -32318,7 +32677,7 @@ msgstr ""
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:103
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr ""
@@ -32534,7 +32893,7 @@ msgstr ""
msgid "Open a new ticket"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:386
+#: accounts/report/general_ledger/general_ledger.py:403
#: public/js/stock_analytics.js:97
msgid "Opening"
msgstr ""
@@ -32975,7 +33334,7 @@ msgstr ""
#. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:57
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
msgid "Opportunity Owner"
msgstr ""
@@ -33185,10 +33544,6 @@ msgstr ""
msgid "Original Item"
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
-msgid "Original invoice should be consolidated before or along with the return invoice."
-msgstr ""
-
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
#. Account'
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
@@ -33304,7 +33659,7 @@ msgstr ""
msgid "Out of Order"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:488
+#: stock/doctype/pick_list/pick_list.py:489
msgid "Out of Stock"
msgstr ""
@@ -33638,20 +33993,20 @@ msgstr ""
msgid "POS Invoice Reference"
msgstr ""
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
-msgid "POS Invoice is not {}"
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:90
+msgid "POS Invoice is already consolidated"
msgstr ""
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:91
-msgid "POS Invoice is {}"
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:98
+msgid "POS Invoice is not submitted"
msgstr ""
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:105
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
msgid "POS Invoice isn't created by user {}"
msgstr ""
#: accounts/doctype/pos_invoice/pos_invoice.py:191
-msgid "POS Invoice should have {} field checked."
+msgid "POS Invoice should have the field {0} checked."
msgstr ""
#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
@@ -33659,11 +34014,11 @@ msgstr ""
msgid "POS Invoices"
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:546
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:545
msgid "POS Invoices will be consolidated in a background process"
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:548
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:547
msgid "POS Invoices will be unconsolidated in a background process"
msgstr ""
@@ -33713,8 +34068,8 @@ msgstr ""
msgid "POS Profile User"
msgstr ""
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:97
-msgid "POS Profile doesn't matches {}"
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:95
+msgid "POS Profile doesn't match {}"
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:1140
@@ -33843,7 +34198,7 @@ msgstr ""
msgid "Packing Slip Item"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:782
+#: stock/doctype/delivery_note/delivery_note.py:785
msgid "Packing Slip(s) cancelled"
msgstr ""
@@ -34074,7 +34429,7 @@ msgstr ""
msgid "Parent Account"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
msgid "Parent Account Missing"
msgstr ""
@@ -34189,7 +34544,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1033
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
msgid "Partial Stock Reservation"
msgstr ""
@@ -34371,9 +34726,9 @@ msgstr ""
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:149
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:230
#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:646
+#: accounts/report/general_ledger/general_ledger.py:663
#: accounts/report/payment_ledger/payment_ledger.js:51
-#: accounts/report/payment_ledger/payment_ledger.py:154
+#: accounts/report/payment_ledger/payment_ledger.py:155
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
@@ -34415,7 +34770,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: controllers/accounts_controller.py:2084
+#: controllers/accounts_controller.py:2086
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -34523,9 +34878,9 @@ msgstr ""
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:143
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:220
#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:645
+#: accounts/report/general_ledger/general_ledger.py:662
#: accounts/report/payment_ledger/payment_ledger.js:41
-#: accounts/report/payment_ledger/payment_ledger.py:150
+#: accounts/report/payment_ledger/payment_ledger.py:151
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
@@ -34656,10 +35011,6 @@ msgstr ""
msgid "Payable Account"
msgstr ""
-#: setup/doctype/supplier_group/supplier_group.py:54
-msgid "Payable Account: {0} must be in Company default currency: {1}"
-msgstr ""
-
#. Name of a Workspace
#. Label of the payables (Check) field in DocType 'Email Digest'
#: accounts/workspace/payables/payables.json
@@ -34799,7 +35150,7 @@ msgstr ""
msgid "Payment Entry Reference"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:394
+#: accounts/doctype/payment_request/payment_request.py:405
msgid "Payment Entry already exists"
msgstr ""
@@ -34808,7 +35159,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
msgstr ""
#: accounts/doctype/payment_request/payment_request.py:111
-#: accounts/doctype/payment_request/payment_request.py:438
+#: accounts/doctype/payment_request/payment_request.py:449
msgid "Payment Entry is already created"
msgstr ""
@@ -35033,7 +35384,7 @@ msgstr ""
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:487
+#: accounts/doctype/payment_request/payment_request.py:498
msgid "Payment Request for {0}"
msgstr ""
@@ -35041,7 +35392,7 @@ msgstr ""
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:431
+#: accounts/doctype/payment_request/payment_request.py:442
msgid "Payment Requests cannot be created against: {0}"
msgstr ""
@@ -35344,6 +35695,10 @@ msgstr ""
msgid "Pending processing"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:36
+msgid "Pension Funds"
+msgstr ""
+
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -35441,6 +35796,7 @@ msgstr ""
msgid "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 to transfer 110 units."
msgstr ""
+#: setup/setup_wizard/data/sales_stage.txt:6
#: setup/setup_wizard/operations/install_fixtures.py:386
msgid "Perception Analysis"
msgstr ""
@@ -35589,6 +35945,10 @@ msgstr ""
msgid "Pharmaceutical"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:37
+msgid "Pharmaceuticals"
+msgstr ""
+
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
#. Account'
@@ -35642,7 +36002,7 @@ msgstr ""
msgid "Pick List"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:183
+#: stock/doctype/pick_list/pick_list.py:184
msgid "Pick List Incomplete"
msgstr ""
@@ -35938,7 +36298,7 @@ msgstr ""
msgid "Plants and Machineries"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:485
+#: stock/doctype/pick_list/pick_list.py:486
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr ""
@@ -35984,7 +36344,7 @@ msgstr ""
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:414
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
msgid "Please add Root Account for - {0}"
msgstr ""
@@ -36020,7 +36380,7 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2719
+#: accounts/doctype/sales_invoice/sales_invoice.py:2723
msgid "Please cancel and amend the Payment Entry"
msgstr ""
@@ -36125,7 +36485,7 @@ msgstr ""
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:206
+#: stock/doctype/pick_list/pick_list.py:207
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""
@@ -36147,16 +36507,16 @@ msgstr ""
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""
-#: 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:380
-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."
+msgid "Please ensure that the {0} 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:388
-msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
+msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
+msgstr ""
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:877
+msgid "Please ensure {} account is a Balance Sheet account."
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:887
@@ -36192,12 +36552,12 @@ msgstr ""
msgid "Please enter Expense Account"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.js:89
+#: assets/doctype/asset_capitalization/asset_capitalization.js:90
#: stock/doctype/stock_entry/stock_entry.js:87
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: public/js/controllers/transaction.js:2341
+#: public/js/controllers/transaction.js:2357
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -36237,7 +36597,7 @@ msgstr ""
msgid "Please enter Reqd by Date"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:393
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
msgid "Please enter Root Type for account- {0}"
msgstr ""
@@ -36249,7 +36609,7 @@ msgstr ""
msgid "Please enter Shipment Parcel information"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:176
+#: assets/doctype/asset_repair/asset_repair.py:180
msgid "Please enter Stock Items consumed during the Repair."
msgstr ""
@@ -36270,7 +36630,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: controllers/accounts_controller.py:2480
+#: controllers/accounts_controller.py:2491
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -36342,7 +36702,7 @@ msgstr ""
msgid "Please fix overlapping time slots for {0}."
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:65
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
msgid "Please import accounts against parent company or enable {} in company master."
msgstr ""
@@ -36354,7 +36714,7 @@ msgstr ""
msgid "Please make sure the employees above report to another Active employee."
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:372
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
@@ -36412,7 +36772,7 @@ msgstr ""
msgid "Please select Apply Discount On"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1521
+#: selling/doctype/sales_order/sales_order.py:1525
msgid "Please select BOM against item {0}"
msgstr ""
@@ -36441,7 +36801,7 @@ msgstr ""
msgid "Please select Company"
msgstr ""
-#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:141
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
@@ -36468,7 +36828,7 @@ msgstr ""
msgid "Please select Finished Good Item for Service Item {0}"
msgstr ""
-#: assets/doctype/asset/asset.js:606 assets/doctype/asset/asset.js:623
+#: assets/doctype/asset/asset.js:616 assets/doctype/asset/asset.js:633
msgid "Please select Item Code first"
msgstr ""
@@ -36496,7 +36856,7 @@ msgstr ""
msgid "Please select Price List"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1523
+#: selling/doctype/sales_order/sales_order.py:1527
msgid "Please select Qty against item {0}"
msgstr ""
@@ -36516,7 +36876,7 @@ msgstr ""
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: controllers/accounts_controller.py:2392
+#: controllers/accounts_controller.py:2394
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -36531,7 +36891,7 @@ msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:215
#: manufacturing/doctype/bom/bom.js:570 manufacturing/doctype/bom/bom.py:245
#: public/js/controllers/accounts.js:249
-#: public/js/controllers/transaction.js:2590
+#: public/js/controllers/transaction.js:2606
msgid "Please select a Company first."
msgstr ""
@@ -36603,7 +36963,7 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.js:133
+#: assets/doctype/asset_repair/asset_repair.js:142
msgid "Please select an item code before setting the warehouse."
msgstr ""
@@ -36702,7 +37062,7 @@ msgstr ""
msgid "Please set Account"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1535
+#: accounts/doctype/sales_invoice/sales_invoice.py:1539
msgid "Please set Account for Change Amount"
msgstr ""
@@ -36710,7 +37070,7 @@ msgstr ""
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:283
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:282
msgid "Please set Accounting Dimension {} in {}"
msgstr ""
@@ -36788,7 +37148,7 @@ 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:1313
+#: selling/doctype/sales_order/sales_order.py:1317
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
@@ -36821,19 +37181,19 @@ msgstr ""
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2023
+#: accounts/doctype/sales_invoice/sales_invoice.py:2027
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:2581
+#: accounts/doctype/sales_invoice/sales_invoice.py:2585
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:2583
+#: accounts/doctype/sales_invoice/sales_invoice.py:2587
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
@@ -36841,11 +37201,11 @@ msgstr ""
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:319
+#: assets/doctype/asset_repair/asset_repair.py:323
msgid "Please set default Expense Account in Company {0}"
msgstr ""
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
msgid "Please set default UOM in Stock Settings"
msgstr ""
@@ -36870,11 +37230,11 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: controllers/accounts_controller.py:2000
+#: controllers/accounts_controller.py:2002
msgid "Please set one of the following:"
msgstr ""
-#: public/js/controllers/transaction.js:2059
+#: public/js/controllers/transaction.js:2075
msgid "Please set recurring after saving"
msgstr ""
@@ -36927,7 +37287,7 @@ msgstr ""
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr ""
-#: public/js/controllers/transaction.js:1927
+#: public/js/controllers/transaction.js:1943
msgid "Please specify"
msgstr ""
@@ -36942,7 +37302,7 @@ msgid "Please specify Company to proceed"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:1474
-#: controllers/accounts_controller.py:2600 public/js/controllers/accounts.js:97
+#: controllers/accounts_controller.py:2611 public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -36970,7 +37330,7 @@ msgstr ""
msgid "Please try again in an hour."
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:172
+#: assets/doctype/asset_repair/asset_repair.py:176
msgid "Please update Repair Status."
msgstr ""
@@ -37141,11 +37501,11 @@ msgstr ""
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:65
-#: accounts/report/general_ledger/general_ledger.py:576
+#: accounts/report/general_ledger/general_ledger.py:593
#: accounts/report/gross_profit/gross_profit.py:222
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
-#: accounts/report/payment_ledger/payment_ledger.py:136
+#: accounts/report/payment_ledger/payment_ledger.py:137
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: accounts/report/pos_register/pos_register.py:172
#: accounts/report/purchase_register/purchase_register.py:169
@@ -37312,6 +37672,10 @@ msgstr ""
msgid "Preferred Email"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:24
+msgid "President"
+msgstr ""
+
#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
#: stock/doctype/packed_item/packed_item.json
msgid "Prevdoc DocType"
@@ -37495,7 +37859,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: stock/get_item_details.py:1037
+#: stock/get_item_details.py:1044
msgid "Price List Currency not selected"
msgstr ""
@@ -38040,6 +38404,8 @@ msgstr ""
#. Label of the priority (Link) field in DocType 'Issue'
#. Label of the priority (Link) field in DocType 'Service Level Priority'
#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/pricing_rule/pricing_rule.py:190
+#: accounts/doctype/pricing_rule/pricing_rule.py:198
#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: accounts/doctype/tax_rule/tax_rule.json
@@ -38070,6 +38436,10 @@ msgstr ""
msgid "Priority {0} has been repeated."
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:38
+msgid "Private Equity"
+msgstr ""
+
#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
#: crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Probability"
@@ -38248,7 +38618,7 @@ msgstr ""
msgid "Processing Vouchers"
msgstr ""
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
msgid "Processing XML Files"
msgstr ""
@@ -38357,6 +38727,10 @@ msgstr ""
msgid "Product Enquiry"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:25
+msgid "Product Manager"
+msgstr ""
+
#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
#: accounts/doctype/subscription_plan/subscription_plan.json
msgid "Product Price ID"
@@ -38643,7 +39017,7 @@ msgstr ""
#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: 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:647
+#: accounts/report/general_ledger/general_ledger.py:664
#: accounts/report/gross_profit/gross_profit.js:78
#: accounts/report/gross_profit/gross_profit.py:310
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
@@ -38720,6 +39094,10 @@ msgstr ""
msgid "Project Id"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:26
+msgid "Project Manager"
+msgstr ""
+
#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
#. Label of the project_name (Data) field in DocType 'Project'
#. Label of the project_name (Data) field in DocType 'Timesheet Detail'
@@ -38942,6 +39320,7 @@ msgstr ""
msgid "Proposal Writing"
msgstr ""
+#: setup/setup_wizard/data/sales_stage.txt:7
#: setup/setup_wizard/operations/install_fixtures.py:387
msgid "Proposal/Price Quote"
msgstr ""
@@ -38977,6 +39356,7 @@ msgstr ""
msgid "Prospect {0} already exists"
msgstr ""
+#: setup/setup_wizard/data/sales_stage.txt:1
#: setup/setup_wizard/operations/install_fixtures.py:381
msgid "Prospecting"
msgstr ""
@@ -39006,6 +39386,10 @@ msgstr ""
msgid "Providing"
msgstr ""
+#: setup/doctype/company/company.py:447
+msgid "Provisional Account"
+msgstr ""
+
#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
#. Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -39032,6 +39416,10 @@ msgstr ""
msgid "Published Date"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:39
+msgid "Publishing"
+msgstr ""
+
#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
@@ -39863,7 +40251,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:530
+#: stock/doctype/pick_list/pick_list.py:531
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -39918,6 +40306,7 @@ msgstr ""
#. Label of the qualification (Data) field in DocType 'Employee Education'
#: crm/doctype/lead/lead.json
#: setup/doctype/employee_education/employee_education.json
+#: setup/setup_wizard/data/sales_stage.txt:2
#: setup/setup_wizard/operations/install_fixtures.py:382
msgid "Qualification"
msgstr ""
@@ -41182,6 +41571,10 @@ msgstr ""
msgid "Readings"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:40
+msgid "Real Estate"
+msgstr ""
+
#: support/doctype/issue/issue.js:51
msgid "Reason"
msgstr ""
@@ -41279,10 +41672,6 @@ msgstr ""
msgid "Receivable Account"
msgstr ""
-#: setup/doctype/customer_group/customer_group.py:61
-msgid "Receivable Account: {0} must be in Company default currency: {1}"
-msgstr ""
-
#. Label of the receivable_payable_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
@@ -41550,11 +41939,11 @@ msgstr ""
msgid "Recurse Every (As Per Transaction UOM)"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:238
+#: accounts/doctype/pricing_rule/pricing_rule.py:239
msgid "Recurse Over Qty cannot be less than 0"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:314
+#: accounts/doctype/pricing_rule/pricing_rule.py:315
#: accounts/doctype/promotional_scheme/promotional_scheme.py:201
msgid "Recursive Discounts with Mixed condition is not supported by the system"
msgstr ""
@@ -41701,6 +42090,7 @@ msgstr ""
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: manufacturing/doctype/work_order/work_order_dashboard.py:10
#: selling/doctype/sales_order/sales_order_dashboard.py:27
+#: setup/setup_wizard/data/lead_source.txt:2
#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
#: stock/doctype/item_price/item_price.json
#: stock/doctype/material_request/material_request.json
@@ -41729,7 +42119,7 @@ msgstr ""
msgid "Reference Date"
msgstr ""
-#: public/js/controllers/transaction.js:2165
+#: public/js/controllers/transaction.js:2181
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -41971,11 +42361,11 @@ msgstr ""
msgid "References"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:406
+#: stock/doctype/delivery_note/delivery_note.py:409
msgid "References to Sales Invoices are Incomplete"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:382
+#: stock/doctype/delivery_note/delivery_note.py:385
msgid "References to Sales Orders are Incomplete"
msgstr ""
@@ -42195,7 +42585,7 @@ msgstr ""
#: accounts/report/accounts_receivable/accounts_receivable.py:1103
#: 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/general_ledger/general_ledger.py:691
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: accounts/report/purchase_register/purchase_register.py:296
#: accounts/report/sales_register/sales_register.py:335
@@ -42766,6 +43156,10 @@ msgstr ""
msgid "Research & Development"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:27
+msgid "Researcher"
+msgstr ""
+
#. Description of the 'Supplier Primary Address' (Link) field in DocType
#. 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
@@ -42782,6 +43176,10 @@ msgstr ""
msgid "Reselect, if the chosen contact is edited after save"
msgstr ""
+#: setup/setup_wizard/data/sales_partner_type.txt:7
+msgid "Reseller"
+msgstr ""
+
#: accounts/doctype/payment_request/payment_request.js:39
msgid "Resend Payment Email"
msgstr ""
@@ -42876,7 +43274,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: stock/stock_ledger.py:2067
+#: stock/stock_ledger.py:2089
msgid "Reserved Serial No."
msgstr ""
@@ -42888,11 +43286,11 @@ msgstr ""
#: stock/dashboard/item_dashboard_list.html:15 stock/doctype/bin/bin.json
#: stock/doctype/pick_list/pick_list.js:146
#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2051
+#: stock/report/stock_balance/stock_balance.py:479 stock/stock_ledger.py:2073
msgid "Reserved Stock"
msgstr ""
-#: stock/stock_ledger.py:2097
+#: stock/stock_ledger.py:2119
msgid "Reserved Stock for Batch"
msgstr ""
@@ -43087,7 +43485,7 @@ msgstr ""
msgid "Restart"
msgstr ""
-#: accounts/doctype/subscription/subscription.js:48
+#: accounts/doctype/subscription/subscription.js:54
msgid "Restart Subscription"
msgstr ""
@@ -43147,6 +43545,14 @@ msgstr ""
msgid "Resume Job"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:41
+msgid "Retail & Wholesale"
+msgstr ""
+
+#: setup/setup_wizard/data/sales_partner_type.txt:5
+msgid "Retailer"
+msgstr ""
+
#. Label of the retain_sample (Check) field in DocType 'Item'
#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
@@ -43487,7 +43893,7 @@ msgstr ""
msgid "Root Type"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:397
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr ""
@@ -43704,12 +44110,12 @@ msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
#: accounts/doctype/pos_invoice/pos_invoice.py:450
-#: accounts/doctype/sales_invoice/sales_invoice.py:1700
+#: accounts/doctype/sales_invoice/sales_invoice.py:1704
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
#: accounts/doctype/pos_invoice/pos_invoice.py:448
-#: accounts/doctype/sales_invoice/sales_invoice.py:1695
+#: accounts/doctype/sales_invoice/sales_invoice.py:1699
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -43771,23 +44177,23 @@ msgstr ""
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: controllers/accounts_controller.py:3148
+#: controllers/accounts_controller.py:3159
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: controllers/accounts_controller.py:3122
+#: controllers/accounts_controller.py:3133
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: controllers/accounts_controller.py:3141
+#: controllers/accounts_controller.py:3152
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: controllers/accounts_controller.py:3128
+#: controllers/accounts_controller.py:3139
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: controllers/accounts_controller.py:3134
+#: controllers/accounts_controller.py:3145
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
@@ -43795,7 +44201,7 @@ msgstr ""
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""
-#: controllers/accounts_controller.py:3390
+#: controllers/accounts_controller.py:3401
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr ""
@@ -43895,11 +44301,11 @@ msgstr ""
msgid "Row #{0}: Item added"
msgstr ""
-#: buying/utils.py:92
+#: buying/utils.py:95
msgid "Row #{0}: Item {1} does not exist"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:937
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:938
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
@@ -43927,7 +44333,7 @@ msgstr ""
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1020
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr ""
@@ -43973,11 +44379,11 @@ msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (A
msgstr ""
#: controllers/accounts_controller.py:1099
-#: controllers/accounts_controller.py:3248
+#: controllers/accounts_controller.py:3259
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1006
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr ""
@@ -44073,19 +44479,19 @@ 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:950
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:963
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:682
+#: stock/doctype/delivery_note/delivery_note.py:685
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr ""
@@ -44093,7 +44499,7 @@ 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:991
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr ""
@@ -44141,7 +44547,7 @@ msgstr ""
msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
msgstr ""
-#: buying/utils.py:100
+#: buying/utils.py:103
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr ""
@@ -44157,10 +44563,6 @@ msgstr ""
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:101
-msgid "Row #{}: Original Invoice {} of return invoice {} is {}."
-msgstr ""
-
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
msgid "Row #{}: POS Invoice {} has been {}"
msgstr ""
@@ -44189,15 +44591,19 @@ msgstr ""
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:100
+msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
+msgstr ""
+
#: accounts/doctype/pos_invoice/pos_invoice.py:383
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:150
+#: stock/doctype/pick_list/pick_list.py:151
msgid "Row #{}: item {} has been picked already."
msgstr ""
-#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:113
msgid "Row #{}: {}"
msgstr ""
@@ -44225,7 +44631,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:180
+#: stock/doctype/pick_list/pick_list.py:181
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -44245,7 +44651,7 @@ msgstr ""
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
-#: controllers/accounts_controller.py:2625
+#: controllers/accounts_controller.py:2636
msgid "Row {0}: Account {1} is a Group Account"
msgstr ""
@@ -44285,7 +44691,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: controllers/accounts_controller.py:2638
+#: controllers/accounts_controller.py:2649
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -44313,7 +44719,7 @@ msgstr ""
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
-#: controllers/accounts_controller.py:2313
+#: controllers/accounts_controller.py:2315
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -44391,7 +44797,7 @@ msgstr ""
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:739
+#: stock/doctype/delivery_note/delivery_note.py:742
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr ""
@@ -44523,7 +44929,7 @@ msgstr ""
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr ""
-#: controllers/accounts_controller.py:2617
+#: controllers/accounts_controller.py:2628
msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
msgstr ""
@@ -44557,7 +44963,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: controllers/accounts_controller.py:2323
+#: controllers/accounts_controller.py:2325
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -44868,7 +45274,7 @@ msgstr ""
msgid "Sales Invoice Trends"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:757
+#: stock/doctype/delivery_note/delivery_note.py:760
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
@@ -45323,6 +45729,10 @@ msgstr ""
msgid "Sales Register"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:28
+msgid "Sales Representative"
+msgstr ""
+
#: accounts/report/gross_profit/gross_profit.py:797
#: stock/doctype/delivery_note/delivery_note.js:218
msgid "Sales Return"
@@ -45334,7 +45744,7 @@ msgstr ""
#: crm/doctype/opportunity/opportunity.json
#: crm/doctype/sales_stage/sales_stage.json
#: crm/report/lost_opportunity/lost_opportunity.py:51
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:61
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
#: crm/workspace/crm/crm.json
msgid "Sales Stage"
msgstr ""
@@ -45501,7 +45911,7 @@ msgstr ""
msgid "Same item and warehouse combination already entered."
msgstr ""
-#: buying/utils.py:58
+#: buying/utils.py:61
msgid "Same item cannot be entered multiple times."
msgstr ""
@@ -45524,7 +45934,7 @@ msgstr ""
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2223
+#: public/js/controllers/transaction.js:2239
#: stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr ""
@@ -45667,7 +46077,7 @@ msgstr ""
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: assets/doctype/asset/asset.js:275
+#: assets/doctype/asset/asset.js:285
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
@@ -45707,7 +46117,7 @@ msgstr ""
#: accounts/doctype/bank_statement_import/bank_statement_import.py:84
#: accounts/doctype/ledger_merge/ledger_merge.py:39
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:555
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
msgid "Scheduler Inactive"
msgstr ""
@@ -45719,7 +46129,7 @@ msgstr ""
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:555
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:554
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr ""
@@ -45903,6 +46313,10 @@ msgstr ""
msgid "Secondary Role"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:29
+msgid "Secretary"
+msgstr ""
+
#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
msgid "Section Code"
@@ -45913,6 +46327,10 @@ msgstr ""
msgid "Secured Loans"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:42
+msgid "Securities & Commodity Exchanges"
+msgstr ""
+
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
msgid "Securities and Deposits"
@@ -46039,7 +46457,7 @@ msgstr ""
msgid "Select Items based on Delivery Date"
msgstr ""
-#: public/js/controllers/transaction.js:2253
+#: public/js/controllers/transaction.js:2269
msgid "Select Items for Quality Inspection"
msgstr ""
@@ -46180,7 +46598,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: controllers/accounts_controller.py:2496
+#: controllers/accounts_controller.py:2507
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -46250,7 +46668,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2171
+#: accounts/doctype/sales_invoice/sales_invoice.py:2175
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -46331,7 +46749,7 @@ msgstr ""
msgid "Selling Settings"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:212
+#: accounts/doctype/pricing_rule/pricing_rule.py:213
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr ""
@@ -46543,7 +46961,7 @@ msgstr ""
#: manufacturing/doctype/job_card/job_card.json
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: public/js/controllers/transaction.js:2236
+#: public/js/controllers/transaction.js:2252
#: public/js/utils/serial_no_batch_selector.js:379
#: selling/doctype/installation_note_item/installation_note_item.json
#: stock/doctype/delivery_note_item/delivery_note_item.json
@@ -46704,7 +47122,7 @@ msgstr ""
msgid "Serial Nos are created successfully"
msgstr ""
-#: stock/stock_ledger.py:2057
+#: stock/stock_ledger.py:2079
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -46945,6 +47363,7 @@ msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+#: setup/setup_wizard/data/industry_type.txt:43
msgid "Service"
msgstr ""
@@ -47117,11 +47536,11 @@ msgstr ""
msgid "Service Stop Date"
msgstr ""
-#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1332
+#: accounts/deferred_revenue.py:44 public/js/controllers/transaction.js:1346
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
-#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1329
+#: accounts/deferred_revenue.py:41 public/js/controllers/transaction.js:1343
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -47560,8 +47979,12 @@ msgstr ""
msgid "Shelf Life In Days"
msgstr ""
+#: stock/doctype/batch/batch.py:191
+msgid "Shelf Life in Days"
+msgstr ""
+
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: assets/doctype/asset/asset.js:288
+#: assets/doctype/asset/asset.js:298
#: assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr ""
@@ -47628,7 +48051,7 @@ msgstr ""
msgid "Shipment details"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:924
+#: stock/doctype/delivery_note/delivery_note.py:927
msgid "Shipments"
msgstr ""
@@ -48218,11 +48641,20 @@ msgstr ""
msgid "Smoothing Constant"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:44
+msgid "Soap & Detergent"
+msgstr ""
+
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+#: setup/setup_wizard/data/industry_type.txt:45
msgid "Software"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:30
+msgid "Software Developer"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Asset'
#: assets/doctype/asset/asset.json assets/doctype/asset/asset_list.js:9
msgid "Sold"
@@ -48347,13 +48779,17 @@ msgstr ""
msgid "Source Warehouse"
msgstr ""
-#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
#. Label of the source_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgid "Source Warehouse Address"
msgstr ""
+#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Source Warehouse Address Link"
+msgstr ""
+
#: assets/doctype/asset_movement/asset_movement.py:88
msgid "Source and Target Location cannot be same"
msgstr ""
@@ -48411,12 +48847,12 @@ msgstr ""
msgid "Specify conditions to calculate shipping amount"
msgstr ""
-#: assets/doctype/asset/asset.js:542 stock/doctype/batch/batch.js:75
+#: assets/doctype/asset/asset.js:552 stock/doctype/batch/batch.js:75
#: stock/doctype/batch/batch.js:167 support/doctype/issue/issue.js:112
msgid "Split"
msgstr ""
-#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:526
+#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:536
msgid "Split Asset"
msgstr ""
@@ -48439,11 +48875,11 @@ msgstr ""
msgid "Split Issue"
msgstr ""
-#: assets/doctype/asset/asset.js:532
+#: assets/doctype/asset/asset.js:542
msgid "Split Qty"
msgstr ""
-#: assets/doctype/asset/asset.py:1045
+#: assets/doctype/asset/asset.py:1053
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
@@ -48451,6 +48887,10 @@ msgstr ""
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:46
+msgid "Sports"
+msgstr ""
+
#. Name of a UOM
#: setup/setup_wizard/data/uom_data.json
msgid "Square Centimeter"
@@ -49130,7 +49570,7 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:1240
+#: stock/doctype/pick_list/pick_list.py:1243
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
@@ -49345,27 +49785,33 @@ msgstr ""
#: stock/doctype/pick_list/pick_list.js:143
#: stock/doctype/pick_list/pick_list.js:148
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:621
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:953
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:966
-#: 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:1025
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:500
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:954
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:995
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1009
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1026
#: stock/doctype/stock_settings/stock_settings.json
+#: stock/doctype/stock_settings/stock_settings.py:178
+#: stock/doctype/stock_settings/stock_settings.py:190
+#: stock/doctype/stock_settings/stock_settings.py:210
+#: stock/doctype/stock_settings/stock_settings.py:224
msgid "Stock Reservation"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1134
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
msgid "Stock Reservation Entries Cancelled"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1086
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1087
msgid "Stock Reservation Entries Created"
msgstr ""
#. Name of a DocType
#: selling/doctype/sales_order/sales_order.js:462
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
#: stock/report/reserved_stock/reserved_stock.js:53
#: stock/report/reserved_stock/reserved_stock.py:171
msgid "Stock Reservation Entry"
@@ -49379,11 +49825,11 @@ 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:692
+#: stock/doctype/delivery_note/delivery_note.py:695
msgid "Stock Reservation Warehouse Mismatch"
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:508
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:509
msgid "Stock Reservation can only be created against {0}."
msgstr ""
@@ -49405,6 +49851,7 @@ msgstr ""
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: setup/doctype/company/company.json setup/workspace/settings/settings.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501
#: stock/doctype/stock_settings/stock_settings.json
#: stock/workspace/stock/stock.json
msgid "Stock Settings"
@@ -49600,7 +50047,7 @@ msgstr ""
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr ""
-#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:898
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:899
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
@@ -50133,6 +50580,10 @@ msgstr ""
msgid "Subscription Start Date"
msgstr ""
+#: accounts/doctype/subscription/subscription.py:729
+msgid "Subscription for Future dates cannot be processed."
+msgstr ""
+
#: selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr ""
@@ -50533,7 +50984,7 @@ msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/report/general_ledger/general_ledger.html:53
-#: accounts/report/general_ledger/general_ledger.py:669
+#: accounts/report/general_ledger/general_ledger.py:686
#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
msgid "Supplier Invoice No"
msgstr ""
@@ -50674,6 +51125,10 @@ msgstr ""
msgid "Supplier Quotation {0} Created"
msgstr ""
+#: setup/setup_wizard/data/lead_source.txt:6
+msgid "Supplier Reference"
+msgstr ""
+
#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
#: buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Supplier Score"
@@ -51312,13 +51767,17 @@ msgstr ""
msgid "Target Warehouse"
msgstr ""
-#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
#. Label of the target_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#: stock/doctype/stock_entry/stock_entry.json
msgid "Target Warehouse Address"
msgstr ""
+#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Target Warehouse Address Link"
+msgstr ""
+
#: assets/doctype/asset_capitalization/asset_capitalization.py:216
msgid "Target Warehouse is mandatory for Decapitalization"
msgstr ""
@@ -51655,6 +52114,10 @@ msgstr ""
msgid "Tax Withheld Vouchers"
msgstr ""
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:339
+msgid "Tax Withholding"
+msgstr ""
+
#. Name of a DocType
#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
@@ -51904,6 +52367,14 @@ msgstr ""
msgid "Technical Atmosphere"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:47
+msgid "Technology"
+msgstr ""
+
+#: setup/setup_wizard/data/industry_type.txt:48
+msgid "Telecommunications"
+msgstr ""
+
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
msgid "Telephone Expenses"
@@ -51914,6 +52385,10 @@ msgstr ""
msgid "Telephony Call Type"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:49
+msgid "Television"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Label of the template (Link) field in DocType 'Quality Feedback'
#: manufacturing/doctype/bom/bom_list.js:5 projects/doctype/task/task.json
@@ -52295,7 +52770,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:736
+#: accounts/doctype/payment_request/payment_request.py:747
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -52303,7 +52778,7 @@ msgstr ""
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:230
+#: stock/doctype/pick_list/pick_list.py:231
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 ""
@@ -52316,7 +52791,7 @@ msgstr ""
msgid "The Selling Module is all set up!"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:136
+#: stock/doctype/pick_list/pick_list.py:137
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
@@ -52449,7 +52924,11 @@ msgstr ""
msgid "The operation {0} can not be the sub operation"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:227
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
+msgid "The original invoice should be consolidated before or along with the return invoice."
+msgstr ""
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
msgid "The parent account {0} does not exists in the uploaded template"
msgstr ""
@@ -52505,7 +52984,7 @@ msgstr ""
msgid "The selected item cannot have Batch"
msgstr ""
-#: assets/doctype/asset/asset.js:645
+#: assets/doctype/asset/asset.js:655
msgid "The selected {0} does not contain the selected Asset Item."
msgstr ""
@@ -52529,6 +53008,10 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
+#: stock/stock_ledger.py:752
+msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
+msgstr ""
+
#: stock/doctype/stock_reconciliation/stock_reconciliation.py:615
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr ""
@@ -52656,10 +53139,6 @@ msgstr ""
msgid "There is no batch found against the {0}: {1}"
msgstr ""
-#: setup/doctype/supplier_group/supplier_group.js:38
-msgid "There is nothing to edit."
-msgstr ""
-
#: stock/doctype/stock_entry/stock_entry.py:1326
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr ""
@@ -52723,7 +53202,7 @@ msgstr ""
msgid "This Week's Summary"
msgstr ""
-#: accounts/doctype/subscription/subscription.js:57
+#: accounts/doctype/subscription/subscription.js:63
msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
msgstr ""
@@ -52794,7 +53273,7 @@ msgstr ""
msgid "This is a root sales person and cannot be edited."
msgstr ""
-#: setup/doctype/supplier_group/supplier_group.js:44
+#: setup/doctype/supplier_group/supplier_group.js:43
msgid "This is a root supplier group and cannot be edited."
msgstr ""
@@ -52838,7 +53317,7 @@ msgstr ""
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
msgstr ""
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:158
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:159
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""
@@ -52870,15 +53349,15 @@ msgstr ""
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: assets/doctype/asset/asset.py:1106
+#: assets/doctype/asset/asset.py:1114
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:150
+#: assets/doctype/asset_repair/asset_repair.py:152
msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
msgstr ""
-#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:165
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:166
msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
msgstr ""
@@ -52886,7 +53365,7 @@ msgstr ""
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: assets/doctype/asset/asset.py:1163
+#: assets/doctype/asset/asset.py:1171
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -53125,7 +53604,7 @@ msgstr ""
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: projects/doctype/projects_settings/projects_settings.json
-#: projects/doctype/timesheet/timesheet.py:527 templates/pages/projects.html:59
+#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
msgid "Timesheets"
msgstr ""
@@ -53380,6 +53859,10 @@ msgstr ""
msgid "To Date cannot be less than From Date"
msgstr ""
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
+msgid "To Date is mandatory"
+msgstr ""
+
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
#: selling/page/sales_funnel/sales_funnel.py:15
@@ -53619,7 +54102,7 @@ msgid "To include non-stock items in the material request planning. i.e. Items f
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.py:1699
-#: controllers/accounts_controller.py:2648
+#: controllers/accounts_controller.py:2659
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -53649,7 +54132,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset
msgstr ""
#: accounts/report/financial_statements.py:574
-#: accounts/report/general_ledger/general_ledger.py:269
+#: accounts/report/general_ledger/general_ledger.py:286
#: accounts/report/trial_balance/trial_balance.py:272
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr ""
@@ -53750,7 +54233,7 @@ msgstr ""
#: accounts/report/accounts_receivable/accounts_receivable.html:273
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
#: accounts/report/financial_statements.py:651
-#: accounts/report/general_ledger/general_ledger.py:387
+#: accounts/report/general_ledger/general_ledger.py:404
#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:682
#: accounts/report/profitability_analysis/profitability_analysis.py:93
#: accounts/report/profitability_analysis/profitability_analysis.py:98
@@ -54248,7 +54731,7 @@ msgstr ""
msgid "Total Paid Amount"
msgstr ""
-#: controllers/accounts_controller.py:2370
+#: controllers/accounts_controller.py:2372
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
@@ -54630,6 +55113,7 @@ msgstr ""
#. Label of the track_service_level_agreement (Check) field in DocType 'Support
#. Settings'
+#: support/doctype/service_level_agreement/service_level_agreement.py:147
#: support/doctype/support_settings/support_settings.json
msgid "Track Service Level Agreement"
msgstr ""
@@ -54877,6 +55361,10 @@ msgstr ""
msgid "Transport Receipt No"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:50
+msgid "Transportation"
+msgstr ""
+
#. Label of the transporter (Link) field in DocType 'Driver'
#. Label of the transporter (Link) field in DocType 'Delivery Note'
#. Label of the transporter_info (Section Break) field in DocType 'Purchase
@@ -55253,7 +55741,7 @@ msgstr ""
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr ""
-#: buying/utils.py:37
+#: buying/utils.py:40
msgid "UOM Conversion factor is required in row {0}"
msgstr ""
@@ -55751,6 +56239,7 @@ msgstr ""
#. Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
#: accounts/doctype/sales_invoice/sales_invoice.json
+#: controllers/accounts_controller.py:236
msgid "Update Outstanding for Self"
msgstr ""
@@ -56213,7 +56702,7 @@ msgstr ""
msgid "Valid for Countries"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:300
+#: accounts/doctype/pricing_rule/pricing_rule.py:301
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr ""
@@ -56343,11 +56832,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: stock/stock_ledger.py:1778
+#: stock/stock_ledger.py:1800
msgid "Valuation Rate Missing"
msgstr ""
-#: stock/stock_ledger.py:1756
+#: stock/stock_ledger.py:1778
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -56379,7 +56868,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.py:1723
-#: controllers/accounts_controller.py:2672
+#: controllers/accounts_controller.py:2683
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -56442,6 +56931,7 @@ msgstr ""
msgid "Value Or Qty"
msgstr ""
+#: setup/setup_wizard/data/sales_stage.txt:4
#: setup/setup_wizard/operations/install_fixtures.py:384
msgid "Value Proposition"
msgstr ""
@@ -56590,6 +57080,10 @@ msgstr ""
msgid "Vendor Name"
msgstr ""
+#: setup/setup_wizard/data/industry_type.txt:51
+msgid "Venture Capital"
+msgstr ""
+
#: www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr ""
@@ -56620,6 +57114,10 @@ msgstr ""
msgid "Via Landed Cost Voucher"
msgstr ""
+#: setup/setup_wizard/data/designation.txt:31
+msgid "Vice President"
+msgstr ""
+
#. Name of a DocType
#: utilities/doctype/video/video.json
msgid "Video"
@@ -56684,7 +57182,7 @@ msgid "View Exchange Gain/Loss Journals"
msgstr ""
#: assets/doctype/asset/asset.js:164
-#: assets/doctype/asset_repair/asset_repair.js:56
+#: assets/doctype/asset_repair/asset_repair.js:65
msgid "View General Ledger"
msgstr ""
@@ -56823,9 +57321,9 @@ msgstr ""
#: 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:210
#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:638
+#: accounts/report/general_ledger/general_ledger.py:655
#: accounts/report/payment_ledger/payment_ledger.js:64
-#: accounts/report/payment_ledger/payment_ledger.py:167
+#: accounts/report/payment_ledger/payment_ledger.py:168
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
#: public/js/utils/unreconcile.js:78
#: stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -56859,7 +57357,7 @@ msgstr ""
#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:632
+#: accounts/report/general_ledger/general_ledger.py:649
msgid "Voucher Subtype"
msgstr ""
@@ -56888,8 +57386,8 @@ msgstr ""
#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: accounts/report/accounts_receivable/accounts_receivable.py:1034
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
-#: accounts/report/general_ledger/general_ledger.py:630
-#: accounts/report/payment_ledger/payment_ledger.py:158
+#: accounts/report/general_ledger/general_ledger.py:647
+#: accounts/report/payment_ledger/payment_ledger.py:159
#: accounts/report/purchase_register/purchase_register.py:158
#: accounts/report/sales_register/sales_register.py:174
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
@@ -56987,6 +57485,10 @@ msgstr ""
msgid "Waiting for payment..."
msgstr ""
+#: setup/setup_wizard/data/lead_source.txt:10
+msgid "Walk In"
+msgstr ""
+
#. Label of the sec_warehouse (Section Break) field in DocType 'POS Invoice'
#. Label of the warehouse (Link) field in DocType 'POS Invoice Item'
#. Label of the warehouse (Link) field in DocType 'POS Profile'
@@ -57244,7 +57746,7 @@ msgid "Warehouse not found in the system"
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:1027
-#: stock/doctype/delivery_note/delivery_note.py:427
+#: stock/doctype/delivery_note/delivery_note.py:430
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -57373,6 +57875,10 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
+#: stock/stock_ledger.py:762
+msgid "Warning on Negative Stock"
+msgstr ""
+
#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
msgstr ""
@@ -58204,7 +58710,7 @@ msgstr ""
msgid "Written Down Value"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
msgid "Wrong Company"
msgstr ""
@@ -58212,13 +58718,13 @@ msgstr ""
msgid "Wrong Password"
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
msgid "Wrong Template"
msgstr ""
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70
-#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
msgid "XML Files Processed"
msgstr ""
@@ -58339,7 +58845,7 @@ msgstr ""
msgid "Yes"
msgstr ""
-#: controllers/accounts_controller.py:3235
+#: controllers/accounts_controller.py:3246
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
@@ -58355,12 +58861,12 @@ msgstr ""
msgid "You are not authorized to set Frozen value"
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:411
+#: stock/doctype/pick_list/pick_list.py:412
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 ""
-#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
-msgid "You can add original invoice {} manually to proceed."
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
+msgid "You can add the original invoice {} manually to proceed."
msgstr ""
#: templates/emails/confirm_appointment.html:10
@@ -58465,7 +58971,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: controllers/accounts_controller.py:3211
+#: controllers/accounts_controller.py:3222
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -58598,7 +59104,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: stock/stock_ledger.py:1770
+#: stock/stock_ledger.py:1792
msgid "after"
msgstr ""
@@ -58665,7 +59171,7 @@ msgstr ""
msgid "exchangerate.host"
msgstr ""
-#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:161
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
msgid "fieldname"
msgstr ""
@@ -58795,7 +59301,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: stock/stock_ledger.py:1771
+#: stock/stock_ledger.py:1793
msgid "performing either one below:"
msgstr ""
@@ -58878,7 +59384,7 @@ msgstr ""
msgid "to"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2721
+#: accounts/doctype/sales_invoice/sales_invoice.py:2725
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -58933,7 +59439,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: controllers/accounts_controller.py:1999
+#: controllers/accounts_controller.py:2001
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -59001,7 +59507,7 @@ msgstr ""
msgid "{0} already has a Parent Procedure {1}."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.py:687
+#: stock/doctype/delivery_note/delivery_note.py:690
msgid "{0} and {1}"
msgstr ""
@@ -59014,7 +59520,7 @@ msgstr ""
msgid "{0} asset cannot be transferred"
msgstr ""
-#: accounts/doctype/pricing_rule/pricing_rule.py:277
+#: accounts/doctype/pricing_rule/pricing_rule.py:278
msgid "{0} can not be negative"
msgstr ""
@@ -59067,7 +59573,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: controllers/accounts_controller.py:2318
+#: controllers/accounts_controller.py:2320
msgid "{0} in row {1}"
msgstr ""
@@ -59108,7 +59614,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: controllers/accounts_controller.py:2580
+#: controllers/accounts_controller.py:2591
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
@@ -59167,7 +59673,7 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1972
+#: accounts/doctype/sales_invoice/sales_invoice.py:1976
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr ""
@@ -59191,11 +59697,11 @@ msgstr ""
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:890
+#: stock/doctype/pick_list/pick_list.py:891
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: stock/doctype/pick_list/pick_list.py:882
+#: stock/doctype/pick_list/pick_list.py:883
msgid "{0} units of Item {1} is picked in another Pick List."
msgstr ""
@@ -59203,16 +59709,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
msgstr ""
-#: stock/stock_ledger.py:1440 stock/stock_ledger.py:1920
-#: stock/stock_ledger.py:1934
+#: stock/stock_ledger.py:1462 stock/stock_ledger.py:1942
+#: stock/stock_ledger.py:1956
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: stock/stock_ledger.py:2044 stock/stock_ledger.py:2090
+#: stock/stock_ledger.py:2066 stock/stock_ledger.py:2112
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: stock/stock_ledger.py:1434
+#: stock/stock_ledger.py:1456
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -59346,7 +59852,7 @@ msgstr ""
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr ""
-#: buying/utils.py:110
+#: buying/utils.py:113
msgid "{0} {1} status is {2}"
msgstr ""
@@ -59509,7 +60015,7 @@ msgstr ""
msgid "{} To Bill"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1759
+#: accounts/doctype/sales_invoice/sales_invoice.py:1763
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
@@ -59517,7 +60023,7 @@ msgstr ""
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr ""
-#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:64
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "{} is a child company."
msgstr ""