{{ _(\"New fiscal year created :- \") }} {{ doc.name }}
",
- "modified": "2018-04-25 14:30:38.588534",
+ "message_type": "HTML",
+ "modified": "2023-11-17 08:54:51.532104",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Notification for new fiscal year",
"owner": "Administrator",
"recipients": [
{
- "email_by_role": "Accounts User"
+ "receiver_by_role": "Accounts User"
},
{
- "email_by_role": "Accounts Manager"
+ "receiver_by_role": "Accounts Manager"
}
],
+ "send_system_notification": 0,
+ "send_to_all_assignees": 0,
"subject": "Notification for new fiscal year {{ doc.name }}"
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.md b/erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.md
deleted file mode 100644
index c674ab6d0e..0000000000
--- a/erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.md
+++ /dev/null
@@ -1,3 +0,0 @@
-
{{_("Fiscal Year")}}
-
-
{{ _("New fiscal year created :- ") }} {{ doc.name }}
\ No newline at end of file
diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.js b/erpnext/accounts/report/balance_sheet/balance_sheet.js
index b05e744ae0..5525024b89 100644
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.js
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.js
@@ -8,6 +8,20 @@ frappe.query_reports["Balance Sheet"] = $.extend(
erpnext.utils.add_dimensions("Balance Sheet", 10);
+frappe.query_reports["Balance Sheet"]["filters"].push(
+ {
+ "fieldname": "selected_view",
+ "label": __("Select View"),
+ "fieldtype": "Select",
+ "options": [
+ { "value": "Report", "label": __("Report View") },
+ { "value": "Growth", "label": __("Growth View") }
+ ],
+ "default": "Report",
+ "reqd": 1
+ },
+);
+
frappe.query_reports["Balance Sheet"]["filters"].push({
fieldname: "accumulated_values",
label: __("Accumulated Values"),
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index 79b5e4d9ec..b7b9d34e00 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -203,8 +203,14 @@ frappe.query_reports["General Ledger"] = {
"fieldname": "show_remarks",
"label": __("Show Remarks"),
"fieldtype": "Check"
+ },
+ {
+ "fieldname": "ignore_err",
+ "label": __("Ignore Exchange Rate Revaluation Journals"),
+ "fieldtype": "Check"
}
+
]
}
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 110ec758fc..cea3a7b57e 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -241,6 +241,19 @@ def get_conditions(filters):
if filters.get("against_voucher_no"):
conditions.append("against_voucher=%(against_voucher_no)s")
+ if filters.get("ignore_err"):
+ err_journals = frappe.db.get_all(
+ "Journal Entry",
+ filters={
+ "company": filters.get("company"),
+ "docstatus": 1,
+ "voucher_type": ("in", ["Exchange Rate Revaluation", "Exchange Gain Or Loss"]),
+ },
+ as_list=True,
+ )
+ if err_journals:
+ filters.update({"voucher_no_not_in": [x[0] for x in err_journals]})
+
if filters.get("voucher_no_not_in"):
conditions.append("voucher_no not in %(voucher_no_not_in)s")
diff --git a/erpnext/accounts/report/general_ledger/test_general_ledger.py b/erpnext/accounts/report/general_ledger/test_general_ledger.py
index a8c362e78c..75f94309bc 100644
--- a/erpnext/accounts/report/general_ledger/test_general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/test_general_ledger.py
@@ -3,7 +3,7 @@
import frappe
from frappe.tests.utils import FrappeTestCase
-from frappe.utils import today
+from frappe.utils import flt, today
from erpnext.accounts.report.general_ledger.general_ledger import execute
@@ -148,3 +148,105 @@ class TestGeneralLedger(FrappeTestCase):
self.assertEqual(data[2]["credit"], 900)
self.assertEqual(data[3]["debit"], 100)
self.assertEqual(data[3]["credit"], 100)
+
+ def test_ignore_exchange_rate_journals_filter(self):
+ # create a new account with USD currency
+ account_name = "Test Debtors USD"
+ company = "_Test Company"
+ account = frappe.get_doc(
+ {
+ "account_name": account_name,
+ "is_group": 0,
+ "company": company,
+ "root_type": "Asset",
+ "report_type": "Balance Sheet",
+ "account_currency": "USD",
+ "parent_account": "Accounts Receivable - _TC",
+ "account_type": "Receivable",
+ "doctype": "Account",
+ }
+ )
+ account.insert(ignore_if_duplicate=True)
+ # create a JV to debit 1000 USD at 75 exchange rate
+ jv = frappe.new_doc("Journal Entry")
+ jv.posting_date = today()
+ jv.company = company
+ jv.multi_currency = 1
+ jv.cost_center = "_Test Cost Center - _TC"
+ jv.set(
+ "accounts",
+ [
+ {
+ "account": account.name,
+ "party_type": "Customer",
+ "party": "_Test Customer USD",
+ "debit_in_account_currency": 1000,
+ "credit_in_account_currency": 0,
+ "exchange_rate": 75,
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ {
+ "account": "Cash - _TC",
+ "debit_in_account_currency": 0,
+ "credit_in_account_currency": 75000,
+ "cost_center": "_Test Cost Center - _TC",
+ },
+ ],
+ )
+ jv.save()
+ jv.submit()
+
+ revaluation = frappe.new_doc("Exchange Rate Revaluation")
+ revaluation.posting_date = today()
+ revaluation.company = company
+ accounts = revaluation.get_accounts_data()
+ revaluation.extend("accounts", accounts)
+ row = revaluation.accounts[0]
+ row.new_exchange_rate = 83
+ row.new_balance_in_base_currency = flt(
+ row.new_exchange_rate * flt(row.balance_in_account_currency)
+ )
+ row.gain_loss = row.new_balance_in_base_currency - flt(row.balance_in_base_currency)
+ revaluation.set_total_gain_loss()
+ revaluation = revaluation.save().submit()
+
+ # post journal entry for Revaluation doc
+ frappe.db.set_value(
+ "Company", company, "unrealized_exchange_gain_loss_account", "_Test Exchange Gain/Loss - _TC"
+ )
+ revaluation_jv = revaluation.make_jv_for_revaluation()
+ revaluation_jv.cost_center = "_Test Cost Center - _TC"
+ for acc in revaluation_jv.get("accounts"):
+ acc.cost_center = "_Test Cost Center - _TC"
+ revaluation_jv.save()
+ revaluation_jv.submit()
+
+ # With ignore_err enabled
+ columns, data = execute(
+ frappe._dict(
+ {
+ "company": company,
+ "from_date": today(),
+ "to_date": today(),
+ "account": [account.name],
+ "group_by": "Group by Voucher (Consolidated)",
+ "ignore_err": True,
+ }
+ )
+ )
+ self.assertNotIn(revaluation_jv.name, set([x.voucher_no for x in data]))
+
+ # Without ignore_err enabled
+ columns, data = execute(
+ frappe._dict(
+ {
+ "company": company,
+ "from_date": today(),
+ "to_date": today(),
+ "account": [account.name],
+ "group_by": "Group by Voucher (Consolidated)",
+ "ignore_err": False,
+ }
+ )
+ )
+ self.assertIn(revaluation_jv.name, set([x.voucher_no for x in data]))
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
index e5898bf69d..a2f0fde16f 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js
@@ -8,6 +8,21 @@ frappe.query_reports["Profit and Loss Statement"] = $.extend(
erpnext.utils.add_dimensions("Profit and Loss Statement", 10);
+frappe.query_reports["Profit and Loss Statement"]["filters"].push(
+ {
+ "fieldname": "selected_view",
+ "label": __("Select View"),
+ "fieldtype": "Select",
+ "options": [
+ { "value": "Report", "label": __("Report View") },
+ { "value": "Growth", "label": __("Growth View") },
+ { "value": "Margin", "label": __("Margin View") },
+ ],
+ "default": "Report",
+ "reqd": 1
+ },
+);
+
frappe.query_reports["Profit and Loss Statement"]["filters"].push({
fieldname: "accumulated_values",
label: __("Accumulated Values"),
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 30700d09b8..64bc39a77b 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -237,7 +237,7 @@ def get_balance_on(
)
else:
- cond.append("""gle.cost_center = %s """ % (frappe.db.escape(cost_center, percent=False),))
+ cond.append("""gle.cost_center = %s """ % (frappe.db.escape(cost_center),))
if account:
if not (frappe.flags.ignore_account_permission or ignore_account_permission):
@@ -258,7 +258,7 @@ def get_balance_on(
if acc.account_currency == frappe.get_cached_value("Company", acc.company, "default_currency"):
in_account_currency = False
else:
- cond.append("""gle.account = %s """ % (frappe.db.escape(account, percent=False),))
+ cond.append("""gle.account = %s """ % (frappe.db.escape(account),))
if account_type:
accounts = frappe.db.get_all(
@@ -278,11 +278,11 @@ def get_balance_on(
if party_type and party:
cond.append(
"""gle.party_type = %s and gle.party = %s """
- % (frappe.db.escape(party_type), frappe.db.escape(party, percent=False))
+ % (frappe.db.escape(party_type), frappe.db.escape(party))
)
if company:
- cond.append("""gle.company = %s """ % (frappe.db.escape(company, percent=False)))
+ cond.append("""gle.company = %s """ % (frappe.db.escape(company)))
if account or (party_type and party) or account_type:
precision = get_currency_precision()
@@ -348,7 +348,7 @@ def get_count_on(account, fieldname, date):
% (acc.lft, acc.rgt)
)
else:
- cond.append("""gle.account = %s """ % (frappe.db.escape(account, percent=False),))
+ cond.append("""gle.account = %s """ % (frappe.db.escape(account),))
entries = frappe.db.sql(
"""
diff --git a/erpnext/buying/doctype/buying_settings/buying_settings.json b/erpnext/buying/doctype/buying_settings/buying_settings.json
index ddcbd555ae..d98a00f0af 100644
--- a/erpnext/buying/doctype/buying_settings/buying_settings.json
+++ b/erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -1,7 +1,6 @@
{
"actions": [],
"creation": "2013-06-25 11:04:03",
- "description": "Settings for Buying Module",
"doctype": "DocType",
"document_type": "Other",
"engine": "InnoDB",
@@ -152,6 +151,7 @@
},
{
"default": "1",
+ "depends_on": "eval: frappe.boot.versions && frappe.boot.versions.payments",
"fieldname": "show_pay_button",
"fieldtype": "Check",
"label": "Show Pay Button in Purchase Order Portal"
@@ -214,7 +214,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
- "modified": "2024-01-12 16:42:01.894346",
+ "modified": "2024-01-31 13:34:18.101256",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 1ed719d2e6..a0569ec63e 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -202,6 +202,7 @@ class AccountsController(TransactionBase):
self.validate_party()
self.validate_currency()
self.validate_party_account_currency()
+ self.validate_return_against_account()
if self.doctype in ["Purchase Invoice", "Sales Invoice"]:
if invalid_advances := [
@@ -350,6 +351,20 @@ class AccountsController(TransactionBase):
for bundle in bundles:
frappe.delete_doc("Serial and Batch Bundle", bundle.name)
+ def validate_return_against_account(self):
+ if (
+ self.doctype in ["Sales Invoice", "Purchase Invoice"] and self.is_return and self.return_against
+ ):
+ cr_dr_account_field = "debit_to" if self.doctype == "Sales Invoice" else "credit_to"
+ cr_dr_account_label = "Debit To" if self.doctype == "Sales Invoice" else "Credit To"
+ cr_dr_account = self.get(cr_dr_account_field)
+ if frappe.get_value(self.doctype, self.return_against, cr_dr_account_field) != cr_dr_account:
+ frappe.throw(
+ _("'{0}' account: '{1}' should match the Return Against Invoice").format(
+ frappe.bold(cr_dr_account_label), frappe.bold(cr_dr_account)
+ )
+ )
+
def validate_deferred_income_expense_account(self):
field_map = {
"Sales Invoice": "deferred_revenue_account",
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index ac8c88f2a5..e5f341fc25 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -99,7 +99,8 @@ status_map = {
],
"Purchase Receipt": [
["Draft", None],
- ["To Bill", "eval:self.per_billed < 100 and self.docstatus == 1"],
+ ["To Bill", "eval:self.per_billed == 0 and self.docstatus == 1"],
+ ["Partly Billed", "eval:self.per_billed > 0 and self.per_billed < 100 and self.docstatus == 1"],
["Return Issued", "eval:self.per_returned == 100 and self.docstatus == 1"],
["Completed", "eval:self.per_billed == 100 and self.docstatus == 1"],
["Cancelled", "eval:self.docstatus==2"],
diff --git a/erpnext/controllers/subcontracting_controller.py b/erpnext/controllers/subcontracting_controller.py
index 65d087261f..17a2b07daa 100644
--- a/erpnext/controllers/subcontracting_controller.py
+++ b/erpnext/controllers/subcontracting_controller.py
@@ -260,18 +260,22 @@ class SubcontractingController(StockController):
return frappe.get_all(f"{doctype}", fields=fields, filters=filters)
def __get_consumed_items(self, doctype, receipt_items):
+ fields = [
+ "serial_no",
+ "rm_item_code",
+ "reference_name",
+ "batch_no",
+ "consumed_qty",
+ "main_item_code",
+ "parent as voucher_no",
+ ]
+
+ if self.subcontract_data.receipt_supplied_items_field != "Purchase Receipt Item Supplied":
+ fields.append("serial_and_batch_bundle")
+
return frappe.get_all(
self.subcontract_data.receipt_supplied_items_field,
- fields=[
- "serial_no",
- "rm_item_code",
- "reference_name",
- "serial_and_batch_bundle",
- "batch_no",
- "consumed_qty",
- "main_item_code",
- "parent as voucher_no",
- ],
+ fields=fields,
filters={"docstatus": 1, "reference_name": ("in", list(receipt_items)), "parenttype": doctype},
)
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index f9f68a119b..3d7a94778b 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -8,6 +8,7 @@ import frappe
from frappe import _, scrub
from frappe.model.document import Document
from frappe.utils import cint, flt, round_based_on_smallest_currency_fraction
+from frappe.utils.deprecations import deprecated
import erpnext
from erpnext.accounts.doctype.journal_entry.journal_entry import get_exchange_rate
@@ -74,7 +75,7 @@ class calculate_taxes_and_totals(object):
self.calculate_net_total()
self.calculate_tax_withholding_net_total()
self.calculate_taxes()
- self.manipulate_grand_total_for_inclusive_tax()
+ self.adjust_grand_total_for_inclusive_tax()
self.calculate_totals()
self._cleanup()
self.calculate_total_net_weight()
@@ -97,6 +98,7 @@ class calculate_taxes_and_totals(object):
item_doc = frappe.get_cached_doc("Item", item.item_code)
args = {
"net_rate": item.net_rate or item.rate,
+ "base_net_rate": item.base_net_rate or item.base_rate,
"tax_category": self.doc.get("tax_category"),
"posting_date": self.doc.get("posting_date"),
"bill_date": self.doc.get("bill_date"),
@@ -279,7 +281,7 @@ class calculate_taxes_and_totals(object):
):
amount = flt(item.amount) - total_inclusive_tax_amount_per_qty
- item.net_amount = flt(amount / (1 + cumulated_tax_fraction))
+ item.net_amount = flt(amount / (1 + cumulated_tax_fraction), item.precision("net_amount"))
item.net_rate = flt(item.net_amount / item.qty, item.precision("net_rate"))
item.discount_percentage = flt(item.discount_percentage, item.precision("discount_percentage"))
@@ -516,7 +518,12 @@ class calculate_taxes_and_totals(object):
tax.base_tax_amount = round(tax.base_tax_amount, 0)
tax.base_tax_amount_after_discount_amount = round(tax.base_tax_amount_after_discount_amount, 0)
+ @deprecated
def manipulate_grand_total_for_inclusive_tax(self):
+ # for backward compatablility - if in case used by an external application
+ return self.adjust_grand_total_for_inclusive_tax()
+
+ def adjust_grand_total_for_inclusive_tax(self):
# if fully inclusive taxes and diff
if self.doc.get("taxes") and any(cint(t.included_in_print_rate) for t in self.doc.get("taxes")):
last_tax = self.doc.get("taxes")[-1]
@@ -538,17 +545,21 @@ class calculate_taxes_and_totals(object):
diff = flt(diff, self.doc.precision("rounding_adjustment"))
if diff and abs(diff) <= (5.0 / 10 ** last_tax.precision("tax_amount")):
- self.doc.rounding_adjustment = diff
+ self.doc.grand_total_diff = diff
+ else:
+ self.doc.grand_total_diff = 0
def calculate_totals(self):
if self.doc.get("taxes"):
- self.doc.grand_total = flt(self.doc.get("taxes")[-1].total) + flt(self.doc.rounding_adjustment)
+ self.doc.grand_total = flt(self.doc.get("taxes")[-1].total) + flt(
+ self.doc.get("grand_total_diff")
+ )
else:
self.doc.grand_total = flt(self.doc.net_total)
if self.doc.get("taxes"):
self.doc.total_taxes_and_charges = flt(
- self.doc.grand_total - self.doc.net_total - flt(self.doc.rounding_adjustment),
+ self.doc.grand_total - self.doc.net_total - flt(self.doc.get("grand_total_diff")),
self.doc.precision("total_taxes_and_charges"),
)
else:
@@ -613,8 +624,8 @@ class calculate_taxes_and_totals(object):
self.doc.grand_total, self.doc.currency, self.doc.precision("rounded_total")
)
- # if print_in_rate is set, we would have already calculated rounding adjustment
- self.doc.rounding_adjustment += flt(
+ # rounding adjustment should always be the difference vetween grand and rounded total
+ self.doc.rounding_adjustment = flt(
self.doc.rounded_total - self.doc.grand_total, self.doc.precision("rounding_adjustment")
)
@@ -832,7 +843,6 @@ class calculate_taxes_and_totals(object):
self.calculate_paid_amount()
def calculate_paid_amount(self):
-
paid_amount = base_paid_amount = 0.0
if self.doc.is_pos:
diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index adfa7eef4b..3409014bfe 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
msgstr ""
"Project-Id-Version: ERPNext VERSION\n"
"Report-Msgid-Bugs-To: info@erpnext.com\n"
-"POT-Creation-Date: 2024-01-12 13:34+0053\n"
-"PO-Revision-Date: 2024-01-12 13:34+0053\n"
+"POT-Creation-Date: 2024-01-29 18:13+0053\n"
+"PO-Revision-Date: 2024-01-29 18:13+0053\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: info@erpnext.com\n"
"MIME-Version: 1.0\n"
@@ -30,7 +30,7 @@ msgstr ""
msgid " Address"
msgstr ""
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:597
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:612
msgid " Amount"
msgstr ""
@@ -40,7 +40,7 @@ msgctxt "Inventory Dimension"
msgid " Is Child Table"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:181
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:186
#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
#: selling/report/sales_analytics/sales_analytics.py:66
msgid " Name"
@@ -50,7 +50,7 @@ msgstr ""
msgid " Qty"
msgstr ""
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:588
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:603
msgid " Rate"
msgstr ""
@@ -144,7 +144,7 @@ msgid ""
"\n"
"An Asset Category classifies different assets of a Company.\n"
"\n"
-"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n"
+"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipment\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n"
" - Depreciation type and duration\n"
" - Fixed asset account\n"
" - Depreciation account\n"
@@ -640,7 +640,7 @@ msgid "% Occupied"
msgstr ""
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:325
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:332
msgid "% Of Grand Total"
msgstr ""
@@ -725,11 +725,11 @@ msgctxt "Sales Order"
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: controllers/accounts_controller.py:1830
+#: controllers/accounts_controller.py:1899
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:260
+#: selling/doctype/sales_order/sales_order.py:263
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr ""
@@ -745,11 +745,11 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: controllers/accounts_controller.py:1835
+#: controllers/accounts_controller.py:1904
msgid "'Default {0} Account' in Company {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1162
+#: accounts/doctype/journal_entry/journal_entry.py:1048
msgid "'Entries' cannot be empty"
msgstr ""
@@ -1347,11 +1347,11 @@ msgstr ""
msgid "A - C"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:207
+#: manufacturing/doctype/bom/bom.py:209
msgid "A BOM with name {0} already exists for item {1}."
msgstr ""
-#: selling/doctype/customer/customer.py:296
+#: selling/doctype/customer/customer.py:297
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr ""
@@ -1367,7 +1367,7 @@ msgstr ""
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:508
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:530
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
@@ -1379,6 +1379,14 @@ msgid ""
"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
msgstr ""
+#: setup/doctype/company/company.py:937
+msgid "A Transaction Deletion Job is triggered for {0}"
+msgstr ""
+
+#: setup/doctype/company/company.py:914
+msgid "A Transaction Deletion Job: {0} is already running for {1}"
+msgstr ""
+
#. Description of the 'Send To Primary Contact' (Check) field in DocType
#. 'Process Statement Of Accounts'
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -1600,11 +1608,11 @@ msgctxt "Item Attribute Value"
msgid "Abbreviation"
msgstr ""
-#: setup/doctype/company/company.py:163
+#: setup/doctype/company/company.py:164
msgid "Abbreviation already used for another company"
msgstr ""
-#: setup/doctype/company/company.py:158
+#: setup/doctype/company/company.py:159
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1694,7 +1702,7 @@ msgctxt "Purchase Receipt Item"
msgid "Accepted Qty in Stock UOM"
msgstr ""
-#: public/js/controllers/transaction.js:2094
+#: public/js/controllers/transaction.js:2124
msgid "Accepted Quantity"
msgstr ""
@@ -1764,11 +1772,11 @@ msgstr ""
#: accounts/report/budget_variance_report/budget_variance_report.py:83
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:291
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:205
-#: accounts/report/financial_statements.py:633
+#: accounts/report/financial_statements.py:621
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:193
#: accounts/report/general_ledger/general_ledger.js:38
-#: accounts/report/general_ledger/general_ledger.py:562
+#: accounts/report/general_ledger/general_ledger.py:565
#: accounts/report/payment_ledger/payment_ledger.js:31
#: accounts/report/payment_ledger/payment_ledger.py:145
#: accounts/report/trial_balance/trial_balance.py:415
@@ -2076,8 +2084,8 @@ msgctxt "Customer"
msgid "Account Manager"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
-#: controllers/accounts_controller.py:1839
+#: accounts/doctype/sales_invoice/sales_invoice.py:867
+#: controllers/accounts_controller.py:1908
msgid "Account Missing"
msgstr ""
@@ -2236,7 +2244,7 @@ msgstr ""
msgid "Account is not set for the dashboard chart {0}"
msgstr ""
-#: assets/doctype/asset/asset.py:669
+#: assets/doctype/asset/asset.py:677
msgid "Account not Found"
msgstr ""
@@ -2265,7 +2273,7 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: setup/doctype/company/company.py:186
+#: setup/doctype/company/company.py:187
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -2305,7 +2313,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: controllers/accounts_controller.py:998
+#: controllers/accounts_controller.py:1032
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -2325,11 +2333,11 @@ msgstr ""
msgid "Account {0}: You can not assign itself as parent account"
msgstr ""
-#: accounts/general_ledger.py:404
+#: accounts/general_ledger.py:403
msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:226
+#: accounts/doctype/journal_entry/journal_entry.py:243
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
@@ -2337,11 +2345,11 @@ msgstr ""
msgid "Account: {0} does not exist"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:2075
+#: accounts/doctype/payment_entry/payment_entry.py:2098
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: controllers/accounts_controller.py:2522
+#: controllers/accounts_controller.py:2591
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -2647,6 +2655,13 @@ msgctxt "Payment Entry"
msgid "Accounting Dimensions"
msgstr ""
+#. Label of a Section Break field in DocType 'Payment Reconciliation
+#. Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Accounting Dimensions"
+msgstr ""
+
#. Label of a Section Break field in DocType 'Payment Request'
#: accounts/doctype/payment_request/payment_request.json
msgctxt "Payment Request"
@@ -2797,6 +2812,12 @@ msgctxt "Subcontracting Receipt"
msgid "Accounting Dimensions "
msgstr ""
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Accounting Dimensions Filter"
+msgstr ""
+
#. Label of a Table field in DocType 'Journal Entry'
#: accounts/doctype/journal_entry/journal_entry.json
msgctxt "Journal Entry"
@@ -2817,37 +2838,37 @@ msgstr ""
msgid "Accounting Entries are reposted."
msgstr ""
-#: assets/doctype/asset/asset.py:703 assets/doctype/asset/asset.py:720
+#: assets/doctype/asset/asset.py:709 assets/doctype/asset/asset.py:724
#: assets/doctype/asset_capitalization/asset_capitalization.py:572
msgid "Accounting Entry for Asset"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:740
+#: stock/doctype/purchase_receipt/purchase_receipt.py:738
msgid "Accounting Entry for Service"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:910
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:932
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:950
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:969
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:990
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1013
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1148
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1294
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1314
-#: controllers/stock_controller.py:170 controllers/stock_controller.py:187
-#: stock/doctype/purchase_receipt/purchase_receipt.py:842
-#: stock/doctype/stock_entry/stock_entry.py:1466
-#: stock/doctype/stock_entry/stock_entry.py:1482
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:906
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:926
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:942
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:959
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:978
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:999
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1126
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1266
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1284
+#: controllers/stock_controller.py:168 controllers/stock_controller.py:183
+#: stock/doctype/purchase_receipt/purchase_receipt.py:839
+#: stock/doctype/stock_entry/stock_entry.py:1464
+#: stock/doctype/stock_entry/stock_entry.py:1478
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:519
msgid "Accounting Entry for Stock"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:660
+#: stock/doctype/purchase_receipt/purchase_receipt.py:658
msgid "Accounting Entry for {0}"
msgstr ""
-#: controllers/accounts_controller.py:1881
+#: controllers/accounts_controller.py:1950
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -2894,7 +2915,7 @@ msgstr ""
msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
msgstr ""
-#: setup/doctype/company/company.py:316
+#: setup/doctype/company/company.py:317
msgid "Accounts"
msgstr ""
@@ -3011,6 +3032,7 @@ msgstr ""
#: accounts/doctype/dunning_type/dunning_type.json
#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
#: accounts/doctype/gl_entry/gl_entry.json
#: accounts/doctype/item_tax_template/item_tax_template.json
#: accounts/doctype/journal_entry/journal_entry.json
@@ -3068,18 +3090,18 @@ msgstr ""
msgid "Accounts Manager"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:329
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:343
msgid "Accounts Missing Error"
msgstr ""
#. Name of a report
-#. Label of a Card Break in the Accounting Workspace
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
#: accounts/report/accounts_payable/accounts_payable.json
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:122
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
#: buying/doctype/supplier/supplier.js:90
msgid "Accounts Payable"
msgstr ""
@@ -3092,22 +3114,23 @@ msgid "Accounts Payable"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
#: accounts/report/accounts_payable/accounts_payable.js:175
#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
msgid "Accounts Payable Summary"
msgstr ""
#. Name of a report
-#. Label of a Card Break in the Accounting Workspace
-#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
#: accounts/report/accounts_receivable/accounts_receivable.json
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150
#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
#: selling/doctype/customer/customer.js:155
msgid "Accounts Receivable"
msgstr ""
@@ -3139,10 +3162,10 @@ msgid "Accounts Receivable Discounted Account"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
#: accounts/report/accounts_receivable/accounts_receivable.js:208
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
msgid "Accounts Receivable Summary"
msgstr ""
@@ -3267,7 +3290,7 @@ msgstr ""
msgid "Accounts User"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1267
+#: accounts/doctype/journal_entry/journal_entry.py:1153
msgid "Accounts table cannot be blank."
msgstr ""
@@ -3326,9 +3349,9 @@ msgstr ""
msgid "Accumulated Monthly"
msgstr ""
-#: accounts/report/balance_sheet/balance_sheet.js:13
+#: accounts/report/balance_sheet/balance_sheet.js:27
#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:13
-#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
msgid "Accumulated Values"
msgstr ""
@@ -3828,8 +3851,8 @@ msgstr ""
msgid "Actual qty in stock"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:1212
-#: public/js/controllers/accounts.js:175
+#: accounts/doctype/payment_entry/payment_entry.js:1223
+#: public/js/controllers/accounts.js:176
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr ""
@@ -3839,7 +3862,7 @@ msgstr ""
#: public/js/bom_configurator/bom_configurator.bundle.js:291
#: public/js/utils/crm_activities.js:168
#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:176
+#: public/js/utils/serial_no_batch_selector.js:180
msgid "Add"
msgstr ""
@@ -3884,7 +3907,7 @@ msgid "Add Employees"
msgstr ""
#: public/js/bom_configurator/bom_configurator.bundle.js:224
-#: selling/doctype/sales_order/sales_order.js:213
+#: selling/doctype/sales_order/sales_order.js:207
#: stock/dashboard/item_dashboard.js:205
msgid "Add Item"
msgstr ""
@@ -3950,6 +3973,12 @@ msgstr ""
msgid "Add Sales Partners"
msgstr ""
+#. Label of a Button field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Add Serial / Batch No"
+msgstr ""
+
#. Label of a Button field in DocType 'Purchase Receipt Item'
#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgctxt "Purchase Receipt Item"
@@ -4663,9 +4692,9 @@ msgctxt "Sales Partner"
msgid "Address & Contacts"
msgstr ""
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#. Name of a report
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
#: selling/report/address_and_contacts/address_and_contacts.json
msgid "Address And Contacts"
msgstr ""
@@ -4859,7 +4888,7 @@ msgstr ""
msgid "Adjustment Against"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:583
+#: stock/doctype/purchase_receipt/purchase_receipt.py:581
msgid "Adjustment based on Purchase Invoice rate"
msgstr ""
@@ -4876,7 +4905,7 @@ msgstr ""
#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
-#: portal/doctype/homepage/homepage.json stock/reorder_item.py:264
+#: stock/reorder_item.py:303
msgid "Administrator"
msgstr ""
@@ -4908,12 +4937,24 @@ msgctxt "Sales Order"
msgid "Advance Paid"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order_list.js:45
-#: selling/doctype/sales_order/sales_order_list.js:59
+#: buying/doctype/purchase_order/purchase_order_list.js:47
+#: selling/doctype/sales_order/sales_order_list.js:61
msgid "Advance Payment"
msgstr ""
-#: controllers/accounts_controller.py:211
+#. Label of a Select field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Advance Payment Status"
+msgstr ""
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Advance Payment Status"
+msgstr ""
+
+#: controllers/accounts_controller.py:214
msgid "Advance Payments"
msgstr ""
@@ -4969,11 +5010,11 @@ msgctxt "Sales Invoice Advance"
msgid "Advance amount"
msgstr ""
-#: controllers/taxes_and_totals.py:733
+#: controllers/taxes_and_totals.py:743
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:725
+#: accounts/doctype/journal_entry/journal_entry.py:741
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr ""
@@ -5022,7 +5063,6 @@ msgid "Affected Transactions"
msgstr ""
#. Label of a Text field in DocType 'GL Entry'
-#. Label of a Dynamic Link field in DocType 'GL Entry'
#: accounts/doctype/gl_entry/gl_entry.json
msgctxt "GL Entry"
msgid "Against"
@@ -5030,7 +5070,7 @@ msgstr ""
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:94
-#: accounts/report/general_ledger/general_ledger.py:628
+#: accounts/report/general_ledger/general_ledger.py:631
msgid "Against Account"
msgstr ""
@@ -5041,7 +5081,6 @@ msgid "Against Account"
msgstr ""
#. Label of a Text field in DocType 'Journal Entry Account'
-#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
#: accounts/doctype/journal_entry_account/journal_entry_account.json
msgctxt "Journal Entry Account"
msgid "Against Account"
@@ -5065,11 +5104,11 @@ msgctxt "Sales Order Item"
msgid "Against Blanket Order"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:942
+#: accounts/doctype/sales_invoice/sales_invoice.py:945
msgid "Against Customer Order {0} dated {1}"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:973
+#: selling/doctype/sales_order/sales_order.js:967
msgid "Against Default Supplier"
msgstr ""
@@ -5127,8 +5166,8 @@ msgctxt "Sales Invoice"
msgid "Against Income Account"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:593
-#: accounts/doctype/payment_entry/payment_entry.py:667
+#: accounts/doctype/journal_entry/journal_entry.py:609
+#: accounts/doctype/payment_entry/payment_entry.py:669
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -5170,19 +5209,7 @@ msgstr ""
msgid "Against Supplier Invoice {0} dated {1}"
msgstr ""
-#. Label of a Link field in DocType 'GL Entry'
-#: accounts/doctype/gl_entry/gl_entry.json
-msgctxt "GL Entry"
-msgid "Against Type"
-msgstr ""
-
-#. Label of a Link field in DocType 'Journal Entry Account'
-#: accounts/doctype/journal_entry_account/journal_entry_account.json
-msgctxt "Journal Entry Account"
-msgid "Against Type"
-msgstr ""
-
-#: accounts/report/general_ledger/general_ledger.py:647
+#: accounts/report/general_ledger/general_ledger.py:650
msgid "Against Voucher"
msgstr ""
@@ -5204,7 +5231,7 @@ msgctxt "Payment Ledger Entry"
msgid "Against Voucher No"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:645
+#: accounts/report/general_ledger/general_ledger.py:648
#: accounts/report/payment_ledger/payment_ledger.py:176
msgid "Against Voucher Type"
msgstr ""
@@ -5229,7 +5256,7 @@ msgid "Age"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
-#: accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: accounts/report/accounts_receivable/accounts_receivable.py:1134
msgid "Age (Days)"
msgstr ""
@@ -5374,7 +5401,7 @@ msgstr ""
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:148
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:168
#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: accounts/utils.py:1296 public/js/setup_wizard.js:163
+#: accounts/utils.py:1324 public/js/setup_wizard.js:163
msgid "All Accounts"
msgstr ""
@@ -5414,7 +5441,7 @@ msgctxt "Prospect"
msgid "All Activities HTML"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:266
+#: manufacturing/doctype/bom/bom.py:268
msgid "All BOMs"
msgstr ""
@@ -5448,14 +5475,14 @@ msgstr ""
#: patches/v11_0/update_department_lft_rgt.py:9
#: patches/v11_0/update_department_lft_rgt.py:11
#: patches/v11_0/update_department_lft_rgt.py:17
-#: setup/doctype/company/company.py:309 setup/doctype/company/company.py:312
-#: setup/doctype/company/company.py:317 setup/doctype/company/company.py:323
-#: setup/doctype/company/company.py:329 setup/doctype/company/company.py:335
-#: setup/doctype/company/company.py:341 setup/doctype/company/company.py:347
-#: setup/doctype/company/company.py:353 setup/doctype/company/company.py:359
-#: setup/doctype/company/company.py:365 setup/doctype/company/company.py:371
-#: setup/doctype/company/company.py:377 setup/doctype/company/company.py:383
-#: setup/doctype/company/company.py:389
+#: setup/doctype/company/company.py:310 setup/doctype/company/company.py:313
+#: setup/doctype/company/company.py:318 setup/doctype/company/company.py:324
+#: setup/doctype/company/company.py:330 setup/doctype/company/company.py:336
+#: setup/doctype/company/company.py:342 setup/doctype/company/company.py:348
+#: setup/doctype/company/company.py:354 setup/doctype/company/company.py:360
+#: setup/doctype/company/company.py:366 setup/doctype/company/company.py:372
+#: setup/doctype/company/company.py:378 setup/doctype/company/company.py:384
+#: setup/doctype/company/company.py:390
msgid "All Departments"
msgstr ""
@@ -5523,7 +5550,7 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: setup/doctype/company/company.py:258 setup/doctype/company/company.py:274
+#: setup/doctype/company/company.py:259 setup/doctype/company/company.py:275
msgid "All Warehouses"
msgstr ""
@@ -5538,15 +5565,15 @@ msgstr ""
msgid "All communications including and above this shall be moved into the new Issue"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:1173
+#: stock/doctype/purchase_receipt/purchase_receipt.py:1170
msgid "All items have already been Invoiced/Returned"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2195
+#: stock/doctype/stock_entry/stock_entry.py:2191
msgid "All items have already been transferred for this Work Order."
msgstr ""
-#: public/js/controllers/transaction.js:2180
+#: public/js/controllers/transaction.js:2210
msgid "All items in this document already have a linked Quality Inspection."
msgstr ""
@@ -5583,7 +5610,7 @@ msgctxt "Sales Invoice"
msgid "Allocate Advances Automatically (FIFO)"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:668
+#: accounts/doctype/payment_entry/payment_entry.js:679
msgid "Allocate Payment Amount"
msgstr ""
@@ -5671,15 +5698,15 @@ msgctxt "Sales Invoice Advance"
msgid "Allocated amount"
msgstr ""
-#: accounts/utils.py:593
+#: accounts/utils.py:614
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr ""
-#: accounts/utils.py:591
+#: accounts/utils.py:612
msgid "Allocated amount cannot be negative"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:237
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:258
msgid "Allocation"
msgstr ""
@@ -6600,7 +6627,7 @@ msgctxt "Work Order"
msgid "Amended From"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:539
+#: accounts/doctype/journal_entry/journal_entry.js:529
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
@@ -6608,7 +6635,7 @@ msgstr ""
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:80
#: 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:270
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:322
#: accounts/report/payment_ledger/payment_ledger.py:194
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
#: accounts/report/share_balance/share_balance.py:61
@@ -7141,19 +7168,19 @@ msgctxt "Payment Request"
msgid "Amount in customer's currency"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1099
+#: accounts/doctype/payment_entry/payment_entry.py:1119
msgid "Amount {0} {1} against {2} {3}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1107
+#: accounts/doctype/payment_entry/payment_entry.py:1127
msgid "Amount {0} {1} deducted against {2}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1075
+#: accounts/doctype/payment_entry/payment_entry.py:1095
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1082
+#: accounts/doctype/payment_entry/payment_entry.py:1102
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -7171,12 +7198,12 @@ msgctxt "Error Log"
msgid "An error has occurred during {0}. Check {1} for more details"
msgstr ""
-#: stock/reorder_item.py:248
-msgid "An error occured for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
+#: public/js/controllers/buying.js:297 public/js/utils/sales_common.js:364
+msgid "An error occurred during the update process"
msgstr ""
-#: public/js/controllers/buying.js:297 public/js/utils/sales_common.js:355
-msgid "An error occurred during the update process"
+#: stock/reorder_item.py:287
+msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr ""
#: accounts/doctype/budget/budget.py:232
@@ -8045,21 +8072,21 @@ 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:883
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:929
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:898
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:944
#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:83
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr ""
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:92
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
msgstr ""
-#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:86
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr ""
-#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:180
+#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:181
msgid "Asset Depreciation Schedules created: {0}
Please check, edit if needed, and submit the Asset."
msgstr ""
@@ -8169,7 +8196,7 @@ msgstr ""
msgid "Asset Movement Item"
msgstr ""
-#: assets/doctype/asset/asset.py:897
+#: assets/doctype/asset/asset.py:901
msgid "Asset Movement record {0} created"
msgstr ""
@@ -8355,35 +8382,35 @@ msgstr ""
msgid "Asset Value Analytics"
msgstr ""
-#: assets/doctype/asset/asset.py:171
+#: assets/doctype/asset/asset.py:172
msgid "Asset cancelled"
msgstr ""
-#: assets/doctype/asset/asset.py:505
+#: assets/doctype/asset/asset.py:506
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:689
+#: assets/doctype/asset_capitalization/asset_capitalization.py:687
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: assets/doctype/asset/asset.py:193
+#: assets/doctype/asset/asset.py:194
msgid "Asset created"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:635
+#: assets/doctype/asset_capitalization/asset_capitalization.py:633
msgid "Asset created after Asset Capitalization {0} was submitted"
msgstr ""
-#: assets/doctype/asset/asset.py:1150
+#: assets/doctype/asset/asset.py:1156
msgid "Asset created after being split from Asset {0}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:697
+#: assets/doctype/asset_capitalization/asset_capitalization.py:695
msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
msgstr ""
-#: assets/doctype/asset/asset.py:196
+#: assets/doctype/asset/asset.py:197
msgid "Asset deleted"
msgstr ""
@@ -8403,11 +8430,11 @@ msgstr ""
msgid "Asset restored"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:705
+#: assets/doctype/asset_capitalization/asset_capitalization.py:703
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1323
+#: accounts/doctype/sales_invoice/sales_invoice.py:1320
msgid "Asset returned"
msgstr ""
@@ -8419,7 +8446,7 @@ msgstr ""
msgid "Asset scrapped via Journal Entry {0}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1357
+#: accounts/doctype/sales_invoice/sales_invoice.py:1354
msgid "Asset sold"
msgstr ""
@@ -8431,7 +8458,7 @@ msgstr ""
msgid "Asset transferred to Location {0}"
msgstr ""
-#: assets/doctype/asset/asset.py:1074
+#: assets/doctype/asset/asset.py:1080
msgid "Asset updated after being split into Asset {0}"
msgstr ""
@@ -8451,7 +8478,7 @@ msgstr ""
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:228
+#: assets/doctype/asset_capitalization/asset_capitalization.py:237
msgid "Asset {0} does not belong to Item {1}"
msgstr ""
@@ -8467,16 +8494,16 @@ msgstr ""
msgid "Asset {0} does not belongs to the location {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:761
-#: assets/doctype/asset_capitalization/asset_capitalization.py:861
+#: assets/doctype/asset_capitalization/asset_capitalization.py:759
+#: assets/doctype/asset_capitalization/asset_capitalization.py:859
msgid "Asset {0} does not exist"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:641
+#: assets/doctype/asset_capitalization/asset_capitalization.py:639
msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:663
+#: assets/doctype/asset_capitalization/asset_capitalization.py:661
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr ""
@@ -8573,8 +8600,20 @@ msgctxt "Service Level Agreement"
msgid "Assignment Conditions"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:407
-#: accounts/doctype/sales_invoice/sales_invoice.py:508
+#: assets/doctype/asset/asset.py:1011
+msgid "At least one asset has to be selected."
+msgstr ""
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:789
+msgid "At least one invoice has to be selected."
+msgstr ""
+
+#: controllers/sales_and_purchase_return.py:144
+msgid "At least one item should be entered with negative quantity in return document"
+msgstr ""
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:405
+#: accounts/doctype/sales_invoice/sales_invoice.py:509
msgid "At least one mode of payment is required for POS invoice."
msgstr ""
@@ -8582,45 +8621,33 @@ msgstr ""
msgid "At least one of the Applicable Modules should be selected"
msgstr ""
+#: accounts/doctype/pricing_rule/pricing_rule.py:196
+msgid "At least one of the Selling or Buying must be selected"
+msgstr ""
+
+#: stock/doctype/stock_entry/stock_entry.py:643
+msgid "At least one warehouse is mandatory"
+msgstr ""
+
#: manufacturing/doctype/routing/routing.py:50
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:579
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:582
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:571
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:574
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
-#: assets/doctype/asset/asset.py:1007
-msgid "Atleast one asset has to be selected."
-msgstr ""
-
-#: accounts/doctype/pos_invoice/pos_invoice.py:796
-msgid "Atleast one invoice has to be selected."
-msgstr ""
-
-#: controllers/sales_and_purchase_return.py:144
-msgid "Atleast one item should be entered with negative quantity in return document"
-msgstr ""
-
-#: accounts/doctype/pricing_rule/pricing_rule.py:196
-msgid "Atleast one of the Selling or Buying must be selected"
-msgstr ""
-
-#: stock/doctype/stock_entry/stock_entry.py:643
-msgid "Atleast one warehouse is mandatory"
-msgstr ""
-
#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: utilities/doctype/rename_tool/rename_tool.json
msgctxt "Rename Tool"
msgid "Attach .csv file with two columns, one for the old name and one for the new name"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:199
+#: public/js/utils/serial_no_batch_selector.js:246
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:66
msgid "Attach CSV File"
msgstr ""
@@ -8817,7 +8844,7 @@ msgctxt "Auto Email Report"
msgid "Auto Email Report"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:244
+#: public/js/utils/serial_no_batch_selector.js:316
msgid "Auto Fetch"
msgstr ""
@@ -8833,7 +8860,7 @@ msgctxt "Stock Settings"
msgid "Auto Material Request"
msgstr ""
-#: stock/reorder_item.py:240
+#: stock/reorder_item.py:242
msgid "Auto Material Requests Generated"
msgstr ""
@@ -8991,7 +9018,7 @@ msgctxt "Item"
msgid "Auto re-order"
msgstr ""
-#: public/js/controllers/buying.js:295 public/js/utils/sales_common.js:353
+#: public/js/controllers/buying.js:295 public/js/utils/sales_common.js:362
msgid "Auto repeat document updated"
msgstr ""
@@ -9167,7 +9194,7 @@ msgstr ""
msgid "Available Stock for Packing Items"
msgstr ""
-#: assets/doctype/asset/asset.py:269
+#: assets/doctype/asset/asset.py:270
msgid "Available for use date is required"
msgstr ""
@@ -9185,7 +9212,7 @@ msgctxt "Asset"
msgid "Available-for-use Date"
msgstr ""
-#: assets/doctype/asset/asset.py:354
+#: assets/doctype/asset/asset.py:355
msgid "Available-for-use Date should be after purchase date"
msgstr ""
@@ -9279,7 +9306,7 @@ msgstr ""
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:9
#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
-#: selling/doctype/sales_order/sales_order.js:816
+#: selling/doctype/sales_order/sales_order.js:810
#: stock/doctype/material_request/material_request.js:243
#: stock/doctype/stock_entry/stock_entry.js:545
#: stock/report/bom_search/bom_search.py:38
@@ -9352,7 +9379,7 @@ msgstr ""
msgid "BOM 1"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1346
+#: manufacturing/doctype/bom/bom.py:1348
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr ""
@@ -9642,19 +9669,19 @@ msgstr ""
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:629
+#: manufacturing/doctype/bom/bom.py:631
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1221
+#: manufacturing/doctype/bom/bom.py:1223
msgid "BOM {0} does not belong to Item {1}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1203
+#: manufacturing/doctype/bom/bom.py:1205
msgid "BOM {0} must be active"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1206
+#: manufacturing/doctype/bom/bom.py:1208
msgid "BOM {0} must be submitted"
msgstr ""
@@ -9713,7 +9740,7 @@ msgstr ""
msgid "Balance (Dr - Cr)"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:581
+#: accounts/report/general_ledger/general_ledger.py:584
msgid "Balance ({0})"
msgstr ""
@@ -9744,10 +9771,10 @@ msgid "Balance Serial No"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#: accounts/report/balance_sheet/balance_sheet.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:79
+#: accounts/workspace/financial_reports/financial_reports.json
+#: public/js/financial_statements.js:131
msgid "Balance Sheet"
msgstr ""
@@ -10190,7 +10217,7 @@ msgstr ""
msgid "Bank Transaction {0} added as Payment Entry"
msgstr ""
-#: accounts/doctype/bank_transaction/bank_transaction.py:106
+#: accounts/doctype/bank_transaction/bank_transaction.py:124
msgid "Bank Transaction {0} is already fully reconciled"
msgstr ""
@@ -10235,7 +10262,7 @@ msgctxt "Accounts Settings"
msgid "Banking"
msgstr ""
-#: public/js/utils/barcode_scanner.js:258
+#: public/js/utils/barcode_scanner.js:273
msgid "Barcode"
msgstr ""
@@ -10362,7 +10389,7 @@ msgctxt "Purchase Order"
msgid "Base Tax Withholding Net Total"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:236
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:241
msgid "Base Total"
msgstr ""
@@ -10543,9 +10570,9 @@ msgstr ""
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:88
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
-#: public/js/controllers/transaction.js:2120
-#: public/js/utils/barcode_scanner.js:236
-#: public/js/utils/serial_no_batch_selector.js:295
+#: public/js/controllers/transaction.js:2150
+#: public/js/utils/barcode_scanner.js:251
+#: public/js/utils/serial_no_batch_selector.js:367
#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:156
@@ -10673,11 +10700,15 @@ msgctxt "Subcontracting Receipt Supplied Item"
msgid "Batch No"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:582
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:585
msgid "Batch No is mandatory"
msgstr ""
-#: stock/utils.py:596
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2118
+msgid "Batch No {0} does not exists"
+msgstr ""
+
+#: stock/utils.py:643
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
@@ -10688,12 +10719,12 @@ msgid "Batch No."
msgstr ""
#: public/js/utils/serial_no_batch_selector.js:15
-#: public/js/utils/serial_no_batch_selector.js:174
+#: public/js/utils/serial_no_batch_selector.js:178
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:48
msgid "Batch Nos"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1087
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1113
msgid "Batch Nos are created successfully"
msgstr ""
@@ -10761,12 +10792,12 @@ msgstr ""
msgid "Batch {0} and Warehouse"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2349
+#: stock/doctype/stock_entry/stock_entry.py:2345
#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:272
msgid "Batch {0} of Item {1} has expired."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2351
+#: stock/doctype/stock_entry/stock_entry.py:2347
msgid "Batch {0} of Item {1} is disabled."
msgstr ""
@@ -10802,7 +10833,11 @@ msgctxt "Subscription"
msgid "Beginning of the current subscription period"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1038
+#: accounts/doctype/subscription/subscription.py:341
+msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
+msgstr ""
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1061
#: accounts/report/purchase_register/purchase_register.py:214
msgid "Bill Date"
msgstr ""
@@ -10819,7 +10854,7 @@ msgctxt "Subcontracting Receipt"
msgid "Bill Date"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1037
+#: accounts/report/accounts_receivable/accounts_receivable.py:1060
#: accounts/report/purchase_register/purchase_register.py:213
msgid "Bill No"
msgstr ""
@@ -10844,7 +10879,7 @@ msgstr ""
#. Title of an Onboarding Step
#. Label of a Card Break in the Manufacturing Workspace
-#: manufacturing/doctype/bom/bom.py:1087
+#: manufacturing/doctype/bom/bom.py:1089
#: manufacturing/onboarding_step/create_bom/create_bom.json
#: manufacturing/workspace/manufacturing/manufacturing.json
#: stock/doctype/material_request/material_request.js:99
@@ -11093,7 +11128,7 @@ msgstr ""
msgid "Billing Interval Count cannot be less than 1"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:353
+#: accounts/doctype/subscription/subscription.py:383
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr ""
@@ -11324,7 +11359,7 @@ msgctxt "Production Plan Sub Assembly Item"
msgid "Bom No"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:227
+#: accounts/doctype/payment_entry/payment_entry.py:229
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -11392,7 +11427,7 @@ msgstr ""
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr ""
-#: accounts/general_ledger.py:686
+#: accounts/general_ledger.py:685
msgid "Books have been closed till the period ending on {0}"
msgstr ""
@@ -11403,7 +11438,7 @@ msgctxt "Inventory Dimension"
msgid "Both"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:329
+#: accounts/doctype/subscription/subscription.py:359
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr ""
@@ -11874,10 +11909,6 @@ msgstr ""
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option."
msgstr ""
-#: templates/pages/home.html:59
-msgid "By {0}"
-msgstr ""
-
#. Label of a Check field in DocType 'Customer Credit Limit'
#: selling/doctype/customer_credit_limit/customer_credit_limit.json
msgctxt "Customer Credit Limit"
@@ -12258,13 +12289,13 @@ msgstr ""
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1340
-#: accounts/doctype/payment_entry/payment_entry.py:2206
+#: accounts/doctype/journal_entry/journal_entry.py:1226
+#: accounts/doctype/payment_entry/payment_entry.py:2229
msgid "Can only make payment against unbilled {0}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:1188
-#: controllers/accounts_controller.py:2431 public/js/controllers/accounts.js:90
+#: accounts/doctype/payment_entry/payment_entry.js:1199
+#: controllers/accounts_controller.py:2500 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 ""
@@ -12591,11 +12622,6 @@ msgctxt "Work Order"
msgid "Cancelled"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry_list.js:7
-msgctxt "docstatus,=,2"
-msgid "Cancelled"
-msgstr ""
-
#: stock/doctype/delivery_trip/delivery_trip.js:76
#: stock/doctype/delivery_trip/delivery_trip.py:189
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
@@ -12622,7 +12648,7 @@ msgstr ""
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:240
+#: accounts/doctype/journal_entry/journal_entry.py:257
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr ""
@@ -12638,7 +12664,7 @@ msgstr ""
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
-#: stock/stock_ledger.py:187
+#: stock/stock_ledger.py:196
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr ""
@@ -12670,7 +12696,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: setup/doctype/company/company.py:208
+#: setup/doctype/company/company.py:209
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -12694,7 +12720,7 @@ msgstr ""
msgid "Cannot covert to Group because Account Type is selected."
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:917
+#: stock/doctype/purchase_receipt/purchase_receipt.py:914
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr ""
@@ -12702,7 +12728,7 @@ msgstr ""
msgid "Cannot create a Delivery Trip from Draft documents."
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1562
+#: selling/doctype/sales_order/sales_order.py:1576
#: stock/doctype/pick_list/pick_list.py:104
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 ""
@@ -12711,7 +12737,7 @@ msgstr ""
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:947
+#: manufacturing/doctype/bom/bom.py:949
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr ""
@@ -12728,8 +12754,8 @@ msgstr ""
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:635
-#: selling/doctype/sales_order/sales_order.py:658
+#: selling/doctype/sales_order/sales_order.py:638
+#: selling/doctype/sales_order/sales_order.py:661
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr ""
@@ -12737,11 +12763,11 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: controllers/accounts_controller.py:2964
+#: controllers/accounts_controller.py:3023
msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
msgstr ""
-#: controllers/accounts_controller.py:1741
+#: controllers/accounts_controller.py:1774
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""
@@ -12757,12 +12783,12 @@ msgstr ""
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:292
+#: accounts/doctype/payment_entry/payment_entry.py:294
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:1198
-#: controllers/accounts_controller.py:2446
+#: accounts/doctype/payment_entry/payment_entry.js:1209
+#: controllers/accounts_controller.py:2515
#: public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -12775,15 +12801,15 @@ msgstr ""
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:1192
-#: accounts/doctype/payment_entry/payment_entry.js:1363
-#: accounts/doctype/payment_entry/payment_entry.py:1569
-#: controllers/accounts_controller.py:2436 public/js/controllers/accounts.js:94
-#: public/js/controllers/taxes_and_totals.js:451
+#: accounts/doctype/payment_entry/payment_entry.js:1203
+#: accounts/doctype/payment_entry/payment_entry.js:1374
+#: accounts/doctype/payment_entry/payment_entry.py:1579
+#: controllers/accounts_controller.py:2505 public/js/controllers/accounts.js:94
+#: public/js/controllers/taxes_and_totals.js:453
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr ""
-#: selling/doctype/quotation/quotation.py:265
+#: selling/doctype/quotation/quotation.py:266
msgid "Cannot set as Lost as Sales Order is made."
msgstr ""
@@ -12795,11 +12821,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: controllers/accounts_controller.py:3114
+#: controllers/accounts_controller.py:3173
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: controllers/accounts_controller.py:3119
+#: controllers/accounts_controller.py:3178
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -12807,7 +12833,7 @@ msgstr ""
msgid "Cannot set the field {0} for copying in variants"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:865
+#: accounts/doctype/payment_entry/payment_entry.js:876
msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
msgstr ""
@@ -12849,7 +12875,7 @@ msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
-msgid "Capital Equipments"
+msgid "Capital Equipment"
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
@@ -12913,13 +12939,6 @@ msgctxt "Asset"
msgid "Capitalized In"
msgstr ""
-#. Option for the 'Section Based On' (Select) field in DocType 'Homepage
-#. Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Cards"
-msgstr ""
-
#. Label of a Data field in DocType 'Shipment'
#: stock/doctype/shipment/shipment.json
msgctxt "Shipment"
@@ -12977,13 +12996,13 @@ msgid "Cash Entry"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#: accounts/report/cash_flow/cash_flow.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
msgid "Cash Flow"
msgstr ""
-#: public/js/financial_statements.js:89
+#: public/js/financial_statements.js:141
msgid "Cash Flow Statement"
msgstr ""
@@ -13088,7 +13107,7 @@ msgstr ""
msgid "Category-wise Asset Value"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:309
+#: buying/doctype/purchase_order/purchase_order.py:313
#: buying/doctype/request_for_quotation/request_for_quotation.py:99
msgid "Caution"
msgstr ""
@@ -13169,7 +13188,7 @@ msgctxt "Stock Ledger Entry"
msgid "Change in Stock Value"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:882
+#: accounts/doctype/sales_invoice/sales_invoice.py:885
msgid "Change the account type to Receivable or select a different account."
msgstr ""
@@ -13200,21 +13219,21 @@ msgctxt "Lead"
msgid "Channel Partner"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1624
-#: controllers/accounts_controller.py:2499
+#: accounts/doctype/payment_entry/payment_entry.py:1634
+#: controllers/accounts_controller.py:2568
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
+#: accounts/report/account_balance/account_balance.js:42
+msgid "Chargeable"
+msgstr ""
+
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: accounts/doctype/account/account.json
msgctxt "Account"
msgid "Chargeable"
msgstr ""
-#: accounts/report/account_balance/account_balance.js:42
-msgid "Chargeble"
-msgstr ""
-
#. Label of a Currency field in DocType 'Bank Guarantee'
#: accounts/doctype/bank_guarantee/bank_guarantee.json
msgctxt "Bank Guarantee"
@@ -13426,7 +13445,7 @@ msgctxt "Cheque Print Template"
msgid "Cheque Width"
msgstr ""
-#: public/js/controllers/transaction.js:2031
+#: public/js/controllers/transaction.js:2061
msgid "Cheque/Reference Date"
msgstr ""
@@ -13618,15 +13637,15 @@ msgid "Client Secret"
msgstr ""
#: buying/doctype/purchase_order/purchase_order.js:292
-#: buying/doctype/purchase_order/purchase_order_list.js:28
+#: buying/doctype/purchase_order/purchase_order_list.js:30
#: crm/doctype/opportunity/opportunity.js:108
#: manufacturing/doctype/production_plan/production_plan.js:101
#: manufacturing/doctype/work_order/work_order.js:559
#: quality_management/doctype/quality_meeting/quality_meeting_list.js:8
-#: selling/doctype/sales_order/sales_order.js:527
-#: selling/doctype/sales_order/sales_order.js:547
-#: selling/doctype/sales_order/sales_order_list.js:43
-#: stock/doctype/delivery_note/delivery_note.js:218
+#: selling/doctype/sales_order/sales_order.js:521
+#: selling/doctype/sales_order/sales_order.js:541
+#: selling/doctype/sales_order/sales_order_list.js:45
+#: stock/doctype/delivery_note/delivery_note.js:209
#: stock/doctype/purchase_receipt/purchase_receipt.js:222
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
#: support/doctype/issue/issue.js:17
@@ -13770,7 +13789,7 @@ msgstr ""
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:417
+#: selling/doctype/sales_order/sales_order.py:420
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr ""
@@ -14138,7 +14157,7 @@ msgstr ""
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:227
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:265
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:272
#: accounts/report/payment_ledger/payment_ledger.js:9
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
#: accounts/report/pos_register/pos_register.js:9
@@ -14181,7 +14200,7 @@ msgstr ""
#: manufacturing/report/work_order_summary/work_order_summary.js:8
#: projects/report/project_summary/project_summary.js:9
#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
-#: public/js/financial_statements.js:100 public/js/purchase_trends_filters.js:8
+#: public/js/financial_statements.js:153 public/js/purchase_trends_filters.js:8
#: public/js/sales_trends_filters.js:55
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:28
#: regional/report/irs_1099/irs_1099.js:8
@@ -14227,7 +14246,7 @@ msgstr ""
#: stock/report/reserved_stock/reserved_stock.py:191
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
-#: stock/report/serial_no_ledger/serial_no_ledger.py:38
+#: stock/report/serial_no_ledger/serial_no_ledger.py:37
#: stock/report/stock_ageing/stock_ageing.js:8
#: stock/report/stock_analytics/stock_analytics.js:42
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:8
@@ -14508,12 +14527,6 @@ msgctxt "GL Entry"
msgid "Company"
msgstr ""
-#. Label of a Link field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Company"
-msgstr ""
-
#. Label of a Link field in DocType 'Import Supplier Invoice'
#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgctxt "Import Supplier Invoice"
@@ -15148,19 +15161,14 @@ msgctxt "Company"
msgid "Company Description"
msgstr ""
-#. Description of the 'Description' (Text) field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Company Description for website homepage"
-msgstr ""
-
#. Label of a Section Break field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "Company Details"
msgstr ""
-#. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
@@ -15221,12 +15229,6 @@ msgctxt "Subcontracting Order"
msgid "Company Shipping Address"
msgstr ""
-#. Description of the 'Tag Line' (Data) field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Company Tagline for website homepage"
-msgstr ""
-
#. Label of a Data field in DocType 'Sales Invoice'
#: accounts/doctype/sales_invoice/sales_invoice.json
msgctxt "Sales Invoice"
@@ -15237,7 +15239,7 @@ msgstr ""
msgid "Company and Posting Date is mandatory"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2232
+#: accounts/doctype/sales_invoice/sales_invoice.py:2203
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr ""
@@ -15247,18 +15249,18 @@ msgid "Company field is required"
msgstr ""
#: accounts/doctype/bank_account/bank_account.py:58
-msgid "Company is manadatory for company account"
+msgid "Company is mandatory for company account"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:383
+#: accounts/doctype/subscription/subscription.py:413
msgid "Company is mandatory was generating invoice. Please set default company in Global Defaults."
msgstr ""
-#: setup/doctype/company/company.js:153
+#: setup/doctype/company/company.js:161
msgid "Company name not same"
msgstr ""
-#: assets/doctype/asset/asset.py:205
+#: assets/doctype/asset/asset.py:206
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr ""
@@ -15305,7 +15307,7 @@ msgstr ""
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:451
+#: accounts/doctype/pos_invoice/pos_invoice.py:449
msgid "Company {} does not match with POS Profile Company {}"
msgstr ""
@@ -15338,7 +15340,7 @@ msgctxt "Competitor"
msgid "Competitor Name"
msgstr ""
-#: public/js/utils/sales_common.js:408
+#: public/js/utils/sales_common.js:417
msgid "Competitors"
msgstr ""
@@ -15376,7 +15378,7 @@ msgstr ""
#: accounts/doctype/subscription/subscription_list.js:8
#: assets/doctype/asset_repair/asset_repair_list.js:7
-#: buying/doctype/purchase_order/purchase_order_list.js:22
+#: buying/doctype/purchase_order/purchase_order_list.js:24
#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
#: manufacturing/report/job_card_summary/job_card_summary.py:93
#: manufacturing/report/work_order_summary/work_order_summary.py:151
@@ -15386,7 +15388,7 @@ msgstr ""
#: setup/doctype/transaction_deletion_record/transaction_deletion_record_list.js:9
#: stock/doctype/delivery_note/delivery_note_list.js:14
#: stock/doctype/material_request/material_request_list.js:13
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:14
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:16
msgid "Completed"
msgstr ""
@@ -15980,9 +15982,9 @@ msgid "Consolidated Credit Note"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr ""
@@ -16028,7 +16030,7 @@ msgstr ""
msgid "Consumed Amount"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+#: assets/doctype/asset_capitalization/asset_capitalization.py:318
msgid "Consumed Asset Items is mandatory for Decapitalization"
msgstr ""
@@ -16099,7 +16101,7 @@ msgctxt "Asset Capitalization"
msgid "Consumed Stock Items"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:312
+#: assets/doctype/asset_capitalization/asset_capitalization.py:321
msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
msgstr ""
@@ -16628,12 +16630,6 @@ msgctxt "Opportunity"
msgid "Contacts"
msgstr ""
-#. Label of a Text field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Content"
-msgstr ""
-
#. Label of a Data field in DocType 'Issue'
#: support/doctype/issue/issue.json
msgctxt "Issue"
@@ -16641,7 +16637,7 @@ msgid "Content Type"
msgstr ""
#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:136
-#: public/js/controllers/transaction.js:2044
+#: public/js/controllers/transaction.js:2074
#: selling/doctype/quotation/quotation.js:344
msgid "Continue"
msgstr ""
@@ -16887,7 +16883,7 @@ msgstr ""
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr ""
-#: controllers/accounts_controller.py:2315
+#: controllers/accounts_controller.py:2384
msgid "Conversion rate cannot be 0 or 1"
msgstr ""
@@ -17002,17 +16998,16 @@ msgstr ""
#. Name of a DocType
#: accounts/doctype/cost_center/cost_center.json
-#: accounts/doctype/payment_entry/payment_entry.js:659
#: accounts/report/accounts_payable/accounts_payable.js:28
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
#: accounts/report/accounts_receivable/accounts_receivable.js:30
-#: accounts/report/accounts_receivable/accounts_receivable.py:1024
+#: accounts/report/accounts_receivable/accounts_receivable.py:1047
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
#: accounts/report/general_ledger/general_ledger.js:152
-#: accounts/report/general_ledger/general_ledger.py:640
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:293
+#: accounts/report/general_ledger/general_ledger.py:643
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:300
#: accounts/report/purchase_register/purchase_register.js:46
#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: accounts/report/sales_register/sales_register.js:52
@@ -17022,7 +17017,7 @@ msgstr ""
#: assets/report/fixed_asset_register/fixed_asset_register.py:461
#: buying/report/procurement_tracker/procurement_tracker.js:16
#: buying/report/procurement_tracker/procurement_tracker.py:32
-#: public/js/financial_statements.js:184
+#: public/js/financial_statements.js:237
msgid "Cost Center"
msgstr ""
@@ -17087,6 +17082,12 @@ msgctxt "Budget"
msgid "Cost Center"
msgstr ""
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Cost Center"
+msgid "Cost Center"
+msgstr ""
+
#. Label of a Link field in DocType 'Cost Center Allocation Percentage'
#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgctxt "Cost Center Allocation Percentage"
@@ -17392,7 +17393,7 @@ msgctxt "Cost Center Allocation"
msgid "Cost Center Allocation Percentages"
msgstr ""
-#: public/js/utils/sales_common.js:374
+#: public/js/utils/sales_common.js:383
msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
msgstr ""
@@ -17421,8 +17422,8 @@ msgstr ""
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1261
-#: stock/doctype/purchase_receipt/purchase_receipt.py:790
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1235
+#: stock/doctype/purchase_receipt/purchase_receipt.py:788
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr ""
@@ -17442,15 +17443,15 @@ msgstr ""
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr ""
-#: assets/doctype/asset/asset.py:245
+#: assets/doctype/asset/asset.py:246
msgid "Cost Center {} doesn't belong to Company {}"
msgstr ""
-#: assets/doctype/asset/asset.py:252
+#: assets/doctype/asset/asset.py:253
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr ""
-#: accounts/report/financial_statements.py:624
+#: accounts/report/financial_statements.py:612
msgid "Cost Center: {0} does not exist"
msgstr ""
@@ -17589,7 +17590,7 @@ msgstr ""
msgid "Could Not Delete Demo Data"
msgstr ""
-#: selling/doctype/quotation/quotation.py:546
+#: selling/doctype/quotation/quotation.py:551
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr ""
@@ -17612,7 +17613,7 @@ msgid "Could not find path for "
msgstr ""
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:128
-#: accounts/report/financial_statements.py:248
+#: accounts/report/financial_statements.py:236
msgid "Could not retrieve information for {0}."
msgstr ""
@@ -17624,7 +17625,7 @@ msgstr ""
msgid "Could not solve weighted score function. Make sure the formula is valid."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1027
+#: accounts/doctype/sales_invoice/sales_invoice.py:1030
msgid "Could not update stock, invoice contains drop shipping item."
msgstr ""
@@ -17766,7 +17767,7 @@ msgstr ""
#: accounts/doctype/account/account_tree.js:80
#: accounts/doctype/bank_clearance/bank_clearance.py:79
-#: accounts/doctype/journal_entry/journal_entry.js:308
+#: accounts/doctype/journal_entry/journal_entry.js:298
msgid "Cr"
msgstr ""
@@ -17836,39 +17837,39 @@ msgstr ""
#: public/js/communication.js:24 public/js/communication.js:30
#: public/js/controllers/transaction.js:300
#: public/js/controllers/transaction.js:301
-#: public/js/controllers/transaction.js:2158
+#: public/js/controllers/transaction.js:2188
#: selling/doctype/customer/customer.js:165
#: selling/doctype/quotation/quotation.js:119
#: selling/doctype/quotation/quotation.js:129
-#: selling/doctype/sales_order/sales_order.js:554
+#: selling/doctype/sales_order/sales_order.js:548
+#: selling/doctype/sales_order/sales_order.js:559
+#: selling/doctype/sales_order/sales_order.js:560
#: selling/doctype/sales_order/sales_order.js:565
-#: selling/doctype/sales_order/sales_order.js:566
+#: selling/doctype/sales_order/sales_order.js:570
#: selling/doctype/sales_order/sales_order.js:571
#: selling/doctype/sales_order/sales_order.js:576
-#: selling/doctype/sales_order/sales_order.js:577
+#: selling/doctype/sales_order/sales_order.js:581
#: selling/doctype/sales_order/sales_order.js:582
#: selling/doctype/sales_order/sales_order.js:587
-#: selling/doctype/sales_order/sales_order.js:588
-#: selling/doctype/sales_order/sales_order.js:593
+#: selling/doctype/sales_order/sales_order.js:599
#: selling/doctype/sales_order/sales_order.js:605
-#: selling/doctype/sales_order/sales_order.js:611
-#: selling/doctype/sales_order/sales_order.js:612
-#: selling/doctype/sales_order/sales_order.js:614
-#: selling/doctype/sales_order/sales_order.js:745
-#: selling/doctype/sales_order/sales_order.js:853
-#: stock/doctype/delivery_note/delivery_note.js:98
-#: stock/doctype/delivery_note/delivery_note.js:99
-#: stock/doctype/delivery_note/delivery_note.js:113
+#: selling/doctype/sales_order/sales_order.js:606
+#: selling/doctype/sales_order/sales_order.js:608
+#: selling/doctype/sales_order/sales_order.js:739
+#: selling/doctype/sales_order/sales_order.js:847
+#: stock/doctype/delivery_note/delivery_note.js:89
+#: stock/doctype/delivery_note/delivery_note.js:90
+#: stock/doctype/delivery_note/delivery_note.js:104
+#: stock/doctype/delivery_note/delivery_note.js:167
+#: stock/doctype/delivery_note/delivery_note.js:172
#: stock/doctype/delivery_note/delivery_note.js:176
#: stock/doctype/delivery_note/delivery_note.js:181
-#: stock/doctype/delivery_note/delivery_note.js:185
#: stock/doctype/delivery_note/delivery_note.js:190
-#: stock/doctype/delivery_note/delivery_note.js:199
-#: stock/doctype/delivery_note/delivery_note.js:205
-#: stock/doctype/delivery_note/delivery_note.js:232
+#: stock/doctype/delivery_note/delivery_note.js:196
+#: stock/doctype/delivery_note/delivery_note.js:223
#: stock/doctype/item/item.js:105 stock/doctype/item/item.js:108
#: stock/doctype/item/item.js:112 stock/doctype/item/item.js:449
-#: stock/doctype/item/item.js:665
+#: stock/doctype/item/item.js:651
#: stock/doctype/material_request/material_request.js:114
#: stock/doctype/material_request/material_request.js:120
#: stock/doctype/material_request/material_request.js:123
@@ -17988,7 +17989,7 @@ msgctxt "Opening Invoice Creation Tool"
msgid "Create Missing Party"
msgstr ""
-#: manufacturing/doctype/bom_creator/bom_creator.js:139
+#: manufacturing/doctype/bom_creator/bom_creator.js:150
msgid "Create Multi-level BOM"
msgstr ""
@@ -18086,6 +18087,10 @@ msgstr ""
msgid "Create Sample Retention Stock Entry"
msgstr ""
+#: public/js/utils/serial_no_batch_selector.js:220
+msgid "Create Serial Nos"
+msgstr ""
+
#: stock/dashboard/item_dashboard.js:271
#: stock/doctype/material_request/material_request.js:376
msgid "Create Stock Entry"
@@ -18123,7 +18128,7 @@ msgstr ""
msgid "Create Users"
msgstr ""
-#: stock/doctype/item/item.js:661
+#: stock/doctype/item/item.js:647
msgid "Create Variant"
msgstr ""
@@ -18234,7 +18239,7 @@ msgstr ""
msgid "Create an Item"
msgstr ""
-#: stock/stock_ledger.py:1595
+#: stock/stock_ledger.py:1684
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -18299,7 +18304,7 @@ msgstr ""
msgid "Creating Company and Importing Chart of Accounts"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:918
+#: selling/doctype/sales_order/sales_order.js:912
msgid "Creating Delivery Note ..."
msgstr ""
@@ -18311,7 +18316,7 @@ msgstr ""
msgid "Creating Packing Slip ..."
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:1032
+#: selling/doctype/sales_order/sales_order.js:1026
msgid "Creating Purchase Order ..."
msgstr ""
@@ -18397,15 +18402,15 @@ msgctxt "Journal Entry Account"
msgid "Credit"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:598
+#: accounts/report/general_ledger/general_ledger.py:601
msgid "Credit (Transaction)"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:575
+#: accounts/report/general_ledger/general_ledger.py:578
msgid "Credit ({0})"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:546
+#: accounts/doctype/journal_entry/journal_entry.js:536
msgid "Credit Account"
msgstr ""
@@ -18507,7 +18512,7 @@ msgctxt "Supplier Group"
msgid "Credit Limit"
msgstr ""
-#: selling/doctype/customer/customer.py:545
+#: selling/doctype/customer/customer.py:546
msgid "Credit Limit Crossed"
msgstr ""
@@ -18548,10 +18553,10 @@ msgid "Credit Months"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
-#: accounts/report/accounts_receivable/accounts_receivable.py:1047
+#: accounts/report/accounts_receivable/accounts_receivable.py:1070
#: controllers/sales_and_purchase_return.py:328
#: setup/setup_wizard/operations/install_fixtures.py:256
-#: stock/doctype/delivery_note/delivery_note.js:93
+#: stock/doctype/delivery_note/delivery_note.js:84
msgid "Credit Note"
msgstr ""
@@ -18610,16 +18615,16 @@ msgctxt "Journal Entry Account"
msgid "Credit in Company Currency"
msgstr ""
-#: selling/doctype/customer/customer.py:511
-#: selling/doctype/customer/customer.py:565
+#: selling/doctype/customer/customer.py:512
+#: selling/doctype/customer/customer.py:566
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr ""
-#: selling/doctype/customer/customer.py:327
+#: selling/doctype/customer/customer.py:328
msgid "Credit limit is already defined for the Company {0}"
msgstr ""
-#: selling/doctype/customer/customer.py:564
+#: selling/doctype/customer/customer.py:565
msgid "Credit limit reached for customer {0}"
msgstr ""
@@ -18696,17 +18701,17 @@ msgstr ""
#: accounts/doctype/account/account_tree.js:121
#: accounts/report/account_balance/account_balance.py:28
-#: accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: accounts/report/accounts_receivable/accounts_receivable.py:1079
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:208
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:104
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:94
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:298
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:212
-#: accounts/report/financial_statements.py:643
+#: accounts/report/financial_statements.py:631
#: accounts/report/general_ledger/general_ledger.js:146
#: accounts/report/gross_profit/gross_profit.py:363
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:629
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:644
#: accounts/report/payment_ledger/payment_ledger.py:213
#: accounts/report/profitability_analysis/profitability_analysis.py:175
#: accounts/report/purchase_register/purchase_register.py:229
@@ -18716,7 +18721,7 @@ msgstr ""
#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:228
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
#: manufacturing/doctype/bom_creator/bom_creator.js:77
-#: public/js/financial_statements.js:178 public/js/utils/unreconcile.js:63
+#: public/js/financial_statements.js:231 public/js/utils/unreconcile.js:63
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
@@ -19012,8 +19017,8 @@ msgstr ""
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1346
-#: accounts/doctype/payment_entry/payment_entry.py:1413 accounts/utils.py:2062
+#: accounts/doctype/payment_entry/payment_entry.py:1360
+#: accounts/doctype/payment_entry/payment_entry.py:1422 accounts/utils.py:2091
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -19021,7 +19026,7 @@ msgstr ""
msgid "Currency of the Closing Account must be {0}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:573
+#: manufacturing/doctype/bom/bom.py:575
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr ""
@@ -19212,14 +19217,6 @@ msgctxt "Currency Exchange Settings"
msgid "Custom"
msgstr ""
-#. Option for the 'Section Based On' (Select) field in DocType 'Homepage
-#. Section'
-#. Label of a Section Break field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Custom HTML"
-msgstr ""
-
#. Label of a Check field in DocType 'Payment Entry'
#: accounts/doctype/payment_entry/payment_entry.json
msgctxt "Payment Entry"
@@ -19240,7 +19237,7 @@ msgstr ""
#: accounts/report/gross_profit/gross_profit.py:321
#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:214
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
#: accounts/report/pos_register/pos_register.js:45
#: accounts/report/pos_register/pos_register.py:123
#: accounts/report/pos_register/pos_register.py:186
@@ -19276,7 +19273,7 @@ msgstr ""
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:64
#: setup/doctype/customer_group/customer_group.json
#: setup/doctype/territory/territory.json
-#: stock/doctype/delivery_note/delivery_note.js:368
+#: stock/doctype/delivery_note/delivery_note.js:359
#: stock/doctype/stock_entry/stock_entry.js:300
#: stock/report/delayed_item_report/delayed_item_report.js:37
#: stock/report/delayed_item_report/delayed_item_report.py:117
@@ -19333,13 +19330,13 @@ msgctxt "Coupon Code"
msgid "Customer"
msgstr ""
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
-#: accounts/workspace/accounting/accounting.json crm/workspace/crm/crm.json
+#: accounts/workspace/receivables/receivables.json crm/workspace/crm/crm.json
#: selling/workspace/selling/selling.json setup/workspace/home/home.json
msgctxt "Customer"
msgid "Customer"
@@ -19653,7 +19650,7 @@ msgctxt "Item"
msgid "Customer Code"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1004
+#: accounts/report/accounts_receivable/accounts_receivable.py:1027
msgid "Customer Contact"
msgstr ""
@@ -19676,10 +19673,10 @@ msgctxt "Purchase Order"
msgid "Customer Contact Email"
msgstr ""
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
#: selling/report/customer_credit_balance/customer_credit_balance.json
#: selling/workspace/selling/selling.json
msgid "Customer Credit Balance"
@@ -19734,13 +19731,13 @@ msgstr ""
#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:118
-#: accounts/report/accounts_receivable/accounts_receivable.py:1074
+#: accounts/report/accounts_receivable/accounts_receivable.py:1097
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:188
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:166
#: accounts/report/gross_profit/gross_profit.py:328
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:201
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
#: accounts/report/sales_register/sales_register.js:27
#: accounts/report/sales_register/sales_register.py:200
#: public/js/sales_trends_filters.js:26
@@ -19912,7 +19909,7 @@ msgctxt "Customer Group"
msgid "Customer Group Name"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1174
+#: accounts/report/accounts_receivable/accounts_receivable.py:1197
msgid "Customer Group: {0} does not exist"
msgstr ""
@@ -19933,7 +19930,7 @@ msgctxt "Item"
msgid "Customer Items"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1065
+#: accounts/report/accounts_receivable/accounts_receivable.py:1088
msgid "Customer LPO"
msgstr ""
@@ -19942,9 +19939,9 @@ msgid "Customer LPO No."
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr ""
@@ -19954,11 +19951,11 @@ msgctxt "Purchase Order"
msgid "Customer Mobile No"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1011
+#: accounts/report/accounts_receivable/accounts_receivable.py:1034
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:220
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:227
#: accounts/report/sales_register/sales_register.py:191
#: selling/report/customer_credit_balance/customer_credit_balance.py:74
#: selling/report/inactive_customers/inactive_customers.py:79
@@ -20155,7 +20152,7 @@ msgctxt "Material Request Plan Item"
msgid "Customer Provided"
msgstr ""
-#: setup/doctype/company/company.py:358
+#: setup/doctype/company/company.py:359
msgid "Customer Service"
msgstr ""
@@ -20206,8 +20203,8 @@ msgstr ""
msgid "Customer required for 'Customerwise Discount'"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:983
-#: selling/doctype/sales_order/sales_order.py:332
+#: accounts/doctype/sales_invoice/sales_invoice.py:986
+#: selling/doctype/sales_order/sales_order.py:335
#: stock/doctype/delivery_note/delivery_note.py:354
msgid "Customer {0} does not belong to project {1}"
msgstr ""
@@ -20328,10 +20325,6 @@ msgctxt "Authorization Rule"
msgid "Customerwise Discount"
msgstr ""
-#: portal/doctype/homepage/homepage.js:9
-msgid "Customize Homepage Sections"
-msgstr ""
-
#. Name of a DocType
#: stock/doctype/customs_tariff_number/customs_tariff_number.json
msgid "Customs Tariff Number"
@@ -20504,7 +20497,7 @@ msgctxt "Tally Migration"
msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:552
+#: accounts/doctype/journal_entry/journal_entry.js:542
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150
#: accounts/report/account_balance/account_balance.js:16
@@ -20772,7 +20765,7 @@ msgctxt "Employee"
msgid "Date of Joining"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:262
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:267
msgid "Date of Transaction"
msgstr ""
@@ -20910,7 +20903,7 @@ msgstr ""
msgid "Dear"
msgstr ""
-#: stock/reorder_item.py:246
+#: stock/reorder_item.py:285
msgid "Dear System Manager,"
msgstr ""
@@ -20937,15 +20930,15 @@ msgctxt "Journal Entry Account"
msgid "Debit"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:591
+#: accounts/report/general_ledger/general_ledger.py:594
msgid "Debit (Transaction)"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:569
+#: accounts/report/general_ledger/general_ledger.py:572
msgid "Debit ({0})"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:540
+#: accounts/doctype/journal_entry/journal_entry.js:530
msgid "Debit Account"
msgstr ""
@@ -20980,7 +20973,7 @@ msgid "Debit Amount in Transaction Currency"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
-#: accounts/report/accounts_receivable/accounts_receivable.py:1050
+#: accounts/report/accounts_receivable/accounts_receivable.py:1073
#: controllers/sales_and_purchase_return.py:332
#: setup/setup_wizard/operations/install_fixtures.py:257
#: stock/doctype/purchase_receipt/purchase_receipt.js:73
@@ -21022,11 +21015,11 @@ msgctxt "Sales Invoice"
msgid "Debit To"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:864
+#: accounts/doctype/sales_invoice/sales_invoice.py:867
msgid "Debit To is required"
msgstr ""
-#: accounts/general_ledger.py:466
+#: accounts/general_ledger.py:465
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr ""
@@ -21066,7 +21059,7 @@ msgctxt "Asset"
msgid "Decapitalized"
msgstr ""
-#: public/js/utils/sales_common.js:435
+#: public/js/utils/sales_common.js:444
msgid "Declare Lost"
msgstr ""
@@ -21106,12 +21099,6 @@ msgctxt "Asset Shift Factor"
msgid "Default"
msgstr ""
-#. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Default"
-msgstr ""
-
#. Label of a Check field in DocType 'POS Payment Method'
#: accounts/doctype/pos_payment_method/pos_payment_method.json
msgctxt "POS Payment Method"
@@ -21208,7 +21195,7 @@ msgstr ""
msgid "Default BOM for {0} not found"
msgstr ""
-#: controllers/accounts_controller.py:3157
+#: controllers/accounts_controller.py:3216
msgid "Default BOM not found for FG Item {0}"
msgstr ""
@@ -21885,7 +21872,7 @@ msgstr ""
msgid "Deferred Revenue and Expense"
msgstr ""
-#: accounts/deferred_revenue.py:577
+#: accounts/deferred_revenue.py:569
msgid "Deferred accounting failed for some invoices:"
msgstr ""
@@ -21942,7 +21929,7 @@ msgstr ""
msgid "Delayed Tasks Summary"
msgstr ""
-#: setup/doctype/company/company.js:171
+#: setup/doctype/company/company.js:176
msgid "Delete"
msgstr ""
@@ -21966,7 +21953,7 @@ msgstr ""
msgid "Delete Transactions"
msgstr ""
-#: setup/doctype/company/company.js:171
+#: setup/doctype/company/company.js:176
msgid "Delete all the Transactions for this Company"
msgstr ""
@@ -22028,9 +22015,9 @@ msgid "Delivered By Supplier"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
msgid "Delivered Items To Be Billed"
msgstr ""
@@ -22130,10 +22117,10 @@ msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.js:281
#: accounts/doctype/sales_invoice/sales_invoice_list.js:27
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:279
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:286
#: accounts/report/sales_register/sales_register.py:243
-#: selling/doctype/sales_order/sales_order.js:565
-#: selling/doctype/sales_order/sales_order_list.js:55
+#: selling/doctype/sales_order/sales_order.js:559
+#: selling/doctype/sales_order/sales_order_list.js:57
#: stock/doctype/delivery_note/delivery_note.json
#: stock/doctype/delivery_trip/delivery_trip.js:51
#: stock/doctype/pick_list/pick_list.js:102
@@ -22253,7 +22240,7 @@ msgstr ""
msgid "Delivery Note Trends"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1145
+#: accounts/doctype/sales_invoice/sales_invoice.py:1148
msgid "Delivery Note {0} is not submitted"
msgstr ""
@@ -22261,7 +22248,7 @@ msgstr ""
msgid "Delivery Note(s) created for the Pick List"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1069
+#: accounts/report/accounts_receivable/accounts_receivable.py:1092
#: stock/doctype/delivery_trip/delivery_trip.js:67
msgid "Delivery Notes"
msgstr ""
@@ -22309,7 +22296,7 @@ msgid "Delivery To"
msgstr ""
#. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:189
+#: stock/doctype/delivery_note/delivery_note.js:180
#: stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Trip"
msgstr ""
@@ -22341,7 +22328,7 @@ msgctxt "Shipment"
msgid "Delivery to"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:348
+#: selling/doctype/sales_order/sales_order.py:351
msgid "Delivery warehouse required for stock item {0}"
msgstr ""
@@ -22494,15 +22481,12 @@ msgctxt "Asset Finance Book"
msgid "Depreciate based on shifts"
msgstr ""
+#: assets/report/fixed_asset_register/fixed_asset_register.py:205
#: assets/report/fixed_asset_register/fixed_asset_register.py:393
#: assets/report/fixed_asset_register/fixed_asset_register.py:454
msgid "Depreciated Amount"
msgstr ""
-#: assets/report/fixed_asset_register/fixed_asset_register.py:205
-msgid "Depreciatied Amount"
-msgstr ""
-
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
#: accounts/report/account_balance/account_balance.js:45
@@ -22625,15 +22609,15 @@ msgstr ""
msgid "Depreciation Posting Date should not be equal to Available for Use Date."
msgstr ""
-#: assets/doctype/asset/asset.py:490
+#: assets/doctype/asset/asset.py:491
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr ""
-#: assets/doctype/asset/asset.py:459
+#: assets/doctype/asset/asset.py:460
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr ""
-#: assets/doctype/asset/asset.py:450
+#: assets/doctype/asset/asset.py:451
msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
msgstr ""
@@ -22668,21 +22652,21 @@ msgctxt "Asset"
msgid "Depreciation Schedule View"
msgstr ""
-#: assets/doctype/asset/asset.py:346
+#: assets/doctype/asset/asset.py:347
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr ""
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: accounts/report/gross_profit/gross_profit.py:245
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:185
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:192
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:58
#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
#: public/js/bank_reconciliation_tool/data_table_manager.js:56
-#: public/js/controllers/transaction.js:2108
+#: public/js/controllers/transaction.js:2138
#: selling/doctype/quotation/quotation.js:279
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
@@ -22799,12 +22783,6 @@ msgctxt "Holiday"
msgid "Description"
msgstr ""
-#. Label of a Text field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Description"
-msgstr ""
-
#. Label of a Long Text field in DocType 'Incoterm'
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
@@ -23266,7 +23244,7 @@ msgstr ""
msgid "Desk User"
msgstr ""
-#: public/js/utils/sales_common.js:414
+#: public/js/utils/sales_common.js:423
msgid "Detailed Reason"
msgstr ""
@@ -23385,7 +23363,7 @@ msgctxt "Journal Entry"
msgid "Difference (Dr - Cr)"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:287
msgid "Difference Account"
msgstr ""
@@ -23418,11 +23396,11 @@ msgstr ""
msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:713
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:714
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:280
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:301
msgid "Difference Amount"
msgstr ""
@@ -23463,7 +23441,7 @@ msgctxt "Payment Entry"
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:183
+#: accounts/doctype/payment_entry/payment_entry.py:185
msgid "Difference Amount must be zero"
msgstr ""
@@ -23486,7 +23464,7 @@ msgstr ""
msgid "Difference Value"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.js:375
+#: stock/doctype/delivery_note/delivery_note.js:366
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr ""
@@ -23506,7 +23484,7 @@ msgctxt "Inventory Dimension"
msgid "Dimension Details"
msgstr ""
-#: accounts/report/budget_variance_report/budget_variance_report.js:98
+#: accounts/report/budget_variance_report/budget_variance_report.js:94
msgid "Dimension Filter"
msgstr ""
@@ -23829,15 +23807,15 @@ msgstr ""
msgid "Disabled Account Selected"
msgstr ""
-#: stock/utils.py:407
+#: stock/utils.py:454
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr ""
-#: controllers/accounts_controller.py:547
+#: controllers/accounts_controller.py:550
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr ""
-#: controllers/accounts_controller.py:561
+#: controllers/accounts_controller.py:564
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr ""
@@ -24140,7 +24118,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:2509
+#: accounts/doctype/payment_entry/payment_entry.py:2532
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -24226,7 +24204,7 @@ msgctxt "Video"
msgid "Dislikes"
msgstr ""
-#: setup/doctype/company/company.py:352
+#: setup/doctype/company/company.py:353
msgid "Dispatch"
msgstr ""
@@ -24627,7 +24605,7 @@ msgstr ""
msgid "Download Backups"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:190
+#: public/js/utils/serial_no_batch_selector.js:237
msgid "Download CSV Template"
msgstr ""
@@ -24705,7 +24683,7 @@ msgstr ""
#: accounts/doctype/account/account_tree.js:80
#: accounts/doctype/bank_clearance/bank_clearance.py:79
-#: accounts/doctype/journal_entry/journal_entry.js:308
+#: accounts/doctype/journal_entry/journal_entry.js:298
msgid "Dr"
msgstr ""
@@ -24924,11 +24902,6 @@ msgctxt "Work Order"
msgid "Draft"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry_list.js:5
-msgctxt "docstatus,=,0"
-msgid "Draft"
-msgstr ""
-
#. Name of a DocType
#: setup/doctype/driver/driver.json
msgid "Driver"
@@ -25103,13 +25076,21 @@ msgstr ""
msgid "Due Date cannot be before Posting / Supplier Invoice Date"
msgstr ""
-#: controllers/accounts_controller.py:573
+#: controllers/accounts_controller.py:576
msgid "Due Date is mandatory"
msgstr ""
#. Name of a DocType
+#. Label of a Card Break in the Receivables Workspace
#: accounts/doctype/dunning/dunning.json
#: accounts/doctype/sales_invoice/sales_invoice.js:155
+#: accounts/workspace/receivables/receivables.json
+msgid "Dunning"
+msgstr ""
+
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Dunning"
msgid "Dunning"
msgstr ""
@@ -25172,7 +25153,9 @@ msgid "Dunning Type"
msgstr ""
#. Label of a Data field in DocType 'Dunning Type'
+#. Label of a Link in the Receivables Workspace
#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/workspace/receivables/receivables.json
msgctxt "Dunning Type"
msgid "Dunning Type"
msgstr ""
@@ -25193,7 +25176,7 @@ msgstr ""
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr ""
-#: assets/doctype/asset/asset.py:300
+#: assets/doctype/asset/asset.py:301
msgid "Duplicate Finance Book"
msgstr ""
@@ -25211,7 +25194,7 @@ msgid "Duplicate Project with Tasks"
msgstr ""
#: accounts/doctype/pos_profile/pos_profile.py:135
-msgid "Duplicate customer group found in the cutomer group table"
+msgid "Duplicate customer group found in the customer group table"
msgstr ""
#: stock/doctype/item_manufacturer/item_manufacturer.py:44
@@ -25341,7 +25324,7 @@ msgstr ""
msgid "Edit Full Form"
msgstr ""
-#: controllers/item_variant.py:154
+#: controllers/item_variant.py:158
msgid "Edit Not Allowed"
msgstr ""
@@ -25349,7 +25332,7 @@ msgstr ""
msgid "Edit Note"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.js:379
+#: stock/doctype/delivery_note/delivery_note.js:370
msgid "Edit Posting Date and Time"
msgstr ""
@@ -25477,7 +25460,7 @@ msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
-msgid "Electronic Equipments"
+msgid "Electronic Equipment"
msgstr ""
#. Name of a report
@@ -26153,7 +26136,7 @@ msgstr ""
#: accounts/report/payment_ledger/payment_ledger.js:24
#: assets/report/fixed_asset_register/fixed_asset_register.js:75
#: projects/report/project_summary/project_summary.py:74
-#: public/js/financial_statements.js:138 public/js/setup_wizard.js:42
+#: public/js/financial_statements.js:191 public/js/setup_wizard.js:42
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:24
#: templates/pages/projects.html:47
msgid "End Date"
@@ -26255,11 +26238,11 @@ msgstr ""
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
#: accounts/report/financial_ratios/financial_ratios.js:25
#: assets/report/fixed_asset_register/fixed_asset_register.js:90
-#: public/js/financial_statements.js:153
+#: public/js/financial_statements.js:206
msgid "End Year"
msgstr ""
-#: accounts/report/financial_statements.py:137
+#: accounts/report/financial_statements.py:125
msgid "End Year cannot be before Start Year"
msgstr ""
@@ -26305,6 +26288,10 @@ msgstr ""
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr ""
+#: public/js/utils/serial_no_batch_selector.js:208
+msgid "Enter Serial Nos"
+msgstr ""
+
#: stock/doctype/material_request/material_request.js:313
msgid "Enter Supplier"
msgstr ""
@@ -26333,7 +26320,7 @@ msgstr ""
msgid "Enter amount to be redeemed."
msgstr ""
-#: stock/doctype/item/item.js:818
+#: stock/doctype/item/item.js:804
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr ""
@@ -26345,7 +26332,7 @@ msgstr ""
msgid "Enter customer's phone number"
msgstr ""
-#: assets/doctype/asset/asset.py:344
+#: assets/doctype/asset/asset.py:345
msgid "Enter depreciation details"
msgstr ""
@@ -26353,6 +26340,10 @@ msgstr ""
msgid "Enter discount percentage."
msgstr ""
+#: public/js/utils/serial_no_batch_selector.js:211
+msgid "Enter each serial no in a new line"
+msgstr ""
+
#. Description of the 'Campaign' (Link) field in DocType 'Opportunity'
#: crm/doctype/opportunity/opportunity.json
msgctxt "Opportunity"
@@ -26360,7 +26351,7 @@ msgid "Enter name of campaign if source of enquiry is campaign"
msgstr ""
#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
-msgid "Enter the Bank Guarantee Number before submittting."
+msgid "Enter the Bank Guarantee Number before submitting."
msgstr ""
#: manufacturing/doctype/routing/routing.js:82
@@ -26371,14 +26362,14 @@ msgid ""
msgstr ""
#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
-msgid "Enter the name of the Beneficiary before submittting."
+msgid "Enter the name of the Beneficiary before submitting."
msgstr ""
#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
-msgid "Enter the name of the bank or lending institution before submittting."
+msgid "Enter the name of the bank or lending institution before submitting."
msgstr ""
-#: stock/doctype/item/item.js:838
+#: stock/doctype/item/item.js:824
msgid "Enter the opening stock units."
msgstr ""
@@ -26405,7 +26396,7 @@ msgctxt "Service Level Agreement"
msgid "Entity"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:200
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:205
#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
msgid "Entity Type"
msgstr ""
@@ -26456,7 +26447,7 @@ msgctxt "Share Transfer"
msgid "Equity/Liability Account"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:395
+#: accounts/doctype/payment_request/payment_request.py:410
#: manufacturing/doctype/job_card/job_card.py:773
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:197
msgid "Error"
@@ -26529,7 +26520,7 @@ msgid "Error Message"
msgstr ""
#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
-msgid "Error Occured"
+msgid "Error Occurred"
msgstr ""
#: telephony/doctype/call_log/call_log.py:195
@@ -26541,14 +26532,14 @@ msgid "Error evaluating the criteria formula"
msgstr ""
#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
-msgid "Error occured while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
+msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
msgstr ""
#: assets/doctype/asset/depreciation.py:406
msgid "Error while posting depreciation entries"
msgstr ""
-#: accounts/deferred_revenue.py:575
+#: accounts/deferred_revenue.py:567
msgid "Error while processing deferred accounting for {0}"
msgstr ""
@@ -26556,7 +26547,7 @@ msgstr ""
msgid "Error while reposting item valuation"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:709
+#: accounts/doctype/payment_entry/payment_entry.js:720
msgid "Error: {0} is mandatory field"
msgstr ""
@@ -26625,7 +26616,7 @@ msgctxt "Item"
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: stock/stock_ledger.py:1887
+#: stock/stock_ledger.py:1976
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -26663,7 +26654,7 @@ msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
-#: setup/doctype/company/company.py:516
+#: setup/doctype/company/company.py:517
msgid "Exchange Gain/Loss"
msgstr ""
@@ -26685,8 +26676,8 @@ msgctxt "Sales Invoice Advance"
msgid "Exchange Gain/Loss"
msgstr ""
-#: controllers/accounts_controller.py:1279
-#: controllers/accounts_controller.py:1359
+#: controllers/accounts_controller.py:1313
+#: controllers/accounts_controller.py:1394
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -26979,7 +26970,7 @@ msgctxt "Work Order"
msgid "Expected Delivery Date"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:313
+#: selling/doctype/sales_order/sales_order.py:316
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr ""
@@ -27101,7 +27092,7 @@ msgctxt "Process Deferred Accounting"
msgid "Expense"
msgstr ""
-#: controllers/stock_controller.py:367
+#: controllers/stock_controller.py:359
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr ""
@@ -27188,7 +27179,7 @@ msgctxt "Subcontracting Receipt Item"
msgid "Expense Account"
msgstr ""
-#: controllers/stock_controller.py:347
+#: controllers/stock_controller.py:339
msgid "Expense Account Missing"
msgstr ""
@@ -27594,7 +27585,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: setup/doctype/company/company.py:698
+#: setup/doctype/company/company.py:699
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -27675,7 +27666,7 @@ msgctxt "Journal Entry Account"
msgid "Fees"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:260
+#: public/js/utils/serial_no_batch_selector.js:332
msgid "Fetch Based On"
msgstr ""
@@ -27725,7 +27716,7 @@ msgid "Fetch items based on Default Supplier."
msgstr ""
#: accounts/doctype/dunning/dunning.js:131
-#: public/js/controllers/transaction.js:1082
+#: public/js/controllers/transaction.js:1083
msgid "Fetching exchange rates ..."
msgstr ""
@@ -27804,7 +27795,7 @@ msgstr ""
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:17
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:17
-#: public/js/financial_statements.js:114
+#: public/js/financial_statements.js:167
msgid "Filter Based On"
msgstr ""
@@ -27840,7 +27831,7 @@ msgctxt "Payment Reconciliation"
msgid "Filter on Payment"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:685
+#: accounts/doctype/payment_entry/payment_entry.js:696
#: public/js/bank_reconciliation_tool/dialog_manager.js:192
msgid "Filters"
msgstr ""
@@ -27907,7 +27898,7 @@ msgstr ""
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:32
#: accounts/report/trial_balance/trial_balance.js:70
#: assets/report/fixed_asset_register/fixed_asset_register.js:49
-#: public/js/financial_statements.js:108
+#: public/js/financial_statements.js:161
msgid "Finance Book"
msgstr ""
@@ -28025,12 +28016,17 @@ msgstr ""
msgid "Financial Ratios"
msgstr ""
+#. Name of a Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Financial Reports"
+msgstr ""
+
#. Title of an Onboarding Step
-#. Label of a Card Break in the Accounting Workspace
+#. Label of a Card Break in the Financial Reports Workspace
#: accounts/doctype/account/account_tree.js:158
#: accounts/onboarding_step/financial_statements/financial_statements.json
-#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:77
+#: accounts/workspace/financial_reports/financial_reports.json
+#: public/js/financial_statements.js:129
msgid "Financial Statements"
msgstr ""
@@ -28111,15 +28107,15 @@ msgctxt "Subcontracting Order Service Item"
msgid "Finished Good Item Quantity"
msgstr ""
-#: controllers/accounts_controller.py:3145
+#: controllers/accounts_controller.py:3204
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: controllers/accounts_controller.py:3160
+#: controllers/accounts_controller.py:3219
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: controllers/accounts_controller.py:3154
+#: controllers/accounts_controller.py:3213
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -28163,7 +28159,7 @@ msgstr ""
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
-#: setup/doctype/company/company.py:261
+#: setup/doctype/company/company.py:262
msgid "Finished Goods"
msgstr ""
@@ -28443,7 +28439,7 @@ msgstr ""
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr ""
-#: selling/doctype/customer/customer.py:739
+#: selling/doctype/customer/customer.py:740
msgid "Following fields are mandatory to create address:"
msgstr ""
@@ -28459,7 +28455,7 @@ msgstr ""
msgid "For"
msgstr ""
-#: public/js/utils/sales_common.js:265
+#: public/js/utils/sales_common.js:274
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr ""
@@ -28479,6 +28475,10 @@ msgstr ""
msgid "For Default Supplier (Optional)"
msgstr ""
+#: controllers/stock_controller.py:770
+msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
+msgstr ""
+
#. Label of a Link field in DocType 'Job Card'
#: manufacturing/doctype/job_card/job_card.json
msgctxt "Job Card"
@@ -28525,7 +28525,7 @@ msgid "For Supplier"
msgstr ""
#: manufacturing/doctype/production_plan/production_plan.js:331
-#: selling/doctype/sales_order/sales_order.js:814
+#: selling/doctype/sales_order/sales_order.js:808
#: stock/doctype/material_request/material_request.js:247
msgid "For Warehouse"
msgstr ""
@@ -28540,15 +28540,15 @@ msgstr ""
msgid "For Warehouse is required before Submit"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:112
+#: public/js/utils/serial_no_batch_selector.js:116
msgid "For Work Order"
msgstr ""
-#: controllers/status_updater.py:229
+#: controllers/status_updater.py:238
msgid "For an item {0}, quantity must be negative number"
msgstr ""
-#: controllers/status_updater.py:226
+#: controllers/status_updater.py:235
msgid "For an item {0}, quantity must be positive number"
msgstr ""
@@ -28578,7 +28578,7 @@ msgctxt "Request for Quotation"
msgid "For individual supplier"
msgstr ""
-#: controllers/status_updater.py:234
+#: controllers/status_updater.py:243
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
@@ -28587,7 +28587,7 @@ msgid "For job card {0}, you can only make the 'Material Transfer for Manufactur
msgstr ""
#: manufacturing/doctype/work_order/work_order.py:1523
-msgid "For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})"
+msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
#: stock/doctype/stock_entry/stock_entry.py:1302
@@ -28600,8 +28600,8 @@ msgctxt "Territory"
msgid "For reference"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:1218
-#: public/js/controllers/accounts.js:181
+#: accounts/doctype/payment_entry/payment_entry.js:1229
+#: public/js/controllers/accounts.js:182
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr ""
@@ -29041,7 +29041,7 @@ msgstr ""
msgid "From Date and To Date are Mandatory"
msgstr ""
-#: accounts/report/financial_statements.py:142
+#: accounts/report/financial_statements.py:130
msgid "From Date and To Date are mandatory"
msgstr ""
@@ -29530,9 +29530,23 @@ msgctxt "Asset"
msgid "Fully Depreciated"
msgstr ""
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Fully Paid"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Fully Paid"
+msgstr ""
+
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
-msgid "Furnitures and Fixtures"
+msgid "Furniture and Fixtures"
msgstr ""
#: accounts/doctype/account/account_tree.js:111
@@ -29548,13 +29562,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
-#: accounts/report/accounts_receivable/accounts_receivable.py:1061
+#: accounts/report/accounts_receivable/accounts_receivable.py:1084
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
msgid "Future Payment Amount"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184
-#: accounts/report/accounts_receivable/accounts_receivable.py:1060
+#: accounts/report/accounts_receivable/accounts_receivable.py:1083
msgid "Future Payment Ref"
msgstr ""
@@ -29574,7 +29588,7 @@ msgstr ""
#. Name of a DocType
#: accounts/doctype/gl_entry/gl_entry.json
-#: accounts/report/general_ledger/general_ledger.py:554
+#: accounts/report/general_ledger/general_ledger.py:557
msgid "GL Entry"
msgstr ""
@@ -29635,7 +29649,7 @@ msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: setup/doctype/company/company.py:524
+#: setup/doctype/company/company.py:525
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -29673,13 +29687,13 @@ msgstr ""
#. Description of a report in the Onboarding Step 'Financial Statements'
#. Name of a report
-#. Label of a Card Break in the Accounting Workspace
-#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#: accounts/doctype/account/account.js:95
#: accounts/onboarding_step/financial_statements/financial_statements.json
#: accounts/report/general_ledger/general_ledger.json
#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
msgid "General Ledger"
msgstr ""
@@ -29804,11 +29818,8 @@ msgctxt "Production Plan"
msgid "Get Finished Goods for Manufacture"
msgstr ""
-#: accounts/doctype/invoice_discounting/invoice_discounting.js:157
-msgid "Get Invocies"
-msgstr ""
-
#: accounts/doctype/invoice_discounting/invoice_discounting.js:55
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:157
msgid "Get Invoices"
msgstr ""
@@ -29854,9 +29865,9 @@ msgstr ""
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:132
#: public/js/controllers/buying.js:267
#: selling/doctype/quotation/quotation.js:160
-#: selling/doctype/sales_order/sales_order.js:129
-#: selling/doctype/sales_order/sales_order.js:649
-#: stock/doctype/delivery_note/delivery_note.js:169
+#: selling/doctype/sales_order/sales_order.js:132
+#: selling/doctype/sales_order/sales_order.js:643
+#: stock/doctype/delivery_note/delivery_note.js:160
#: stock/doctype/material_request/material_request.js:100
#: stock/doctype/material_request/material_request.js:162
#: stock/doctype/purchase_receipt/purchase_receipt.js:130
@@ -30090,7 +30101,7 @@ msgctxt "Shipment"
msgid "Goods"
msgstr ""
-#: setup/doctype/company/company.py:262
+#: setup/doctype/company/company.py:263
#: stock/doctype/stock_entry/stock_entry_list.js:14
msgid "Goods In Transit"
msgstr ""
@@ -30099,7 +30110,7 @@ msgstr ""
msgid "Goods Transferred"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1622
+#: stock/doctype/stock_entry/stock_entry.py:1618
msgid "Goods are already received against the outward entry {0}"
msgstr ""
@@ -30123,7 +30134,7 @@ msgstr ""
#: accounts/report/pos_register/pos_register.py:207
#: accounts/report/purchase_register/purchase_register.py:275
#: accounts/report/sales_register/sales_register.py:303
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:248
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:253
#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
msgid "Grand Total"
msgstr ""
@@ -30410,10 +30421,10 @@ msgid "Gross Margin %"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#: accounts/report/gross_profit/gross_profit.json
#: accounts/report/gross_profit/gross_profit.py:287
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
msgid "Gross Profit"
msgstr ""
@@ -30454,11 +30465,11 @@ msgctxt "Asset Depreciation Schedule"
msgid "Gross Purchase Amount"
msgstr ""
-#: assets/doctype/asset/asset.py:316
+#: assets/doctype/asset/asset.py:317
msgid "Gross Purchase Amount is mandatory"
msgstr ""
-#: assets/doctype/asset/asset.py:361
+#: assets/doctype/asset/asset.py:362
msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset."
msgstr ""
@@ -30583,7 +30594,7 @@ msgctxt "Process Statement Of Accounts"
msgid "Group by Voucher (Consolidated)"
msgstr ""
-#: stock/utils.py:401
+#: stock/utils.py:448
msgid "Group node warehouse is not allowed to select for transactions"
msgstr ""
@@ -30645,6 +30656,11 @@ msgstr ""
msgid "Groups"
msgstr ""
+#: accounts/report/balance_sheet/balance_sheet.js:18
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:18
+msgid "Growth View"
+msgstr ""
+
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
msgid "H - F"
@@ -30690,7 +30706,7 @@ msgstr ""
#: accounts/report/budget_variance_report/budget_variance_report.js:66
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:69
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
-#: public/js/financial_statements.js:166
+#: public/js/financial_statements.js:219
#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
@@ -30915,7 +30931,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: stock/stock_ledger.py:1580
+#: stock/stock_ledger.py:1669
msgid "Here are the options to proceed:"
msgstr ""
@@ -30940,24 +30956,6 @@ msgstr ""
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
msgstr ""
-#. Label of a Attach Image field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Hero Image"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Hero Section"
-msgstr ""
-
-#. Label of a Select field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Hero Section Based On"
-msgstr ""
-
#: stock/doctype/repost_item_valuation/repost_item_valuation.py:391
msgid "Hi,"
msgstr ""
@@ -31021,7 +31019,7 @@ msgid "History In Company"
msgstr ""
#: buying/doctype/purchase_order/purchase_order.js:288
-#: selling/doctype/sales_order/sales_order.js:545
+#: selling/doctype/sales_order/sales_order.js:539
msgid "Hold"
msgstr ""
@@ -31105,34 +31103,6 @@ msgstr ""
msgid "Home"
msgstr ""
-#. Name of a DocType
-#: portal/doctype/homepage/homepage.json
-msgid "Homepage"
-msgstr ""
-
-#. Name of a DocType
-#: portal/doctype/homepage_section/homepage_section.json
-msgid "Homepage Section"
-msgstr ""
-
-#. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
-#. Label of a Link field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Homepage Section"
-msgstr ""
-
-#. Name of a DocType
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgid "Homepage Section Card"
-msgstr ""
-
-#. Label of a Link field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Homepage Slideshow"
-msgstr ""
-
#. Label of a Currency field in DocType 'BOM Operation'
#: manufacturing/doctype/bom_operation/bom_operation.json
msgctxt "BOM Operation"
@@ -31197,7 +31167,7 @@ msgctxt "Timesheet Detail"
msgid "Hrs"
msgstr ""
-#: setup/doctype/company/company.py:364
+#: setup/doctype/company/company.py:365
msgid "Human Resources"
msgstr ""
@@ -31468,7 +31438,7 @@ msgctxt "Packing Slip"
msgid "If more than one package of the same type (for print)"
msgstr ""
-#: stock/stock_ledger.py:1590
+#: stock/stock_ledger.py:1679
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -31496,7 +31466,7 @@ msgctxt "Account"
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: stock/stock_ledger.py:1583
+#: stock/stock_ledger.py:1672
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 ""
@@ -31546,7 +31516,7 @@ msgctxt "Accounts Settings"
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:636
+#: accounts/doctype/payment_entry/payment_entry.py:638
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -31572,7 +31542,7 @@ msgstr ""
msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
msgstr ""
-#: stock/doctype/item/item.js:828
+#: stock/doctype/item/item.js:814
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr ""
@@ -31656,7 +31626,7 @@ msgctxt "Process Statement Of Accounts"
msgid "Ignore Exchange Rate Revaluation Journals"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:806
+#: selling/doctype/sales_order/sales_order.js:800
msgid "Ignore Existing Ordered Qty"
msgstr ""
@@ -31814,12 +31784,6 @@ msgctxt "Employee"
msgid "Image"
msgstr ""
-#. Label of a Attach Image field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Image"
-msgstr ""
-
#. Label of a Attach Image field in DocType 'Item'
#: stock/doctype/item/item.json
msgctxt "Item"
@@ -32144,6 +32108,11 @@ msgctxt "Bank Statement Import"
msgid "Import Type"
msgstr ""
+#: public/js/utils/serial_no_batch_selector.js:197
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:77
+msgid "Import Using CSV file"
+msgstr ""
+
#. Label of a HTML field in DocType 'Bank Statement Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
msgctxt "Bank Statement Import"
@@ -32369,6 +32338,12 @@ msgctxt "POS Invoice"
msgid "In Words"
msgstr ""
+#. Label of a Small Text field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "In Words"
+msgstr ""
+
#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
@@ -32429,6 +32404,12 @@ msgctxt "POS Invoice"
msgid "In Words (Company Currency)"
msgstr ""
+#. Label of a Small Text field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "In Words (Company Currency)"
+msgstr ""
+
#. Label of a Data field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
@@ -32541,7 +32522,7 @@ msgctxt "Manufacturing Settings"
msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
msgstr ""
-#: stock/doctype/item/item.js:853
+#: stock/doctype/item/item.js:839
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr ""
@@ -32602,7 +32583,7 @@ msgstr ""
msgid "Include Default FB Assets"
msgstr ""
-#: accounts/report/balance_sheet/balance_sheet.js:20
+#: accounts/report/balance_sheet/balance_sheet.js:34
#: accounts/report/cash_flow/cash_flow.js:20
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:107
#: accounts/report/general_ledger/general_ledger.js:183
@@ -32618,7 +32599,7 @@ msgstr ""
msgid "Include Expired"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:804
+#: selling/doctype/sales_order/sales_order.js:798
msgid "Include Exploded Items"
msgstr ""
@@ -32771,6 +32752,7 @@ msgstr ""
#: accounts/report/account_balance/account_balance.js:28
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
#: accounts/report/profitability_analysis/profitability_analysis.py:182
+#: public/js/financial_statements.js:35
msgid "Income"
msgstr ""
@@ -32794,7 +32776,8 @@ msgid "Income"
msgstr ""
#: accounts/report/account_balance/account_balance.js:51
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:286
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:293
msgid "Income Account"
msgstr ""
@@ -32916,11 +32899,11 @@ msgstr ""
msgid "Incorrect Balance Qty After Transaction"
msgstr ""
-#: controllers/subcontracting_controller.py:706
+#: controllers/subcontracting_controller.py:710
msgid "Incorrect Batch Consumed"
msgstr ""
-#: assets/doctype/asset/asset.py:277
+#: assets/doctype/asset/asset.py:278
#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
msgid "Incorrect Date"
msgstr ""
@@ -32934,7 +32917,7 @@ msgstr ""
msgid "Incorrect Movement Purpose"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:293
+#: accounts/doctype/payment_entry/payment_entry.py:295
msgid "Incorrect Payment Type"
msgstr ""
@@ -32943,7 +32926,7 @@ msgstr ""
msgid "Incorrect Serial No Valuation"
msgstr ""
-#: controllers/subcontracting_controller.py:719
+#: controllers/subcontracting_controller.py:723
msgid "Incorrect Serial Number Consumed"
msgstr ""
@@ -33051,7 +33034,7 @@ msgstr ""
msgid "Increment cannot be 0"
msgstr ""
-#: controllers/item_variant.py:110
+#: controllers/item_variant.py:114
msgid "Increment for Attribute {0} cannot be 0"
msgstr ""
@@ -33177,6 +33160,13 @@ msgctxt "Payment Request"
msgid "Initiated"
msgstr ""
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Initiated"
+msgstr ""
+
#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
#. Import'
#: accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -33195,11 +33185,11 @@ msgctxt "Quality Inspection"
msgid "Inspected By"
msgstr ""
-#: controllers/stock_controller.py:678
+#: controllers/stock_controller.py:666
msgid "Inspection Rejected"
msgstr ""
-#: controllers/stock_controller.py:648 controllers/stock_controller.py:650
+#: controllers/stock_controller.py:636 controllers/stock_controller.py:638
msgid "Inspection Required"
msgstr ""
@@ -33221,7 +33211,7 @@ msgctxt "Item"
msgid "Inspection Required before Purchase"
msgstr ""
-#: controllers/stock_controller.py:665
+#: controllers/stock_controller.py:653
msgid "Inspection Submission"
msgstr ""
@@ -33243,7 +33233,7 @@ msgstr ""
#. Name of a DocType
#: selling/doctype/installation_note/installation_note.json
-#: stock/doctype/delivery_note/delivery_note.js:180
+#: stock/doctype/delivery_note/delivery_note.js:171
msgid "Installation Note"
msgstr ""
@@ -33325,19 +33315,19 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: controllers/accounts_controller.py:3071
-#: controllers/accounts_controller.py:3095
+#: controllers/accounts_controller.py:3130
+#: controllers/accounts_controller.py:3154
msgid "Insufficient Permissions"
msgstr ""
#: stock/doctype/pick_list/pick_list.py:705
#: stock/doctype/stock_entry/stock_entry.py:776
-#: stock/serial_batch_bundle.py:880 stock/stock_ledger.py:1264
-#: stock/stock_ledger.py:1751
+#: stock/serial_batch_bundle.py:880 stock/stock_ledger.py:1369
+#: stock/stock_ledger.py:1840
msgid "Insufficient Stock"
msgstr ""
-#: stock/stock_ledger.py:1766
+#: stock/stock_ledger.py:1855
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -33478,7 +33468,7 @@ msgctxt "Overdue Payment"
msgid "Interest"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:2316
+#: accounts/doctype/payment_entry/payment_entry.py:2339
msgid "Interest and/or dunning fee"
msgstr ""
@@ -33502,15 +33492,15 @@ msgctxt "Customer"
msgid "Internal Customer"
msgstr ""
-#: selling/doctype/customer/customer.py:217
+#: selling/doctype/customer/customer.py:218
msgid "Internal Customer for company {0} already exists"
msgstr ""
-#: controllers/accounts_controller.py:530
+#: controllers/accounts_controller.py:533
msgid "Internal Sale or Delivery Reference missing."
msgstr ""
-#: controllers/accounts_controller.py:532
+#: controllers/accounts_controller.py:535
msgid "Internal Sales Reference Missing"
msgstr ""
@@ -33524,7 +33514,7 @@ msgstr ""
msgid "Internal Supplier for company {0} already exists"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
#: stock/doctype/material_request/material_request_dashboard.py:19
msgid "Internal Transfer"
msgstr ""
@@ -33559,7 +33549,7 @@ msgctxt "Sales Invoice Item"
msgid "Internal Transfer"
msgstr ""
-#: controllers/accounts_controller.py:541
+#: controllers/accounts_controller.py:544
msgid "Internal Transfer Reference Missing"
msgstr ""
@@ -33573,7 +33563,7 @@ msgctxt "Employee"
msgid "Internal Work History"
msgstr ""
-#: controllers/stock_controller.py:744
+#: controllers/stock_controller.py:735
msgid "Internal transfers can only be done in company's default currency"
msgstr ""
@@ -33610,20 +33600,20 @@ msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.py:369
#: accounts/doctype/purchase_invoice/purchase_invoice.py:377
-#: accounts/doctype/sales_invoice/sales_invoice.py:873
-#: accounts/doctype/sales_invoice/sales_invoice.py:883
+#: accounts/doctype/sales_invoice/sales_invoice.py:876
+#: accounts/doctype/sales_invoice/sales_invoice.py:886
#: assets/doctype/asset_category/asset_category.py:68
#: assets/doctype/asset_category/asset_category.py:96
-#: controllers/accounts_controller.py:2462
-#: controllers/accounts_controller.py:2468
+#: controllers/accounts_controller.py:2531
+#: controllers/accounts_controller.py:2537
msgid "Invalid Account"
msgstr ""
-#: controllers/item_variant.py:125
+#: controllers/item_variant.py:129
msgid "Invalid Attribute"
msgstr ""
-#: controllers/accounts_controller.py:377
+#: controllers/accounts_controller.py:380
msgid "Invalid Auto Repeat Date"
msgstr ""
@@ -33631,7 +33621,7 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr ""
-#: public/js/controllers/transaction.js:2330
+#: public/js/controllers/transaction.js:2360
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr ""
@@ -33639,12 +33629,12 @@ msgstr ""
msgid "Invalid Child Procedure"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2000
+#: accounts/doctype/sales_invoice/sales_invoice.py:1977
msgid "Invalid Company for Inter Company Transaction."
msgstr ""
-#: assets/doctype/asset/asset.py:248 assets/doctype/asset/asset.py:255
-#: controllers/accounts_controller.py:2483
+#: assets/doctype/asset/asset.py:249 assets/doctype/asset/asset.py:256
+#: controllers/accounts_controller.py:2552
msgid "Invalid Cost Center"
msgstr ""
@@ -33652,7 +33642,7 @@ msgstr ""
msgid "Invalid Credentials"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:315
+#: selling/doctype/sales_order/sales_order.py:318
msgid "Invalid Delivery Date"
msgstr ""
@@ -33669,7 +33659,7 @@ msgstr ""
msgid "Invalid Formula"
msgstr ""
-#: assets/doctype/asset/asset.py:366
+#: assets/doctype/asset/asset.py:367
msgid "Invalid Gross Purchase Amount"
msgstr ""
@@ -33677,7 +33667,7 @@ msgstr ""
msgid "Invalid Group By"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:376
+#: accounts/doctype/pos_invoice/pos_invoice.py:374
msgid "Invalid Item"
msgstr ""
@@ -33686,7 +33676,7 @@ msgid "Invalid Item Defaults"
msgstr ""
#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
-#: accounts/general_ledger.py:678
+#: accounts/general_ledger.py:677
msgid "Invalid Opening Entry"
msgstr ""
@@ -33714,24 +33704,24 @@ msgstr ""
msgid "Invalid Priority"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:989
+#: manufacturing/doctype/bom/bom.py:991
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:597
+#: accounts/doctype/payment_entry/payment_entry.py:599
msgid "Invalid Purchase Invoice"
msgstr ""
-#: controllers/accounts_controller.py:3110
+#: controllers/accounts_controller.py:3169
msgid "Invalid Qty"
msgstr ""
-#: controllers/accounts_controller.py:987
+#: controllers/accounts_controller.py:1021
msgid "Invalid Quantity"
msgstr ""
-#: assets/doctype/asset/asset.py:410 assets/doctype/asset/asset.py:416
-#: assets/doctype/asset/asset.py:443
+#: assets/doctype/asset/asset.py:411 assets/doctype/asset/asset.py:417
+#: assets/doctype/asset/asset.py:444
msgid "Invalid Schedule"
msgstr ""
@@ -33743,7 +33733,7 @@ msgstr ""
msgid "Invalid URL"
msgstr ""
-#: controllers/item_variant.py:144
+#: controllers/item_variant.py:148
msgid "Invalid Value"
msgstr ""
@@ -33756,7 +33746,7 @@ msgstr ""
msgid "Invalid condition expression"
msgstr ""
-#: selling/doctype/quotation/quotation.py:252
+#: selling/doctype/quotation/quotation.py:253
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr ""
@@ -33783,7 +33773,7 @@ msgstr ""
msgid "Invalid {0}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1998
+#: accounts/doctype/sales_invoice/sales_invoice.py:1975
msgid "Invalid {0} for Inter Company Transaction."
msgstr ""
@@ -33824,7 +33814,7 @@ msgid "Investments"
msgstr ""
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:187
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
msgid "Invoice"
msgstr ""
@@ -33872,7 +33862,7 @@ msgctxt "Journal Entry Account"
msgid "Invoice Discounting"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: accounts/report/accounts_receivable/accounts_receivable.py:1065
msgid "Invoice Grand Total"
msgstr ""
@@ -33999,7 +33989,7 @@ msgid "Invoice can't be made for zero billing hour"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168
-#: accounts/report/accounts_receivable/accounts_receivable.py:1044
+#: accounts/report/accounts_receivable/accounts_receivable.py:1067
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:168
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:104
msgid "Invoiced Amount"
@@ -34009,7 +33999,7 @@ msgstr ""
msgid "Invoiced Qty"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2051
+#: accounts/doctype/sales_invoice/sales_invoice.py:2028
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
msgstr ""
@@ -34051,6 +34041,13 @@ msgctxt "Process Payment Reconciliation Log"
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr ""
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Invoicing"
+msgstr ""
+
#. Label of a Section Break field in DocType 'Accounts Settings'
#: accounts/doctype/accounts_settings/accounts_settings.json
msgctxt "Accounts Settings"
@@ -34810,6 +34807,12 @@ msgctxt "BOM Item"
msgid "Is Stock Item"
msgstr ""
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Is Stock Item"
+msgstr ""
+
#. Label of a Check field in DocType 'Purchase Invoice'
#: accounts/doctype/purchase_invoice/purchase_invoice.json
msgctxt "Purchase Invoice"
@@ -35044,7 +35047,7 @@ msgstr ""
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr ""
-#: public/js/controllers/transaction.js:1809
+#: public/js/controllers/transaction.js:1839
msgid "It is needed to fetch Item Details."
msgstr ""
@@ -35060,7 +35063,7 @@ msgstr ""
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:50
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:206
-#: controllers/taxes_and_totals.py:1009
+#: controllers/taxes_and_totals.py:1018
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:51
#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:67
@@ -35071,7 +35074,7 @@ msgstr ""
#: public/js/purchase_trends_filters.js:48
#: public/js/purchase_trends_filters.js:65 public/js/sales_trends_filters.js:23
#: public/js/sales_trends_filters.js:41 public/js/stock_analytics.js:61
-#: selling/doctype/sales_order/sales_order.js:983
+#: selling/doctype/sales_order/sales_order.js:977
#: selling/report/customer_wise_item_price/customer_wise_item_price.js:15
#: selling/report/item_wise_sales_history/item_wise_sales_history.js:37
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:63
@@ -35305,7 +35308,7 @@ msgstr ""
#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
#: accounts/report/gross_profit/gross_profit.py:224
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:160
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200
@@ -35321,12 +35324,12 @@ msgstr ""
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: projects/doctype/timesheet/timesheet.js:187
-#: public/js/controllers/transaction.js:2082 public/js/utils.js:459
+#: public/js/controllers/transaction.js:2112 public/js/utils.js:459
#: public/js/utils.js:606 selling/doctype/quotation/quotation.js:268
-#: selling/doctype/sales_order/sales_order.js:297
-#: selling/doctype/sales_order/sales_order.js:398
-#: selling/doctype/sales_order/sales_order.js:688
-#: selling/doctype/sales_order/sales_order.js:812
+#: selling/doctype/sales_order/sales_order.js:291
+#: selling/doctype/sales_order/sales_order.js:392
+#: selling/doctype/sales_order/sales_order.js:682
+#: selling/doctype/sales_order/sales_order.js:806
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
@@ -35831,7 +35834,7 @@ msgstr ""
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:174
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
#: accounts/report/purchase_register/purchase_register.js:58
#: accounts/report/sales_register/sales_register.js:70
#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
@@ -36041,6 +36044,12 @@ msgctxt "Stock Entry Detail"
msgid "Item Group"
msgstr ""
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Item Group"
+msgstr ""
+
#. Label of a Link field in DocType 'Supplier Quotation Item'
#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgctxt "Supplier Quotation Item"
@@ -36140,7 +36149,7 @@ msgstr ""
#: accounts/report/gross_profit/gross_profit.py:231
#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:166
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:95
@@ -36152,7 +36161,7 @@ msgstr ""
#: manufacturing/report/production_planning_report/production_planning_report.py:356
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
-#: public/js/controllers/transaction.js:2088
+#: public/js/controllers/transaction.js:2118
#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
@@ -36793,8 +36802,8 @@ msgctxt "BOM"
msgid "Item UOM"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:343
-#: accounts/doctype/pos_invoice/pos_invoice.py:350
+#: accounts/doctype/pos_invoice/pos_invoice.py:341
+#: accounts/doctype/pos_invoice/pos_invoice.py:348
msgid "Item Unavailable"
msgstr ""
@@ -36827,7 +36836,7 @@ msgctxt "Item Variant Settings"
msgid "Item Variant Settings"
msgstr ""
-#: stock/doctype/item/item.js:681
+#: stock/doctype/item/item.js:667
msgid "Item Variant {0} already exists with same attributes"
msgstr ""
@@ -36922,7 +36931,7 @@ msgctxt "Warranty Claim"
msgid "Item and Warranty Details"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2329
+#: stock/doctype/stock_entry/stock_entry.py:2325
msgid "Item for row {0} does not match Material Request"
msgstr ""
@@ -36939,7 +36948,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr ""
#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: selling/doctype/sales_order/sales_order.js:990
+#: selling/doctype/sales_order/sales_order.js:984
msgid "Item name"
msgstr ""
@@ -36949,7 +36958,7 @@ msgctxt "BOM Item"
msgid "Item operation"
msgstr ""
-#: controllers/accounts_controller.py:3137
+#: controllers/accounts_controller.py:3196
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -36963,7 +36972,7 @@ msgctxt "BOM"
msgid "Item to be manufactured or repacked"
msgstr ""
-#: stock/utils.py:517
+#: stock/utils.py:564
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr ""
@@ -36979,11 +36988,11 @@ msgstr ""
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
-#: assets/doctype/asset/asset.py:230 stock/doctype/item/item.py:603
+#: assets/doctype/asset/asset.py:231 stock/doctype/item/item.py:603
msgid "Item {0} does not exist"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:558
+#: manufacturing/doctype/bom/bom.py:560
msgid "Item {0} does not exist in the system or has expired"
msgstr ""
@@ -36995,19 +37004,19 @@ msgstr ""
msgid "Item {0} has already been returned"
msgstr ""
-#: assets/doctype/asset/asset.py:232
+#: assets/doctype/asset/asset.py:233
msgid "Item {0} has been disabled"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:642
-msgid "Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No"
+#: selling/doctype/sales_order/sales_order.py:645
+msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr ""
#: stock/doctype/item/item.py:1102
msgid "Item {0} has reached its end of life on {1}"
msgstr ""
-#: stock/stock_ledger.py:102
+#: stock/stock_ledger.py:111
msgid "Item {0} ignored since it is not a stock item"
msgstr ""
@@ -37031,11 +37040,11 @@ msgstr ""
msgid "Item {0} is not a stock Item"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1542
+#: stock/doctype/stock_entry/stock_entry.py:1538
msgid "Item {0} is not active or end of life has been reached"
msgstr ""
-#: assets/doctype/asset/asset.py:234
+#: assets/doctype/asset/asset.py:235
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
@@ -37047,7 +37056,7 @@ msgstr ""
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
-#: assets/doctype/asset/asset.py:236
+#: assets/doctype/asset/asset.py:237
msgid "Item {0} must be a non-stock item"
msgstr ""
@@ -37059,7 +37068,7 @@ msgstr ""
msgid "Item {0} not found."
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:338
+#: buying/doctype/purchase_order/purchase_order.py:342
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr ""
@@ -37067,7 +37076,7 @@ msgstr ""
msgid "Item {0}: {1} qty produced. "
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1071
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1131
msgid "Item {} does not exist."
msgstr ""
@@ -37089,9 +37098,9 @@ msgid "Item-wise Purchase History"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
msgid "Item-wise Purchase Register"
msgstr ""
@@ -37103,18 +37112,18 @@ msgid "Item-wise Sales History"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
msgid "Item-wise Sales Register"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:309
+#: manufacturing/doctype/bom/bom.py:311
msgid "Item: {0} does not exist in the system"
msgstr ""
#: public/js/utils.js:442 setup/doctype/item_group/item_group.js:70
-#: stock/doctype/delivery_note/delivery_note.js:373
+#: stock/doctype/delivery_note/delivery_note.js:364
#: templates/generators/bom.html:38 templates/pages/rfq.html:37
msgid "Items"
msgstr ""
@@ -37287,7 +37296,7 @@ msgid "Items Filter"
msgstr ""
#: manufacturing/doctype/production_plan/production_plan.py:1462
-#: selling/doctype/sales_order/sales_order.js:1024
+#: selling/doctype/sales_order/sales_order.js:1018
msgid "Items Required"
msgstr ""
@@ -37303,11 +37312,11 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: controllers/accounts_controller.py:3357
+#: controllers/accounts_controller.py:3416
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:830
+#: selling/doctype/sales_order/sales_order.js:824
msgid "Items for Raw Material Request"
msgstr ""
@@ -37330,7 +37339,7 @@ msgstr ""
msgid "Items to Order and Receive"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:258
+#: selling/doctype/sales_order/sales_order.js:252
msgid "Items to Reserve"
msgstr ""
@@ -37515,7 +37524,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: accounts/utils.py:838
+#: accounts/utils.py:866
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -37549,8 +37558,13 @@ msgstr ""
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a shortcut in the Receivables Workspace
#: accounts/doctype/journal_entry/journal_entry.json
#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
msgctxt "Journal Entry"
msgid "Journal Entry"
msgstr ""
@@ -37603,7 +37617,7 @@ msgctxt "Journal Entry Template"
msgid "Journal Entry Type"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:455
+#: accounts/doctype/journal_entry/journal_entry.py:471
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr ""
@@ -37613,11 +37627,11 @@ msgctxt "Asset"
msgid "Journal Entry for Scrap"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:215
+#: accounts/doctype/journal_entry/journal_entry.py:232
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:581
+#: accounts/doctype/journal_entry/journal_entry.py:597
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr ""
@@ -38157,6 +38171,11 @@ msgstr ""
msgid "Ledger Merge Accounts"
msgstr ""
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Ledgers"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Driver'
#: setup/doctype/driver/driver.json
msgctxt "Driver"
@@ -38181,7 +38200,7 @@ msgctxt "Quality Procedure"
msgid "Left Index"
msgstr ""
-#: setup/doctype/company/company.py:388
+#: setup/doctype/company/company.py:389
msgid "Legal"
msgstr ""
@@ -38576,7 +38595,7 @@ msgctxt "Video"
msgid "Likes"
msgstr ""
-#: controllers/status_updater.py:353
+#: controllers/status_updater.py:362
msgid "Limit Crossed"
msgstr ""
@@ -38895,7 +38914,7 @@ msgid "Lost Reason Detail"
msgstr ""
#: crm/report/lost_opportunity/lost_opportunity.py:49
-#: public/js/utils/sales_common.js:401
+#: public/js/utils/sales_common.js:410
msgid "Lost Reasons"
msgstr ""
@@ -39245,8 +39264,8 @@ msgctxt "Downtime Entry"
msgid "Machine operator errors"
msgstr ""
-#: setup/doctype/company/company.py:562 setup/doctype/company/company.py:577
-#: setup/doctype/company/company.py:578 setup/doctype/company/company.py:579
+#: setup/doctype/company/company.py:563 setup/doctype/company/company.py:578
+#: setup/doctype/company/company.py:579 setup/doctype/company/company.py:580
msgid "Main"
msgstr ""
@@ -39379,7 +39398,7 @@ msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.js:162
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: maintenance/doctype/maintenance_visit/maintenance_visit.js:78
-#: selling/doctype/sales_order/sales_order.js:588
+#: selling/doctype/sales_order/sales_order.js:582
msgid "Maintenance Schedule"
msgstr ""
@@ -39524,7 +39543,7 @@ msgstr ""
#. Name of a DocType
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:83
#: maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: selling/doctype/sales_order/sales_order.js:587
+#: selling/doctype/sales_order/sales_order.js:581
#: support/doctype/warranty_claim/warranty_claim.js:50
msgid "Maintenance Visit"
msgstr ""
@@ -39563,12 +39582,6 @@ msgstr ""
msgid "Make"
msgstr ""
-#. Label of a Data field in DocType 'Vehicle'
-#: setup/doctype/vehicle/vehicle.json
-msgctxt "Vehicle"
-msgid "Make"
-msgstr ""
-
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:56
msgid "Make "
msgstr ""
@@ -39664,7 +39677,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: setup/doctype/company/company.py:370
+#: setup/doctype/company/company.py:371
msgid "Management"
msgstr ""
@@ -39672,11 +39685,11 @@ msgstr ""
#: accounts/doctype/promotional_scheme/promotional_scheme.py:141
#: buying/doctype/supplier_quotation/supplier_quotation.js:60
#: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:482
-#: manufacturing/doctype/bom/bom.py:243
+#: manufacturing/doctype/bom/bom.py:245
#: manufacturing/doctype/bom_update_log/bom_update_log.py:73
-#: public/js/controllers/accounts.js:248
-#: public/js/controllers/transaction.js:2454 public/js/utils/party.js:273
-#: stock/doctype/delivery_note/delivery_note.js:147
+#: public/js/controllers/accounts.js:249
+#: public/js/controllers/transaction.js:2484 public/js/utils/party.js:273
+#: stock/doctype/delivery_note/delivery_note.js:138
#: stock/doctype/purchase_receipt/purchase_receipt.js:113
#: stock/doctype/purchase_receipt/purchase_receipt.js:198
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81
@@ -39705,7 +39718,7 @@ msgctxt "Inventory Dimension"
msgid "Mandatory Depends On"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1566
+#: accounts/doctype/sales_invoice/sales_invoice.py:1549
msgid "Mandatory Field"
msgstr ""
@@ -39721,7 +39734,7 @@ msgctxt "Accounting Dimension Detail"
msgid "Mandatory For Profit and Loss Account"
msgstr ""
-#: selling/doctype/quotation/quotation.py:551
+#: selling/doctype/quotation/quotation.py:556
msgid "Mandatory Missing"
msgstr ""
@@ -39967,6 +39980,12 @@ msgctxt "Supplier Quotation Item"
msgid "Manufacturer"
msgstr ""
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Manufacturer"
+msgstr ""
+
#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:70
msgid "Manufacturer Part Number"
msgstr ""
@@ -40069,7 +40088,7 @@ msgstr ""
msgid "Manufacturing Manager"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1693
+#: stock/doctype/stock_entry/stock_entry.py:1689
msgid "Manufacturing Quantity is mandatory"
msgstr ""
@@ -40277,6 +40296,10 @@ msgctxt "Sales Order Item"
msgid "Margin Type"
msgstr ""
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:19
+msgid "Margin View"
+msgstr ""
+
#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
@@ -40318,7 +40341,7 @@ msgctxt "Prospect"
msgid "Market Segment"
msgstr ""
-#: setup/doctype/company/company.py:322
+#: setup/doctype/company/company.py:323
msgid "Marketing"
msgstr ""
@@ -40440,7 +40463,7 @@ msgstr ""
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
#: manufacturing/doctype/job_card/job_card.js:57
#: manufacturing/doctype/production_plan/production_plan.js:113
-#: selling/doctype/sales_order/sales_order.js:576
+#: selling/doctype/sales_order/sales_order.js:570
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: stock/doctype/material_request/material_request.json
#: stock/doctype/material_request/material_request.py:365
@@ -40670,7 +40693,7 @@ msgctxt "Item Reorder"
msgid "Material Request Type"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1507
+#: selling/doctype/sales_order/sales_order.py:1521
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr ""
@@ -40685,11 +40708,11 @@ msgctxt "Stock Entry Detail"
msgid "Material Request used to make this Stock Entry"
msgstr ""
-#: controllers/subcontracting_controller.py:968
+#: controllers/subcontracting_controller.py:974
msgid "Material Request {0} is cancelled or stopped"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:845
+#: selling/doctype/sales_order/sales_order.js:839
msgid "Material Request {0} submitted."
msgstr ""
@@ -40827,7 +40850,7 @@ msgctxt "BOM"
msgid "Materials Required (Exploded)"
msgstr ""
-#: controllers/subcontracting_controller.py:1158
+#: controllers/subcontracting_controller.py:1164
msgid "Materials are already received against the {0} {1}"
msgstr ""
@@ -40934,11 +40957,11 @@ msgctxt "Payment Reconciliation"
msgid "Maximum Payment Amount"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2846
+#: stock/doctype/stock_entry/stock_entry.py:2842
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2837
+#: stock/doctype/stock_entry/stock_entry.py:2833
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr ""
@@ -41002,7 +41025,7 @@ msgstr ""
msgid "Meeting"
msgstr ""
-#: stock/stock_ledger.py:1596
+#: stock/stock_ledger.py:1685
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -41305,28 +41328,28 @@ msgstr ""
msgid "Mismatch"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1072
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1132
msgid "Missing"
msgstr ""
#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
#: accounts/doctype/pos_profile/pos_profile.py:166
#: accounts/doctype/purchase_invoice/purchase_invoice.py:548
-#: accounts/doctype/sales_invoice/sales_invoice.py:2067
-#: accounts/doctype/sales_invoice/sales_invoice.py:2631
+#: accounts/doctype/sales_invoice/sales_invoice.py:2044
+#: accounts/doctype/sales_invoice/sales_invoice.py:2602
#: assets/doctype/asset_category/asset_category.py:115
msgid "Missing Account"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1410
+#: accounts/doctype/sales_invoice/sales_invoice.py:1403
msgid "Missing Asset"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:179 assets/doctype/asset/asset.py:264
+#: accounts/doctype/gl_entry/gl_entry.py:179 assets/doctype/asset/asset.py:265
msgid "Missing Cost Center"
msgstr ""
-#: assets/doctype/asset/asset.py:308
+#: assets/doctype/asset/asset.py:309
msgid "Missing Finance Book"
msgstr ""
@@ -41350,7 +41373,7 @@ msgstr ""
msgid "Missing Serial No Bundle"
msgstr ""
-#: selling/doctype/customer/customer.py:742
+#: selling/doctype/customer/customer.py:743
msgid "Missing Values Required"
msgstr ""
@@ -41362,7 +41385,7 @@ msgstr ""
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
msgstr ""
-#: manufacturing/doctype/bom/bom.py:955
+#: manufacturing/doctype/bom/bom.py:957
#: manufacturing/doctype/work_order/work_order.py:979
msgid "Missing value"
msgstr ""
@@ -41508,7 +41531,7 @@ msgid "Mobile Number"
msgstr ""
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:236
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
#: accounts/report/purchase_register/purchase_register.py:201
#: accounts/report/sales_register/sales_register.py:222
msgid "Mode Of Payment"
@@ -41762,7 +41785,7 @@ msgstr ""
#: buying/report/purchase_analytics/purchase_analytics.js:62
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
#: manufacturing/report/production_analytics/production_analytics.js:35
-#: public/js/financial_statements.js:164
+#: public/js/financial_statements.js:217
#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
#: public/js/stock_analytics.js:53
#: selling/report/sales_analytics/sales_analytics.js:62
@@ -42066,10 +42089,6 @@ msgstr ""
msgid "More columns found than expected. Please compare the uploaded file with standard template"
msgstr ""
-#: templates/includes/macros.html:57 templates/pages/home.html:40
-msgid "More details"
-msgstr ""
-
#: stock/doctype/batch/batch.js:111 stock/doctype/batch/batch_dashboard.py:10
msgid "Move"
msgstr ""
@@ -42078,7 +42097,7 @@ msgstr ""
msgid "Move Item"
msgstr ""
-#: templates/includes/macros.html:201
+#: templates/includes/macros.html:169
msgid "Move to Cart"
msgstr ""
@@ -42124,7 +42143,7 @@ msgstr ""
msgid "Multi-level BOM Creator"
msgstr ""
-#: selling/doctype/customer/customer.py:368
+#: selling/doctype/customer/customer.py:369
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr ""
@@ -42147,7 +42166,7 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: controllers/accounts_controller.py:865
+#: controllers/accounts_controller.py:899
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
@@ -42189,7 +42208,7 @@ msgstr ""
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:357
#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
#: manufacturing/doctype/bom_creator/bom_creator.js:45
-#: public/js/utils/serial_no_batch_selector.js:332
+#: public/js/utils/serial_no_batch_selector.js:404
#: selling/doctype/quotation/quotation.js:261
msgid "Name"
msgstr ""
@@ -42427,11 +42446,11 @@ msgstr ""
msgid "Needs Analysis"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:376
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:377
msgid "Negative Quantity is not allowed"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:380
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:381
msgid "Negative Valuation Rate is not allowed"
msgstr ""
@@ -42915,7 +42934,7 @@ msgctxt "Packing Slip"
msgid "Net Weight UOM"
msgstr ""
-#: controllers/accounts_controller.py:1179
+#: controllers/accounts_controller.py:1210
msgid "Net total calculation precision loss"
msgstr ""
@@ -43085,7 +43104,7 @@ msgctxt "Employee"
msgid "New Workplace"
msgstr ""
-#: selling/doctype/customer/customer.py:337
+#: selling/doctype/customer/customer.py:338
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr ""
@@ -43256,7 +43275,7 @@ msgctxt "Call Log"
msgid "No Answer"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2175
+#: accounts/doctype/sales_invoice/sales_invoice.py:2146
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -43281,29 +43300,29 @@ msgstr ""
msgid "No Item with Serial No {0}"
msgstr ""
-#: controllers/subcontracting_controller.py:1078
+#: controllers/subcontracting_controller.py:1084
msgid "No Items selected for transfer."
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:674
+#: selling/doctype/sales_order/sales_order.js:668
msgid "No Items with Bill of Materials to Manufacture"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:788
+#: selling/doctype/sales_order/sales_order.js:782
msgid "No Items with Bill of Materials."
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:192
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:213
msgid "No Outstanding Invoices found for this party"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:528
+#: accounts/doctype/pos_invoice/pos_invoice.py:526
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1534
-#: accounts/doctype/journal_entry/journal_entry.py:1600
-#: accounts/doctype/journal_entry/journal_entry.py:1623
+#: accounts/doctype/journal_entry/journal_entry.py:1420
+#: accounts/doctype/journal_entry/journal_entry.py:1486
+#: accounts/doctype/journal_entry/journal_entry.py:1509
#: stock/doctype/item/item.py:1332
msgid "No Permission"
msgstr ""
@@ -43314,7 +43333,7 @@ msgid "No Records for these settings."
msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.py:333
-#: accounts/doctype/sales_invoice/sales_invoice.py:946
+#: accounts/doctype/sales_invoice/sales_invoice.py:949
msgid "No Remarks"
msgstr ""
@@ -43322,7 +43341,7 @@ msgstr ""
msgid "No Stock Available Currently"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2159
+#: accounts/doctype/sales_invoice/sales_invoice.py:2130
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
@@ -43334,11 +43353,11 @@ msgstr ""
msgid "No Terms"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:190
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:211
msgid "No Unreconciled Invoices and Payments found for this party and account"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:194
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:215
msgid "No Unreconciled Payments found for this party"
msgstr ""
@@ -43346,12 +43365,12 @@ msgstr ""
msgid "No Work Orders were created"
msgstr ""
-#: stock/doctype/purchase_receipt/purchase_receipt.py:729
+#: stock/doctype/purchase_receipt/purchase_receipt.py:727
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:606
msgid "No accounting entries for the following warehouses"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:648
+#: selling/doctype/sales_order/sales_order.py:651
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr ""
@@ -43387,11 +43406,11 @@ msgstr ""
msgid "No employee was scheduled for call popup"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:1053
+#: accounts/doctype/payment_entry/payment_entry.js:1064
msgid "No gain or loss in the exchange rate"
msgstr ""
-#: controllers/subcontracting_controller.py:999
+#: controllers/subcontracting_controller.py:1005
msgid "No item available for transfer."
msgstr ""
@@ -43487,7 +43506,7 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1784
+#: accounts/doctype/payment_entry/payment_entry.py:1801
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
@@ -43509,38 +43528,38 @@ msgstr ""
msgid "No record found"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:677
msgid "No records found in Allocation table"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:551
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:579
msgid "No records found in the Invoices table"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:554
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:582
msgid "No records found in the Payments table"
msgstr ""
-#. Description of the 'Stock Frozen Upto' (Date) field in DocType 'Stock
+#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
#. Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
msgid "No stock transactions can be created or modified before this date."
msgstr ""
-#: controllers/accounts_controller.py:2366
+#: controllers/accounts_controller.py:2435
msgid "No updates pending for reposting"
msgstr ""
-#: templates/includes/macros.html:323 templates/includes/macros.html:356
+#: templates/includes/macros.html:291 templates/includes/macros.html:324
msgid "No values"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:328
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:342
msgid "No {0} Accounts found for this company."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2226
+#: accounts/doctype/sales_invoice/sales_invoice.py:2197
msgid "No {0} found for Inter Company Transactions."
msgstr ""
@@ -43580,7 +43599,7 @@ msgstr ""
msgid "Non Profit"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1303
+#: manufacturing/doctype/bom/bom.py:1305
msgid "Non stock items"
msgstr ""
@@ -43591,7 +43610,7 @@ msgctxt "Quality Goal"
msgid "None"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:314
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:315
msgid "None of the items have any change in quantity or value."
msgstr ""
@@ -43603,8 +43622,8 @@ msgid "Nos"
msgstr ""
#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
-#: accounts/doctype/pos_invoice/pos_invoice.py:256
-#: accounts/doctype/sales_invoice/sales_invoice.py:524
+#: accounts/doctype/pos_invoice/pos_invoice.py:254
+#: accounts/doctype/sales_invoice/sales_invoice.py:525
#: assets/doctype/asset/asset.js:530 assets/doctype/asset/asset.js:547
#: controllers/buying_controller.py:206
#: selling/doctype/product_bundle/product_bundle.py:71
@@ -43641,12 +43660,26 @@ msgctxt "Sales Order"
msgid "Not Delivered"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:740
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Not Initiated"
+msgstr ""
+
+#: buying/doctype/purchase_order/purchase_order.py:744
#: templates/pages/material_request_info.py:21 templates/pages/order.py:32
#: templates/pages/rfq.py:48
msgid "Not Permitted"
msgstr ""
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Not Requested"
+msgstr ""
+
#: selling/report/lost_quotations/lost_quotations.py:86
#: support/report/issue_analytics/issue_analytics.py:208
#: support/report/issue_summary/issue_summary.py:198
@@ -43695,24 +43728,24 @@ msgstr ""
msgid "Not allowed to update stock transactions older than {0}"
msgstr ""
-#: accounts/doctype/gl_entry/gl_entry.py:445
-msgid "Not authorized to edit frozen Account {0}"
+#: setup/doctype/authorization_control/authorization_control.py:57
+msgid "Not authorized since {0} exceeds limits"
msgstr ""
-#: setup/doctype/authorization_control/authorization_control.py:57
-msgid "Not authroized since {0} exceeds limits"
+#: accounts/doctype/gl_entry/gl_entry.py:445
+msgid "Not authorized to edit frozen Account {0}"
msgstr ""
#: templates/includes/products_as_grid.html:20
msgid "Not in stock"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:663
+#: buying/doctype/purchase_order/purchase_order.py:667
#: manufacturing/doctype/work_order/work_order.py:1256
#: manufacturing/doctype/work_order/work_order.py:1390
#: manufacturing/doctype/work_order/work_order.py:1440
-#: selling/doctype/sales_order/sales_order.py:741
-#: selling/doctype/sales_order/sales_order.py:1490
+#: selling/doctype/sales_order/sales_order.py:755
+#: selling/doctype/sales_order/sales_order.py:1504
msgid "Not permitted"
msgstr ""
@@ -43720,10 +43753,10 @@ msgstr ""
#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
#: manufacturing/doctype/production_plan/production_plan.py:1607
#: public/js/controllers/buying.js:440 selling/doctype/customer/customer.py:125
-#: selling/doctype/sales_order/sales_order.js:963
+#: selling/doctype/sales_order/sales_order.js:957
#: stock/doctype/item/item.js:426 stock/doctype/item/item.py:539
#: stock/doctype/stock_entry/stock_entry.py:1288
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:731
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:732
msgid "Note"
msgstr ""
@@ -43764,7 +43797,7 @@ msgstr ""
msgid "Note: Item {0} added multiple times"
msgstr ""
-#: controllers/accounts_controller.py:447
+#: controllers/accounts_controller.py:450
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr ""
@@ -43776,7 +43809,7 @@ msgstr ""
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:943
+#: accounts/doctype/journal_entry/journal_entry.py:895
msgid "Note: {0}"
msgstr ""
@@ -43947,12 +43980,6 @@ msgctxt "Appointment Booking Settings"
msgid "Notify customer and agent via email on the day of the appointment."
msgstr ""
-#. Label of a Select field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Number of Columns"
-msgstr ""
-
#. Label of a Int field in DocType 'Appointment Booking Settings'
#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgctxt "Appointment Booking Settings"
@@ -43991,13 +44018,6 @@ msgstr ""
msgid "Number of Order"
msgstr ""
-#. Description of the 'Number of Columns' (Select) field in DocType 'Homepage
-#. Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Number of columns for this section. 3 cards will be shown per row if you select 3 columns."
-msgstr ""
-
#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: accounts/doctype/subscription_settings/subscription_settings.json
@@ -44111,7 +44131,7 @@ msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
-msgid "Office Equipments"
+msgid "Office Equipment"
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
@@ -44648,7 +44668,7 @@ msgctxt "Asset Depreciation Schedule"
msgid "Opening Accumulated Depreciation"
msgstr ""
-#: assets/doctype/asset/asset.py:427
+#: assets/doctype/asset/asset.py:428
msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
msgstr ""
@@ -44698,7 +44718,7 @@ msgctxt "Journal Entry Template"
msgid "Opening Entry"
msgstr ""
-#: accounts/general_ledger.py:677
+#: accounts/general_ledger.py:676
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr ""
@@ -44800,7 +44820,7 @@ msgctxt "BOM"
msgid "Operating Cost Per BOM Quantity"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1319
+#: manufacturing/doctype/bom/bom.py:1321
msgid "Operating Cost as per Work Order / BOM"
msgstr ""
@@ -44984,7 +45004,7 @@ msgid "Operation {0} longer than any available working hours in workstation {1},
msgstr ""
#: manufacturing/doctype/work_order/work_order.js:220
-#: setup/doctype/company/company.py:340 templates/generators/bom.html:61
+#: setup/doctype/company/company.py:341 templates/generators/bom.html:61
msgid "Operations"
msgstr ""
@@ -45010,7 +45030,7 @@ msgctxt "Work Order"
msgid "Operations"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:964
+#: manufacturing/doctype/bom/bom.py:966
msgid "Operations cannot be left blank"
msgstr ""
@@ -45331,12 +45351,6 @@ msgstr ""
msgid "Order Value"
msgstr ""
-#. Description of the 'Section Order' (Int) field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Order in which sections should appear. 0 is first, 1 is second and so on."
-msgstr ""
-
#: crm/report/campaign_efficiency/campaign_efficiency.py:27
#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
msgid "Order/Quot %"
@@ -45409,7 +45423,7 @@ msgstr ""
#: buying/doctype/supplier/supplier_dashboard.py:14
#: selling/doctype/customer/customer_dashboard.py:21
-#: selling/doctype/sales_order/sales_order.py:731
+#: selling/doctype/sales_order/sales_order.py:745
#: setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr ""
@@ -45518,9 +45532,11 @@ msgctxt "Stock Entry"
msgid "Other Info"
msgstr ""
+#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
#: stock/workspace/stock/stock.json
msgid "Other Reports"
@@ -45588,7 +45604,7 @@ msgctxt "Warranty Claim"
msgid "Out of Warranty"
msgstr ""
-#: templates/includes/macros.html:205
+#: templates/includes/macros.html:173
msgid "Out of stock"
msgstr ""
@@ -45644,7 +45660,7 @@ msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:653
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
-#: accounts/report/accounts_receivable/accounts_receivable.py:1051
+#: accounts/report/accounts_receivable/accounts_receivable.py:1074
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
#: accounts/report/purchase_register/purchase_register.py:289
#: accounts/report/sales_register/sales_register.py:317
@@ -45750,11 +45766,11 @@ msgctxt "Stock Settings"
msgid "Over Delivery/Receipt Allowance (%)"
msgstr ""
-#: controllers/stock_controller.py:795
+#: controllers/stock_controller.py:896
msgid "Over Receipt"
msgstr ""
-#: controllers/status_updater.py:358
+#: controllers/status_updater.py:367
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
@@ -45770,17 +45786,17 @@ msgctxt "Buying Settings"
msgid "Over Transfer Allowance (%)"
msgstr ""
-#: controllers/status_updater.py:360
+#: controllers/status_updater.py:369
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: controllers/accounts_controller.py:1680
+#: controllers/accounts_controller.py:1713
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.py:261
#: projects/report/project_summary/project_summary.py:94
-#: selling/doctype/sales_order/sales_order_list.js:16
+#: selling/doctype/sales_order/sales_order_list.js:18
msgid "Overdue"
msgstr ""
@@ -46020,6 +46036,12 @@ msgstr ""
msgid "POS Invoice"
msgstr ""
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "POS Invoice"
+msgid "POS Invoice"
+msgstr ""
+
#. Label of a Link field in DocType 'POS Invoice Reference'
#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgctxt "POS Invoice Reference"
@@ -46077,7 +46099,7 @@ msgstr ""
msgid "POS Invoice isn't created by user {}"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:192
+#: accounts/doctype/pos_invoice/pos_invoice.py:191
msgid "POS Invoice should have {} field checked."
msgstr ""
@@ -46175,7 +46197,7 @@ msgstr ""
msgid "POS Profile doesn't matches {}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1116
+#: accounts/doctype/sales_invoice/sales_invoice.py:1119
msgid "POS Profile required to make POS Entry"
msgstr ""
@@ -46227,7 +46249,7 @@ msgid "POS Transactions"
msgstr ""
#: selling/page/point_of_sale/pos_controller.js:363
-msgid "POS invoice {0} created succesfully"
+msgid "POS invoice {0} created successfully"
msgstr ""
#. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
@@ -46332,7 +46354,7 @@ msgctxt "Sales Order"
msgid "Packed Items"
msgstr ""
-#: controllers/stock_controller.py:748
+#: controllers/stock_controller.py:739
msgid "Packed Items cannot be transferred internally"
msgstr ""
@@ -46373,7 +46395,7 @@ msgid "Packing List"
msgstr ""
#. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:195
+#: stock/doctype/delivery_note/delivery_note.js:186
#: stock/doctype/packing_slip/packing_slip.json
msgid "Packing Slip"
msgstr ""
@@ -46529,7 +46551,7 @@ msgid "Paid"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
-#: accounts/report/accounts_receivable/accounts_receivable.py:1045
+#: accounts/report/accounts_receivable/accounts_receivable.py:1068
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:111
#: accounts/report/pos_register/pos_register.py:214
@@ -46609,7 +46631,7 @@ msgctxt "Payment Entry"
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:870
+#: accounts/doctype/payment_entry/payment_entry.js:881
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -46632,7 +46654,7 @@ msgid "Paid To Account Type"
msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.py:324
-#: accounts/doctype/sales_invoice/sales_invoice.py:991
+#: accounts/doctype/sales_invoice/sales_invoice.py:994
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr ""
@@ -46776,7 +46798,7 @@ msgctxt "Company"
msgid "Parent Company"
msgstr ""
-#: setup/doctype/company/company.py:459
+#: setup/doctype/company/company.py:460
msgid "Parent Company must be a group company"
msgstr ""
@@ -46989,6 +47011,20 @@ msgctxt "Payment Request"
msgid "Partially Paid"
msgstr ""
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Partially Paid"
+msgstr ""
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Partially Paid"
+msgstr ""
+
#: stock/doctype/material_request/material_request_list.js:21
msgid "Partially Received"
msgstr ""
@@ -47035,6 +47071,10 @@ msgctxt "Tally Migration"
msgid "Parties"
msgstr ""
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:14
+msgid "Partly Billed"
+msgstr ""
+
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: selling/doctype/sales_order/sales_order.json
msgctxt "Sales Order"
@@ -47101,7 +47141,7 @@ msgstr ""
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:151
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:233
#: accounts/report/general_ledger/general_ledger.js:74
-#: accounts/report/general_ledger/general_ledger.py:630
+#: accounts/report/general_ledger/general_ledger.py:633
#: accounts/report/payment_ledger/payment_ledger.js:52
#: accounts/report/payment_ledger/payment_ledger.py:154
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
@@ -47254,7 +47294,7 @@ msgctxt "Bank Transaction"
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: controllers/accounts_controller.py:1914
+#: controllers/accounts_controller.py:1983
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -47365,7 +47405,7 @@ msgstr ""
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:145
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:223
#: accounts/report/general_ledger/general_ledger.js:65
-#: accounts/report/general_ledger/general_ledger.py:629
+#: accounts/report/general_ledger/general_ledger.py:632
#: accounts/report/payment_ledger/payment_ledger.js:42
#: accounts/report/payment_ledger/payment_ledger.py:150
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
@@ -47483,7 +47523,7 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:432
+#: accounts/doctype/payment_entry/payment_entry.py:434
msgid "Party Type is mandatory"
msgstr ""
@@ -47497,7 +47537,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:435
+#: accounts/doctype/payment_entry/payment_entry.py:437
msgid "Party is mandatory"
msgstr ""
@@ -47622,6 +47662,11 @@ msgstr ""
msgid "Payable Account"
msgstr ""
+#. Name of a Workspace
+#: accounts/workspace/payables/payables.json
+msgid "Payables"
+msgstr ""
+
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
@@ -47644,7 +47689,7 @@ msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice_list.js:31
#: buying/doctype/purchase_order/purchase_order.js:328
#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
-#: selling/doctype/sales_order/sales_order.js:612
+#: selling/doctype/sales_order/sales_order.js:606
#: selling/doctype/sales_order/sales_order_dashboard.py:28
msgid "Payment"
msgstr ""
@@ -47752,7 +47797,7 @@ msgctxt "Bank Transaction"
msgid "Payment Entries"
msgstr ""
-#: accounts/utils.py:909
+#: accounts/utils.py:937
msgid "Payment Entries {0} are un-linked"
msgstr ""
@@ -47785,7 +47830,13 @@ msgstr ""
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
msgctxt "Payment Entry"
msgid "Payment Entry"
msgstr ""
@@ -47807,19 +47858,19 @@ msgstr ""
msgid "Payment Entry Reference"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:395
+#: accounts/doctype/payment_request/payment_request.py:410
msgid "Payment Entry already exists"
msgstr ""
-#: accounts/utils.py:583
+#: accounts/utils.py:604
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:544
+#: accounts/doctype/payment_request/payment_request.py:568
msgid "Payment Entry is already created"
msgstr ""
-#: controllers/accounts_controller.py:1130
+#: controllers/accounts_controller.py:1164
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -47862,8 +47913,8 @@ msgstr ""
msgid "Payment Gateway Account"
msgstr ""
-#. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
msgctxt "Payment Gateway Account"
msgid "Payment Gateway Account"
msgstr ""
@@ -47874,7 +47925,7 @@ msgctxt "Payment Request"
msgid "Payment Gateway Account"
msgstr ""
-#: accounts/utils.py:1199
+#: accounts/utils.py:1227
msgid "Payment Gateway Account not created, please create one manually."
msgstr ""
@@ -47982,9 +48033,9 @@ msgid "Payment Ordered"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr ""
@@ -48013,8 +48064,10 @@ msgctxt "POS Closing Entry"
msgid "Payment Reconciliation"
msgstr ""
-#. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Payables Workspace
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
msgctxt "Payment Reconciliation"
msgid "Payment Reconciliation"
msgstr ""
@@ -48029,7 +48082,7 @@ msgstr ""
msgid "Payment Reconciliation Invoice"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:118
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:120
msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
msgstr ""
@@ -48062,7 +48115,7 @@ msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.js:125
#: accounts/doctype/sales_invoice/sales_invoice.js:140
#: buying/doctype/purchase_order/purchase_order.js:335
-#: selling/doctype/sales_order/sales_order.js:611
+#: selling/doctype/sales_order/sales_order.js:605
msgid "Payment Request"
msgstr ""
@@ -48079,8 +48132,8 @@ msgctxt "Payment Order Reference"
msgid "Payment Request"
msgstr ""
-#. Label of a Link in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
msgctxt "Payment Request"
msgid "Payment Request"
msgstr ""
@@ -48091,7 +48144,7 @@ msgctxt "Payment Request"
msgid "Payment Request Type"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:478
+#: accounts/doctype/payment_request/payment_request.py:502
msgid "Payment Request for {0}"
msgstr ""
@@ -48099,6 +48152,10 @@ msgstr ""
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr ""
+#: accounts/doctype/payment_request/payment_request.py:450
+msgid "Payment Requests cannot be created against: {0}"
+msgstr ""
+
#. Name of a DocType
#: accounts/doctype/payment_schedule/payment_schedule.json
msgid "Payment Schedule"
@@ -48146,13 +48203,13 @@ msgctxt "Sales Order"
msgid "Payment Schedule"
msgstr ""
-#: public/js/controllers/transaction.js:924
+#: public/js/controllers/transaction.js:925
msgid "Payment Schedule Table"
msgstr ""
#. Name of a DocType
#: accounts/doctype/payment_term/payment_term.json
-#: accounts/report/accounts_receivable/accounts_receivable.py:1041
+#: accounts/report/accounts_receivable/accounts_receivable.py:1064
#: accounts/report/gross_profit/gross_profit.py:348
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
msgid "Payment Term"
@@ -48320,19 +48377,19 @@ msgctxt "Payment Entry"
msgid "Payment Type"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:499
+#: accounts/doctype/payment_entry/payment_entry.py:501
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr ""
-#: accounts/utils.py:899
+#: accounts/utils.py:927
msgid "Payment Unlink Error"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:748
+#: accounts/doctype/journal_entry/journal_entry.py:764
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:656
+#: accounts/doctype/pos_invoice/pos_invoice.py:649
msgid "Payment amount cannot be less than or equal to 0"
msgstr ""
@@ -48349,7 +48406,7 @@ msgstr ""
msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:313
+#: accounts/doctype/pos_invoice/pos_invoice.py:311
msgid "Payment related to {0} is not completed"
msgstr ""
@@ -48357,13 +48414,19 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:711
+#: accounts/doctype/payment_entry/payment_entry.py:713
msgid "Payment term {0} not used in {1}"
msgstr ""
+#. Label of a Card Break in the Accounting Workspace
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
#: accounts/doctype/bank_account/bank_account_dashboard.py:13
#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
#: buying/doctype/supplier/supplier_dashboard.py:15
#: selling/doctype/customer/customer_dashboard.py:22
msgid "Payments"
@@ -48514,7 +48577,7 @@ msgstr ""
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
#: manufacturing/doctype/work_order/work_order.js:244
#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
-#: selling/doctype/sales_order/sales_order.js:997
+#: selling/doctype/sales_order/sales_order.js:991
#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
msgid "Pending Qty"
msgstr ""
@@ -48716,7 +48779,7 @@ msgstr ""
msgid "Period Based On"
msgstr ""
-#: accounts/general_ledger.py:691
+#: accounts/general_ledger.py:690
msgid "Period Closed"
msgstr ""
@@ -48821,7 +48884,7 @@ msgstr ""
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
#: accounts/report/financial_ratios/financial_ratios.js:33
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:55
-#: public/js/financial_statements.js:161
+#: public/js/financial_statements.js:214
msgid "Periodicity"
msgstr ""
@@ -48866,7 +48929,8 @@ msgctxt "Employee"
msgid "Personal"
msgstr ""
-#. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
@@ -48970,7 +49034,7 @@ msgid "Pick Batch No"
msgstr ""
#. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:554
+#: selling/doctype/sales_order/sales_order.js:548
#: stock/doctype/material_request/material_request.js:113
#: stock/doctype/pick_list/pick_list.json
msgid "Pick List"
@@ -49347,7 +49411,7 @@ msgstr ""
msgid "Please Select a Company."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.js:148
+#: stock/doctype/delivery_note/delivery_note.js:139
msgid "Please Select a Customer"
msgstr ""
@@ -49361,7 +49425,7 @@ msgstr ""
msgid "Please Set Supplier Group in Buying Settings."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:1060
+#: accounts/doctype/payment_entry/payment_entry.js:1071
msgid "Please Specify Account"
msgstr ""
@@ -49385,7 +49449,7 @@ msgstr ""
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:443
+#: public/js/utils/serial_no_batch_selector.js:535
msgid "Please add atleast one Serial No / Batch No"
msgstr ""
@@ -49405,7 +49469,7 @@ msgstr ""
msgid "Please add {1} role to user {0}."
msgstr ""
-#: controllers/stock_controller.py:808
+#: controllers/stock_controller.py:909
msgid "Please adjust the qty or edit {0} to proceed."
msgstr ""
@@ -49413,11 +49477,11 @@ msgstr ""
msgid "Please attach CSV file"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2764
+#: accounts/doctype/sales_invoice/sales_invoice.py:2735
msgid "Please cancel and amend the Payment Entry"
msgstr ""
-#: accounts/utils.py:898
+#: accounts/utils.py:926
msgid "Please cancel payment entry manually first"
msgstr ""
@@ -49426,11 +49490,11 @@ msgstr ""
msgid "Please cancel related transaction."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:884
+#: accounts/doctype/journal_entry/journal_entry.py:836
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr ""
-#: accounts/deferred_revenue.py:578
+#: accounts/deferred_revenue.py:570
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
msgstr ""
@@ -49450,7 +49514,7 @@ msgstr ""
msgid "Please check your email to confirm the appointment"
msgstr ""
-#: public/js/controllers/transaction.js:916
+#: public/js/controllers/transaction.js:917
msgid "Please clear the"
msgstr ""
@@ -49466,7 +49530,7 @@ msgstr ""
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr ""
-#: selling/doctype/customer/customer.py:537
+#: selling/doctype/customer/customer.py:538
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr ""
@@ -49474,7 +49538,7 @@ msgstr ""
msgid "Please contact any of the following users to {} this transaction."
msgstr ""
-#: selling/doctype/customer/customer.py:530
+#: selling/doctype/customer/customer.py:531
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr ""
@@ -49482,7 +49546,7 @@ msgstr ""
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr ""
-#: selling/doctype/quotation/quotation.py:549
+#: selling/doctype/quotation/quotation.py:554
msgid "Please create Customer from Lead {0}."
msgstr ""
@@ -49494,11 +49558,11 @@ msgstr ""
msgid "Please create a new Accounting Dimension if required."
msgstr ""
-#: controllers/accounts_controller.py:531
+#: controllers/accounts_controller.py:534
msgid "Please create purchase from internal sale or delivery document itself"
msgstr ""
-#: assets/doctype/asset/asset.py:326
+#: assets/doctype/asset/asset.py:327
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr ""
@@ -49506,11 +49570,11 @@ msgstr ""
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr ""
-#: assets/doctype/asset/asset.py:365
+#: assets/doctype/asset/asset.py:366
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr ""
-#: controllers/item_variant.py:230
+#: controllers/item_variant.py:234
msgid "Please do not create more than 500 items at a time"
msgstr ""
@@ -49523,7 +49587,7 @@ msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actu
msgstr ""
#: buying/doctype/request_for_quotation/request_for_quotation.js:135
-#: public/js/utils/serial_no_batch_selector.js:217
+#: public/js/utils/serial_no_batch_selector.js:289
#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
msgid "Please enable pop-ups"
msgstr ""
@@ -49536,7 +49600,7 @@ msgstr ""
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:868
+#: accounts/doctype/sales_invoice/sales_invoice.py:871
msgid "Please ensure {} account is a Balance Sheet account."
msgstr ""
@@ -49548,7 +49612,7 @@ msgstr ""
msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:877
+#: accounts/doctype/sales_invoice/sales_invoice.py:880
msgid "Please ensure {} account {} is a Receivable account."
msgstr ""
@@ -49556,8 +49620,8 @@ msgstr ""
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:432
-#: accounts/doctype/sales_invoice/sales_invoice.py:1021
+#: accounts/doctype/pos_invoice/pos_invoice.py:430
+#: accounts/doctype/sales_invoice/sales_invoice.py:1024
msgid "Please enter Account for Change Amount"
msgstr ""
@@ -49565,11 +49629,11 @@ msgstr ""
msgid "Please enter Approving Role or Approving User"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:696
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:697
msgid "Please enter Cost Center"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:319
+#: selling/doctype/sales_order/sales_order.py:322
msgid "Please enter Delivery Date"
msgstr ""
@@ -49577,7 +49641,7 @@ msgstr ""
msgid "Please enter Employee Id of this sales person"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:707
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:708
msgid "Please enter Expense Account"
msgstr ""
@@ -49586,7 +49650,7 @@ msgstr ""
msgid "Please enter Item Code to get Batch Number"
msgstr ""
-#: public/js/controllers/transaction.js:2206
+#: public/js/controllers/transaction.js:2236
msgid "Please enter Item Code to get batch no"
msgstr ""
@@ -49595,7 +49659,7 @@ msgid "Please enter Item first"
msgstr ""
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:225
-msgid "Please enter Maintaince Details first"
+msgid "Please enter Maintenance Details first"
msgstr ""
#: manufacturing/doctype/production_plan/production_plan.py:177
@@ -49618,7 +49682,7 @@ msgstr ""
msgid "Please enter Receipt Document"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:949
+#: accounts/doctype/journal_entry/journal_entry.py:901
msgid "Please enter Reference date"
msgstr ""
@@ -49630,6 +49694,10 @@ msgstr ""
msgid "Please enter Root Type for account- {0}"
msgstr ""
+#: public/js/utils/serial_no_batch_selector.js:258
+msgid "Please enter Serial Nos"
+msgstr ""
+
#: stock/doctype/shipment/shipment.py:83
msgid "Please enter Shipment Parcel information"
msgstr ""
@@ -49647,7 +49715,7 @@ msgid "Please enter Warehouse from which Stock Items consumed during the Repair
msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
-#: accounts/doctype/sales_invoice/sales_invoice.py:1017
+#: accounts/doctype/sales_invoice/sales_invoice.py:1020
msgid "Please enter Write Off Account"
msgstr ""
@@ -49659,7 +49727,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: controllers/accounts_controller.py:2309
+#: controllers/accounts_controller.py:2378
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -49675,7 +49743,7 @@ msgstr ""
msgid "Please enter parent cost center"
msgstr ""
-#: public/js/utils/barcode_scanner.js:145
+#: public/js/utils/barcode_scanner.js:160
msgid "Please enter quantity for item {0}"
msgstr ""
@@ -49687,11 +49755,11 @@ msgstr ""
msgid "Please enter serial nos"
msgstr ""
-#: setup/doctype/company/company.js:147
+#: setup/doctype/company/company.js:155
msgid "Please enter the company name to confirm"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:659
+#: accounts/doctype/pos_invoice/pos_invoice.py:652
msgid "Please enter the phone number first"
msgstr ""
@@ -49739,7 +49807,7 @@ msgstr ""
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr ""
-#: setup/doctype/company/company.js:149
+#: setup/doctype/company/company.js:157
msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
msgstr ""
@@ -49747,11 +49815,11 @@ msgstr ""
msgid "Please mention 'Weight UOM' along with Weight."
msgstr ""
-#: accounts/general_ledger.py:556
+#: accounts/general_ledger.py:555
msgid "Please mention Round Off Account in Company"
msgstr ""
-#: accounts/general_ledger.py:559
+#: accounts/general_ledger.py:558
msgid "Please mention Round Off Cost Center in Company"
msgstr ""
@@ -49788,12 +49856,12 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: controllers/taxes_and_totals.py:641
-#: public/js/controllers/taxes_and_totals.js:675
+#: controllers/taxes_and_totals.py:651
+#: public/js/controllers/taxes_and_totals.js:688
msgid "Please select Apply Discount On"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1455
+#: selling/doctype/sales_order/sales_order.py:1469
msgid "Please select BOM against item {0}"
msgstr ""
@@ -49809,12 +49877,12 @@ msgstr ""
msgid "Please select Category first"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:1184
+#: accounts/doctype/payment_entry/payment_entry.js:1195
#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
msgid "Please select Charge Type first"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:411
+#: accounts/doctype/journal_entry/journal_entry.js:401
msgid "Please select Company"
msgstr ""
@@ -49823,7 +49891,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:631
+#: accounts/doctype/journal_entry/journal_entry.js:606
msgid "Please select Company first"
msgstr ""
@@ -49836,7 +49904,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: setup/doctype/company/company.py:406
+#: setup/doctype/company/company.py:407
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -49864,15 +49932,15 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:632
+#: accounts/doctype/journal_entry/journal_entry.js:607
msgid "Please select Posting Date first"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1002
+#: manufacturing/doctype/bom/bom.py:1004
msgid "Please select Price List"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:1457
+#: selling/doctype/sales_order/sales_order.py:1471
msgid "Please select Qty against item {0}"
msgstr ""
@@ -49892,11 +49960,11 @@ msgstr ""
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: controllers/accounts_controller.py:2219
+#: controllers/accounts_controller.py:2288
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:1227
+#: manufacturing/doctype/bom/bom.py:1229
msgid "Please select a BOM"
msgstr ""
@@ -49905,9 +49973,9 @@ msgid "Please select a Company"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:168
-#: manufacturing/doctype/bom/bom.js:482 manufacturing/doctype/bom/bom.py:243
-#: public/js/controllers/accounts.js:248
-#: public/js/controllers/transaction.js:2454
+#: manufacturing/doctype/bom/bom.js:482 manufacturing/doctype/bom/bom.py:245
+#: public/js/controllers/accounts.js:249
+#: public/js/controllers/transaction.js:2484
msgid "Please select a Company first."
msgstr ""
@@ -49975,7 +50043,7 @@ msgstr ""
msgid "Please select a value for {0} quotation_to {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1684
+#: accounts/doctype/journal_entry/journal_entry.py:1570
msgid "Please select correct account"
msgstr ""
@@ -50036,8 +50104,8 @@ msgstr ""
msgid "Please select {0}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:980
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:547
+#: accounts/doctype/payment_entry/payment_entry.js:991
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:575
#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:81
msgid "Please select {0} first"
msgstr ""
@@ -50046,11 +50114,11 @@ msgstr ""
msgid "Please set 'Apply Additional Discount On'"
msgstr ""
-#: assets/doctype/asset/depreciation.py:788
+#: assets/doctype/asset/depreciation.py:790
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr ""
-#: assets/doctype/asset/depreciation.py:785
+#: assets/doctype/asset/depreciation.py:787
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr ""
@@ -50102,7 +50170,7 @@ msgstr ""
msgid "Please set Fixed Asset Account in {} against {}."
msgstr ""
-#: assets/doctype/asset/asset.py:434
+#: assets/doctype/asset/asset.py:435
msgid "Please set Number of Depreciations Booked"
msgstr ""
@@ -50132,11 +50200,11 @@ msgstr ""
msgid "Please set a Company"
msgstr ""
-#: assets/doctype/asset/asset.py:261
+#: assets/doctype/asset/asset.py:262
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:1246
+#: selling/doctype/sales_order/sales_order.py:1260
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
@@ -50148,7 +50216,7 @@ msgstr ""
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1003
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:991
msgid "Please set account in Warehouse {0}"
msgstr ""
@@ -50157,7 +50225,7 @@ msgstr ""
msgid "Please set an Address on the Company '%s'"
msgstr ""
-#: controllers/stock_controller.py:342
+#: controllers/stock_controller.py:334
msgid "Please set an Expense Account in the Items table"
msgstr ""
@@ -50169,27 +50237,27 @@ msgstr ""
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2064
+#: accounts/doctype/sales_invoice/sales_invoice.py:2041
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:2628
+#: accounts/doctype/sales_invoice/sales_invoice.py:2599
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:2630
+#: accounts/doctype/sales_invoice/sales_invoice.py:2601
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: accounts/utils.py:2057
+#: accounts/utils.py:2086
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
-#: assets/doctype/asset_repair/asset_repair.py:335
+#: assets/doctype/asset_repair/asset_repair.py:331
msgid "Please set default Expense Account in Company {0}"
msgstr ""
@@ -50197,11 +50265,11 @@ msgstr ""
msgid "Please set default UOM in Stock Settings"
msgstr ""
-#: controllers/stock_controller.py:208
+#: controllers/stock_controller.py:204
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: accounts/utils.py:918
+#: accounts/utils.py:946
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -50218,11 +50286,11 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: controllers/accounts_controller.py:1827
+#: controllers/accounts_controller.py:1896
msgid "Please set one of the following:"
msgstr ""
-#: public/js/controllers/transaction.js:1937
+#: public/js/controllers/transaction.js:1967
msgid "Please set recurring after saving"
msgstr ""
@@ -50275,7 +50343,7 @@ 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:1807
+#: public/js/controllers/transaction.js:1837
msgid "Please specify"
msgstr ""
@@ -50289,8 +50357,8 @@ msgstr ""
msgid "Please specify Company to proceed"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:1195
-#: controllers/accounts_controller.py:2442 public/js/controllers/accounts.js:97
+#: accounts/doctype/payment_entry/payment_entry.js:1206
+#: controllers/accounts_controller.py:2511 public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -50302,7 +50370,7 @@ msgstr ""
msgid "Please specify at least one attribute in the Attributes table"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:371
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:372
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr ""
@@ -50439,7 +50507,7 @@ msgid "Postal Expenses"
msgstr ""
#: accounts/doctype/payment_entry/payment_entry.js:644
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:258
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:279
#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
#: accounts/report/accounts_payable/accounts_payable.js:16
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
@@ -50448,10 +50516,10 @@ msgstr ""
#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
-#: accounts/report/general_ledger/general_ledger.py:560
+#: accounts/report/general_ledger/general_ledger.py:563
#: accounts/report/gross_profit/gross_profit.py:212
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:193
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: accounts/report/payment_ledger/payment_ledger.py:136
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
#: accounts/report/pos_register/pos_register.py:177
@@ -50759,7 +50827,7 @@ msgctxt "Subcontracting Receipt"
msgid "Posting Time"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1645
+#: stock/doctype/stock_entry/stock_entry.py:1641
msgid "Posting date and posting time is mandatory"
msgstr ""
@@ -50775,20 +50843,20 @@ msgstr ""
msgid "Pre Sales"
msgstr ""
+#: setup/setup_wizard/operations/install_fixtures.py:260
+msgid "Preference"
+msgstr ""
+
#. Label of a Select field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
-msgid "Prefered Contact Email"
+msgid "Preferred Contact Email"
msgstr ""
#. Label of a Data field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
-msgid "Prefered Email"
-msgstr ""
-
-#: setup/setup_wizard/operations/install_fixtures.py:260
-msgid "Preference"
+msgid "Preferred Email"
msgstr ""
#. Label of a Data field in DocType 'Packed Item'
@@ -51325,7 +51393,7 @@ msgstr ""
msgid "Price is not set for the item."
msgstr ""
-#: manufacturing/doctype/bom/bom.py:458
+#: manufacturing/doctype/bom/bom.py:460
msgid "Price not found for item {0} in price list {1}"
msgstr ""
@@ -52206,7 +52274,7 @@ msgctxt "Stock Entry"
msgid "Process Loss"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:985
+#: manufacturing/doctype/bom/bom.py:987
msgid "Process Loss Percentage cannot be greater than 100"
msgstr ""
@@ -52512,7 +52580,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: manufacturing/workspace/manufacturing/manufacturing.json
-#: setup/doctype/company/company.py:346
+#: setup/doctype/company/company.py:347
msgid "Production"
msgstr ""
@@ -52684,7 +52752,6 @@ msgid "Production Planning Report"
msgstr ""
#: setup/setup_wizard/operations/install_fixtures.py:39
-#: templates/pages/home.html:31
msgid "Products"
msgstr ""
@@ -52721,7 +52788,7 @@ msgstr ""
#. Label of a chart in the Accounting Workspace
#: accounts/workspace/accounting/accounting.json
-#: public/js/financial_statements.js:84
+#: public/js/financial_statements.js:136
msgid "Profit and Loss"
msgstr ""
@@ -52732,9 +52799,9 @@ msgid "Profit and Loss"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr ""
@@ -52755,15 +52822,15 @@ msgstr ""
msgid "Profit for the year"
msgstr ""
-#. Label of a Card Break in the Accounting Workspace
-#: accounts/workspace/accounting/accounting.json
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
msgid "Profitability"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#: accounts/report/profitability_analysis/profitability_analysis.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
msgid "Profitability Analysis"
msgstr ""
@@ -52790,10 +52857,10 @@ msgstr ""
#: accounts/doctype/sales_invoice/sales_invoice.js:973
#: 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:631
+#: accounts/report/general_ledger/general_ledger.py:634
#: accounts/report/gross_profit/gross_profit.py:300
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:220
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:258
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:265
#: accounts/report/purchase_register/purchase_register.py:207
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
#: accounts/report/sales_register/sales_register.py:228
@@ -52812,9 +52879,9 @@ msgstr ""
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:51
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
-#: public/js/financial_statements.js:194 public/js/projects/timer.js:10
+#: public/js/financial_statements.js:247 public/js/projects/timer.js:10
#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
-#: selling/doctype/sales_order/sales_order.js:593
+#: selling/doctype/sales_order/sales_order.js:587
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
#: stock/report/reserved_stock/reserved_stock.js:139
#: stock/report/reserved_stock/reserved_stock.py:184
@@ -53528,10 +53595,6 @@ msgstr ""
msgid "Provisional Profit / Loss (Credit)"
msgstr ""
-#: templates/pages/home.html:51
-msgid "Publications"
-msgstr ""
-
#. Label of a Date field in DocType 'Video'
#: utilities/doctype/video/video.json
msgctxt "Video"
@@ -53548,7 +53611,7 @@ msgstr ""
#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
#: accounts/doctype/tax_category/tax_category_dashboard.py:10
#: projects/doctype/project/project_dashboard.py:16
-#: setup/doctype/company/company.py:334
+#: setup/doctype/company/company.py:335
msgid "Purchase"
msgstr ""
@@ -53644,11 +53707,11 @@ msgstr ""
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:23
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:54
#: buying/doctype/purchase_order/purchase_order.js:323
-#: buying/doctype/purchase_order/purchase_order_list.js:37
+#: buying/doctype/purchase_order/purchase_order_list.js:39
#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
#: stock/doctype/purchase_receipt/purchase_receipt.js:110
#: stock/doctype/purchase_receipt/purchase_receipt.js:230
-#: stock/doctype/purchase_receipt/purchase_receipt_list.js:20
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:22
#: stock/doctype/stock_entry/stock_entry.js:262
msgid "Purchase Invoice"
msgstr ""
@@ -53711,10 +53774,12 @@ msgctxt "Payment Reconciliation Invoice"
msgid "Purchase Invoice"
msgstr ""
-#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
#. Label of a Link in the Buying Workspace
#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
#: buying/workspace/buying/buying.json
msgctxt "Purchase Invoice"
msgid "Purchase Invoice"
@@ -53762,15 +53827,15 @@ msgid "Purchase Invoice Item"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
#: buying/workspace/buying/buying.json
msgid "Purchase Invoice Trends"
msgstr ""
-#: assets/doctype/asset/asset.py:212
+#: assets/doctype/asset/asset.py:213
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr ""
@@ -53779,7 +53844,7 @@ msgstr ""
msgid "Purchase Invoice {0} is already submitted"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1811
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1769
msgid "Purchase Invoices"
msgstr ""
@@ -53794,7 +53859,7 @@ msgstr ""
#: crm/doctype/contract/contract.json
#: crm/doctype/contract_template/contract_template.json
#: setup/doctype/incoterm/incoterm.json
-#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
#: stock/doctype/material_request/material_request.json
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -53822,8 +53887,8 @@ msgstr ""
#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
#: controllers/buying_controller.py:624
#: manufacturing/doctype/blanket_order/blanket_order.js:45
-#: selling/doctype/sales_order/sales_order.js:109
-#: selling/doctype/sales_order/sales_order.js:582
+#: selling/doctype/sales_order/sales_order.js:112
+#: selling/doctype/sales_order/sales_order.js:576
#: stock/doctype/material_request/material_request.js:137
#: stock/doctype/purchase_receipt/purchase_receipt.js:194
msgid "Purchase Order"
@@ -53923,12 +53988,12 @@ msgstr ""
msgid "Purchase Order Amount(Company Currency)"
msgstr ""
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Link in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
#: buying/report/purchase_order_analysis/purchase_order_analysis.json
#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
msgid "Purchase Order Analysis"
@@ -54026,7 +54091,7 @@ msgstr ""
msgid "Purchase Order Trends"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:963
+#: selling/doctype/sales_order/sales_order.js:957
msgid "Purchase Order already created for all Sales Order items"
msgstr ""
@@ -54038,7 +54103,7 @@ msgstr ""
msgid "Purchase Order {0} is not submitted"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:820
+#: buying/doctype/purchase_order/purchase_order.py:824
msgid "Purchase Orders"
msgstr ""
@@ -54048,7 +54113,7 @@ msgctxt "Email Digest"
msgid "Purchase Orders Items Overdue"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:297
+#: buying/doctype/purchase_order/purchase_order.py:301
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr ""
@@ -54064,7 +54129,7 @@ msgctxt "Email Digest"
msgid "Purchase Orders to Receive"
msgstr ""
-#: controllers/accounts_controller.py:1476
+#: controllers/accounts_controller.py:1517
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -54081,7 +54146,7 @@ msgstr ""
#: accounts/report/purchase_register/purchase_register.py:223
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
#: buying/doctype/purchase_order/purchase_order.js:310
-#: buying/doctype/purchase_order/purchase_order_list.js:41
+#: buying/doctype/purchase_order/purchase_order_list.js:43
#: stock/doctype/purchase_receipt/purchase_receipt.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:56
msgid "Purchase Receipt"
@@ -54236,9 +54301,9 @@ msgid "Purchase Receipts"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
#: accounts/report/purchase_register/purchase_register.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
msgid "Purchase Register"
msgstr ""
@@ -54513,14 +54578,14 @@ msgstr ""
#: public/js/bom_configurator/bom_configurator.bundle.js:266
#: public/js/bom_configurator/bom_configurator.bundle.js:271
#: public/js/bom_configurator/bom_configurator.bundle.js:344
-#: public/js/utils.js:660 selling/doctype/sales_order/sales_order.js:321
-#: selling/doctype/sales_order/sales_order.js:416
-#: selling/doctype/sales_order/sales_order.js:704
-#: selling/doctype/sales_order/sales_order.js:821
+#: public/js/utils.js:660 selling/doctype/sales_order/sales_order.js:315
+#: selling/doctype/sales_order/sales_order.js:410
+#: selling/doctype/sales_order/sales_order.js:698
+#: selling/doctype/sales_order/sales_order.js:815
#: selling/report/sales_order_analysis/sales_order_analysis.py:255
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:106
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
-#: stock/report/serial_no_ledger/serial_no_ledger.py:71
+#: stock/report/serial_no_ledger/serial_no_ledger.py:70
#: templates/generators/bom.html:50 templates/pages/rfq.html:40
msgid "Qty"
msgstr ""
@@ -54868,7 +54933,7 @@ msgstr ""
msgid "Qty to Deliver"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:249
+#: public/js/utils/serial_no_batch_selector.js:321
msgid "Qty to Fetch"
msgstr ""
@@ -55218,7 +55283,7 @@ msgstr ""
msgid "Quality Inspection(s)"
msgstr ""
-#: setup/doctype/company/company.py:376
+#: setup/doctype/company/company.py:377
msgid "Quality Management"
msgstr ""
@@ -55322,7 +55387,7 @@ msgstr ""
#: manufacturing/doctype/bom/bom.js:306
#: manufacturing/doctype/bom_creator/bom_creator.js:69
#: public/js/controllers/buying.js:518 public/js/stock_analytics.js:37
-#: public/js/utils/serial_no_batch_selector.js:321
+#: public/js/utils/serial_no_batch_selector.js:393
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: selling/report/sales_analytics/sales_analytics.js:29
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
@@ -55591,11 +55656,11 @@ msgctxt "BOM"
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:621
+#: manufacturing/doctype/bom/bom.py:623
msgid "Quantity required for Item {0} in row {1}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:566
+#: manufacturing/doctype/bom/bom.py:568
msgid "Quantity should be greater than 0"
msgstr ""
@@ -55623,7 +55688,7 @@ msgstr ""
msgid "Quantity to Produce should be greater than zero."
msgstr ""
-#: public/js/utils/barcode_scanner.js:212
+#: public/js/utils/barcode_scanner.js:227
msgid "Quantity to Scan"
msgstr ""
@@ -55637,7 +55702,7 @@ msgstr ""
#: buying/report/purchase_analytics/purchase_analytics.js:63
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
#: manufacturing/report/production_analytics/production_analytics.js:36
-#: public/js/financial_statements.js:165
+#: public/js/financial_statements.js:218
#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
#: public/js/stock_analytics.js:54
#: selling/report/sales_analytics/sales_analytics.js:63
@@ -55737,7 +55802,7 @@ msgstr ""
msgid "Quick Entry"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:537
+#: accounts/doctype/journal_entry/journal_entry.js:527
msgid "Quick Journal Entry"
msgstr ""
@@ -55780,7 +55845,7 @@ msgstr ""
#: crm/report/lead_details/lead_details.js:38
#: manufacturing/doctype/blanket_order/blanket_order.js:33
#: selling/doctype/quotation/quotation.json
-#: selling/doctype/sales_order/sales_order.js:619
+#: selling/doctype/sales_order/sales_order.js:613
msgid "Quotation"
msgstr ""
@@ -55888,15 +55953,15 @@ msgstr ""
msgid "Quotation Trends"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:380
+#: selling/doctype/sales_order/sales_order.py:383
msgid "Quotation {0} is cancelled"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:297
+#: selling/doctype/sales_order/sales_order.py:300
msgid "Quotation {0} not of type {1}"
msgstr ""
-#: selling/doctype/quotation/quotation.py:325
+#: selling/doctype/quotation/quotation.py:326
#: selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr ""
@@ -55973,7 +56038,7 @@ msgstr ""
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:669
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
@@ -56136,12 +56201,6 @@ msgctxt "Purchase Receipt Item Supplied"
msgid "Rate"
msgstr ""
-#. Label of a Float field in DocType 'Purchase Taxes and Charges'
-#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
-msgctxt "Purchase Taxes and Charges"
-msgid "Rate"
-msgstr ""
-
#. Label of a Currency field in DocType 'Quotation Item'
#: selling/doctype/quotation_item/quotation_item.json
msgctxt "Quotation Item"
@@ -56160,12 +56219,6 @@ msgctxt "Sales Order Item"
msgid "Rate"
msgstr ""
-#. Label of a Float field in DocType 'Sales Taxes and Charges'
-#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-msgctxt "Sales Taxes and Charges"
-msgid "Rate"
-msgstr ""
-
#. Label of a Int field in DocType 'Share Balance'
#: accounts/doctype/share_balance/share_balance.json
msgctxt "Share Balance"
@@ -56757,15 +56810,15 @@ msgctxt "Production Plan"
msgid "Raw Materials Warehouse"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:614
+#: manufacturing/doctype/bom/bom.py:616
msgid "Raw Materials cannot be blank."
msgstr ""
#: buying/doctype/purchase_order/purchase_order.js:304
#: manufacturing/doctype/production_plan/production_plan.js:97
#: manufacturing/doctype/work_order/work_order.js:574
-#: selling/doctype/sales_order/sales_order.js:532
-#: selling/doctype/sales_order/sales_order_list.js:47
+#: selling/doctype/sales_order/sales_order.js:526
+#: selling/doctype/sales_order/sales_order_list.js:49
#: stock/doctype/material_request/material_request.js:166
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
msgid "Re-open"
@@ -56793,10 +56846,6 @@ msgctxt "POS Field"
msgid "Read Only"
msgstr ""
-#: templates/pages/home.html:63
-msgid "Read blog"
-msgstr ""
-
#. Label of a Data field in DocType 'Quality Inspection Reading'
#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgctxt "Quality Inspection Reading"
@@ -56889,7 +56938,7 @@ msgid "Reason For Putting On Hold"
msgstr ""
#: buying/doctype/purchase_order/purchase_order.js:565
-#: selling/doctype/sales_order/sales_order.js:1118
+#: selling/doctype/sales_order/sales_order.js:1112
msgid "Reason for Hold"
msgstr ""
@@ -56899,11 +56948,11 @@ msgctxt "Employee"
msgid "Reason for Leaving"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:1133
+#: selling/doctype/sales_order/sales_order.js:1127
msgid "Reason for hold:"
msgstr ""
-#: manufacturing/doctype/bom_creator/bom_creator.js:133
+#: manufacturing/doctype/bom_creator/bom_creator.js:144
msgid "Rebuild Tree"
msgstr ""
@@ -56997,7 +57046,7 @@ msgid "Receivable / Payable Account"
msgstr ""
#: accounts/report/accounts_receivable/accounts_receivable.js:67
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:229
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:236
#: accounts/report/sales_register/sales_register.py:215
#: accounts/report/sales_register/sales_register.py:269
msgid "Receivable Account"
@@ -57013,6 +57062,11 @@ msgstr ""
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr ""
+#. Name of a Workspace
+#: accounts/workspace/receivables/receivables.json
+msgid "Receivables"
+msgstr ""
+
#. Label of a Check field in DocType 'Email Digest'
#: setup/doctype/email_digest/email_digest.json
msgctxt "Email Digest"
@@ -57069,7 +57123,7 @@ msgctxt "Payment Entry"
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:874
+#: accounts/doctype/payment_entry/payment_entry.py:891
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -57078,9 +57132,9 @@ msgid "Received From"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
msgid "Received Items To Be Billed"
msgstr ""
@@ -57232,7 +57286,7 @@ msgctxt "Bank Reconciliation Tool"
msgid "Reconcile"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:304
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:325
msgid "Reconcile Entries"
msgstr ""
@@ -57303,7 +57357,7 @@ msgctxt "Quality Feedback Template"
msgid "Records"
msgstr ""
-#: regional/united_arab_emirates/utils.py:178
+#: regional/united_arab_emirates/utils.py:176
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
msgstr ""
@@ -57428,7 +57482,7 @@ msgstr ""
#: manufacturing/doctype/job_card/job_card_dashboard.py:10
#: manufacturing/doctype/work_order/work_order_dashboard.py:10
#: selling/doctype/sales_order/sales_order_dashboard.py:27
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
#: stock/doctype/material_request/material_request_dashboard.py:14
#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
@@ -57576,7 +57630,7 @@ msgctxt "Supplier Scorecard Period"
msgid "Reference"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:947
+#: accounts/doctype/journal_entry/journal_entry.py:899
msgid "Reference #{0} dated {1}"
msgstr ""
@@ -57590,7 +57644,7 @@ msgctxt "Journal Entry"
msgid "Reference Date"
msgstr ""
-#: public/js/controllers/transaction.js:2043
+#: public/js/controllers/transaction.js:2073
msgid "Reference Date for Early Payment Discount"
msgstr ""
@@ -57612,7 +57666,7 @@ msgctxt "Payment Request"
msgid "Reference Doctype"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:553
+#: accounts/doctype/payment_entry/payment_entry.py:555
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -57781,19 +57835,19 @@ msgctxt "Unreconcile Payment Entries"
msgid "Reference Name"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:516
+#: accounts/doctype/journal_entry/journal_entry.py:532
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1067
+#: accounts/doctype/payment_entry/payment_entry.py:1087
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:521
+#: accounts/doctype/journal_entry/journal_entry.py:537
msgid "Reference No is mandatory if you entered Reference Date"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:255
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:260
msgid "Reference No."
msgstr ""
@@ -57974,7 +58028,7 @@ msgctxt "Sales Invoice Item"
msgid "References"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:629
+#: accounts/doctype/payment_entry/payment_entry.py:631
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -58010,7 +58064,7 @@ msgctxt "QuickBooks Migrator"
msgid "Refresh Token"
msgstr ""
-#: stock/reorder_item.py:264
+#: stock/reorder_item.py:303
msgid "Regards,"
msgstr ""
@@ -58141,7 +58195,7 @@ msgstr ""
#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:21
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
msgid "Related"
msgstr ""
@@ -58184,7 +58238,7 @@ msgid "Remaining"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
-#: accounts/report/accounts_receivable/accounts_receivable.py:1062
+#: accounts/report/accounts_receivable/accounts_receivable.py:1085
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:181
msgid "Remaining Balance"
msgstr ""
@@ -58212,8 +58266,8 @@ msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:240
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:311
#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
-#: accounts/report/accounts_receivable/accounts_receivable.py:1094
-#: accounts/report/general_ledger/general_ledger.py:658
+#: accounts/report/accounts_receivable/accounts_receivable.py:1117
+#: accounts/report/general_ledger/general_ledger.py:661
#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
#: accounts/report/purchase_register/purchase_register.py:296
#: accounts/report/sales_register/sales_register.py:333
@@ -58336,7 +58390,7 @@ msgctxt "Accounts Settings"
msgid "Remarks Column Length"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:322
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:323
msgid "Removed items with no change in quantity or value."
msgstr ""
@@ -58389,9 +58443,9 @@ msgctxt "Employee"
msgid "Rented"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order_list.js:32
+#: buying/doctype/purchase_order/purchase_order_list.js:34
#: crm/doctype/opportunity/opportunity.js:113
-#: stock/doctype/delivery_note/delivery_note.js:237
+#: stock/doctype/delivery_note/delivery_note.js:228
#: stock/doctype/purchase_receipt/purchase_receipt.js:240
#: support/doctype/issue/issue.js:30
msgid "Reopen"
@@ -58549,14 +58603,21 @@ msgstr ""
msgid "Report Type is mandatory"
msgstr ""
-#. Label of a Card Break in the Accounting Workspace
+#: accounts/report/balance_sheet/balance_sheet.js:17
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:17
+msgid "Report View"
+msgstr ""
+
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
#. Label of a Card Break in the Assets Workspace
#. Label of a Card Break in the CRM Workspace
#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Card Break in the Projects Workspace
#. Label of a Card Break in the Support Workspace
#: accounts/doctype/cost_center/cost_center_dashboard.py:7
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
#: assets/workspace/assets/assets.json config/projects.py:73
#: crm/workspace/crm/crm.json
#: manufacturing/workspace/manufacturing/manufacturing.json
@@ -58825,7 +58886,7 @@ msgstr ""
msgid "Request for Quotation Supplier"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:577
+#: selling/doctype/sales_order/sales_order.js:571
msgid "Request for Raw Materials"
msgstr ""
@@ -58839,6 +58900,13 @@ msgctxt "Payment Request"
msgid "Requested"
msgstr ""
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Requested"
+msgstr ""
+
#. Name of a report
#. Label of a Link in the Stock Workspace
#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
@@ -59038,7 +59106,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: setup/doctype/company/company.py:382
+#: setup/doctype/company/company.py:383
msgid "Research & Development"
msgstr ""
@@ -59089,7 +59157,7 @@ msgstr ""
msgid "Reserve"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:328
+#: selling/doctype/sales_order/sales_order.js:322
msgid "Reserve Stock"
msgstr ""
@@ -59180,16 +59248,16 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: stock/stock_ledger.py:1893
+#: stock/stock_ledger.py:1982
msgid "Reserved Serial No."
msgstr ""
#. Name of a report
#: selling/doctype/sales_order/sales_order.js:79
-#: selling/doctype/sales_order/sales_order.js:380
+#: selling/doctype/sales_order/sales_order.js:374
#: stock/doctype/pick_list/pick_list.js:120
#: stock/report/reserved_stock/reserved_stock.json
-#: stock/report/stock_balance/stock_balance.py:459 stock/stock_ledger.py:1873
+#: stock/report/stock_balance/stock_balance.py:459 stock/stock_ledger.py:1962
msgid "Reserved Stock"
msgstr ""
@@ -59199,7 +59267,7 @@ msgctxt "Bin"
msgid "Reserved Stock"
msgstr ""
-#: stock/stock_ledger.py:1923
+#: stock/stock_ledger.py:2012
msgid "Reserved Stock for Batch"
msgstr ""
@@ -59231,7 +59299,7 @@ msgstr ""
msgid "Reserved for sub contracting"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:341
+#: selling/doctype/sales_order/sales_order.js:335
#: stock/doctype/pick_list/pick_list.js:237
msgid "Reserving Stock..."
msgstr ""
@@ -59481,7 +59549,7 @@ msgid "Result Title Field"
msgstr ""
#: buying/doctype/purchase_order/purchase_order.js:290
-#: selling/doctype/sales_order/sales_order.js:521
+#: selling/doctype/sales_order/sales_order.js:515
msgid "Resume"
msgstr ""
@@ -59739,7 +59807,7 @@ msgstr ""
#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
msgid "Returns"
@@ -60236,7 +60304,7 @@ msgstr ""
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr ""
-#: controllers/stock_controller.py:222 controllers/stock_controller.py:239
+#: controllers/stock_controller.py:216 controllers/stock_controller.py:231
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr ""
@@ -60246,12 +60314,6 @@ msgctxt "BOM"
msgid "Route"
msgstr ""
-#. Label of a Data field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Route"
-msgstr ""
-
#. Label of a Data field in DocType 'Sales Partner'
#: setup/doctype/sales_partner/sales_partner.json
msgctxt "Sales Partner"
@@ -60283,11 +60345,11 @@ msgctxt "Routing"
msgid "Routing Name"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:427
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:428
msgid "Row #"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:333
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:334
msgid "Row # {0}:"
msgstr ""
@@ -60303,13 +60365,13 @@ msgstr ""
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:441
-#: accounts/doctype/sales_invoice/sales_invoice.py:1738
+#: accounts/doctype/pos_invoice/pos_invoice.py:439
+#: accounts/doctype/sales_invoice/sales_invoice.py:1715
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:439
-#: accounts/doctype/sales_invoice/sales_invoice.py:1733
+#: accounts/doctype/pos_invoice/pos_invoice.py:437
+#: accounts/doctype/sales_invoice/sales_invoice.py:1710
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr ""
@@ -60338,20 +60400,20 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: controllers/accounts_controller.py:853
+#: controllers/accounts_controller.py:887
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:303
-#: accounts/doctype/payment_entry/payment_entry.py:387
+#: accounts/doctype/payment_entry/payment_entry.py:305
+#: accounts/doctype/payment_entry/payment_entry.py:389
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:399
+#: accounts/doctype/payment_entry/payment_entry.py:401
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:300
+#: assets/doctype/asset_capitalization/asset_capitalization.py:309
msgid "Row #{0}: Amount must be a positive number"
msgstr ""
@@ -60359,7 +60421,7 @@ msgstr ""
msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:347
+#: buying/doctype/purchase_order/purchase_order.py:351
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr ""
@@ -60367,27 +60429,27 @@ msgstr ""
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:734
+#: accounts/doctype/payment_entry/payment_entry.py:736
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: controllers/accounts_controller.py:3005
+#: controllers/accounts_controller.py:3064
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: controllers/accounts_controller.py:2979
+#: controllers/accounts_controller.py:3038
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: controllers/accounts_controller.py:2998
+#: controllers/accounts_controller.py:3057
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: controllers/accounts_controller.py:2985
+#: controllers/accounts_controller.py:3044
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: controllers/accounts_controller.py:2991
+#: controllers/accounts_controller.py:3050
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
@@ -60395,7 +60457,7 @@ msgstr ""
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""
-#: controllers/accounts_controller.py:3250
+#: controllers/accounts_controller.py:3309
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr ""
@@ -60411,23 +60473,23 @@ msgstr ""
msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:277
+#: assets/doctype/asset_capitalization/asset_capitalization.py:286
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:279
+#: assets/doctype/asset_capitalization/asset_capitalization.py:288
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:264
+#: assets/doctype/asset_capitalization/asset_capitalization.py:273
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: assets/doctype/asset_capitalization/asset_capitalization.py:282
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:283
+#: assets/doctype/asset_capitalization/asset_capitalization.py:292
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr ""
@@ -60443,31 +60505,31 @@ msgstr ""
msgid "Row #{0}: Dates overlapping with other row"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:371
+#: buying/doctype/purchase_order/purchase_order.py:375
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:270
+#: accounts/doctype/payment_entry/payment_entry.py:272
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:234
+#: selling/doctype/sales_order/sales_order.py:237
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr ""
-#: controllers/stock_controller.py:344
+#: controllers/stock_controller.py:336
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:374
+#: buying/doctype/purchase_order/purchase_order.py:378
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:358
+#: buying/doctype/purchase_order/purchase_order.py:362
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:365
+#: buying/doctype/purchase_order/purchase_order.py:369
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr ""
@@ -60475,11 +60537,11 @@ msgstr ""
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:555
+#: accounts/doctype/journal_entry/journal_entry.py:571
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:561
+#: accounts/doctype/journal_entry/journal_entry.py:577
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr ""
@@ -60487,7 +60549,7 @@ msgstr ""
msgid "Row #{0}: From Date cannot be before To Date"
msgstr ""
-#: public/js/utils/barcode_scanner.js:474
+#: public/js/utils/barcode_scanner.js:489
msgid "Row #{0}: Item added"
msgstr ""
@@ -60499,19 +60561,19 @@ msgstr ""
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:490
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:491
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:294
+#: assets/doctype/asset_capitalization/asset_capitalization.py:303
msgid "Row #{0}: Item {1} is not a service item"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:252
+#: assets/doctype/asset_capitalization/asset_capitalization.py:261
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:655
+#: accounts/doctype/payment_entry/payment_entry.py:657
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -60519,7 +60581,7 @@ msgstr ""
msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:532
+#: selling/doctype/sales_order/sales_order.py:535
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr ""
@@ -60551,16 +60613,16 @@ msgstr ""
msgid "Row #{0}: Please set reorder quantity"
msgstr ""
-#: controllers/accounts_controller.py:364
+#: controllers/accounts_controller.py:367
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr ""
-#: public/js/utils/barcode_scanner.js:472
+#: public/js/utils/barcode_scanner.js:487
msgid "Row #{0}: Qty increased by {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:255
-#: assets/doctype/asset_capitalization/asset_capitalization.py:297
+#: assets/doctype/asset_capitalization/asset_capitalization.py:264
+#: assets/doctype/asset_capitalization/asset_capitalization.py:306
msgid "Row #{0}: Qty must be a positive number"
msgstr ""
@@ -60568,8 +60630,8 @@ msgstr ""
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr ""
-#: controllers/accounts_controller.py:984
-#: controllers/accounts_controller.py:3107
+#: controllers/accounts_controller.py:1018
+#: controllers/accounts_controller.py:3166
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -60585,11 +60647,11 @@ msgstr ""
msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:1005
+#: accounts/doctype/payment_entry/payment_entry.js:1016
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:997
+#: accounts/doctype/payment_entry/payment_entry.js:1008
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr ""
@@ -60633,19 +60695,19 @@ msgstr ""
msgid "Row #{0}: Serial No {1} is already selected."
msgstr ""
-#: controllers/accounts_controller.py:392
+#: controllers/accounts_controller.py:395
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr ""
-#: controllers/accounts_controller.py:388
+#: controllers/accounts_controller.py:391
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr ""
-#: controllers/accounts_controller.py:384
+#: controllers/accounts_controller.py:387
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:388
+#: selling/doctype/sales_order/sales_order.py:391
msgid "Row #{0}: Set Supplier for item {1}"
msgstr ""
@@ -60653,7 +60715,7 @@ msgstr ""
msgid "Row #{0}: Status is mandatory"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:365
+#: accounts/doctype/journal_entry/journal_entry.py:381
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr ""
@@ -60689,7 +60751,7 @@ msgstr ""
msgid "Row #{0}: The batch {1} has already expired."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1710
+#: accounts/doctype/sales_invoice/sales_invoice.py:1687
msgid "Row #{0}: The following Serial Nos are not present in Delivery Note {1}:"
msgstr ""
@@ -60701,11 +60763,11 @@ msgstr ""
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1409
+#: accounts/doctype/sales_invoice/sales_invoice.py:1402
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1719
+#: accounts/doctype/sales_invoice/sales_invoice.py:1696
msgid "Row #{0}: {1} Serial numbers required for Item {2}. You have provided {3}."
msgstr ""
@@ -60733,15 +60795,15 @@ msgstr ""
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr ""
-#: assets/doctype/asset/asset.py:274
+#: assets/doctype/asset/asset.py:275
msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date."
msgstr ""
-#: assets/doctype/asset/asset.py:307
+#: assets/doctype/asset/asset.py:308
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:340
+#: accounts/doctype/pos_invoice/pos_invoice.py:338
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
msgstr ""
@@ -60762,23 +60824,23 @@ msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr ""
#: assets/doctype/asset_maintenance/asset_maintenance.py:43
-msgid "Row #{}: Please asign task to a member."
+msgid "Row #{}: Please assign task to a member."
msgstr ""
-#: assets/doctype/asset/asset.py:299
+#: assets/doctype/asset/asset.py:300
msgid "Row #{}: Please use a different Finance Book."
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:400
+#: accounts/doctype/pos_invoice/pos_invoice.py:398
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:347
+#: accounts/doctype/pos_invoice/pos_invoice.py:345
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:373
-msgid "Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return."
+#: accounts/doctype/pos_invoice/pos_invoice.py:371
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
#: stock/doctype/pick_list/pick_list.py:83
@@ -60821,11 +60883,11 @@ msgstr ""
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:493
+#: accounts/doctype/journal_entry/journal_entry.py:509
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr ""
-#: controllers/accounts_controller.py:2467
+#: controllers/accounts_controller.py:2536
msgid "Row {0}: Account {1} is a Group Account"
msgstr ""
@@ -60833,19 +60895,19 @@ msgstr ""
msgid "Row {0}: Activity Type is mandatory."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:545
+#: accounts/doctype/journal_entry/journal_entry.py:561
msgid "Row {0}: Advance against Customer must be credit"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:547
+#: accounts/doctype/journal_entry/journal_entry.py:563
msgid "Row {0}: Advance against Supplier must be debit"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:643
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:671
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:635
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:663
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr ""
@@ -60853,7 +60915,7 @@ msgstr ""
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:844
+#: accounts/doctype/journal_entry/journal_entry.py:796
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr ""
@@ -60861,7 +60923,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: controllers/accounts_controller.py:2480
+#: controllers/accounts_controller.py:2549
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -60869,15 +60931,15 @@ msgstr ""
msgid "Row {0}: Cost center is required for an item {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:631
+#: accounts/doctype/journal_entry/journal_entry.py:647
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:432
+#: manufacturing/doctype/bom/bom.py:434
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:626
+#: accounts/doctype/journal_entry/journal_entry.py:642
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr ""
@@ -60885,11 +60947,11 @@ msgstr ""
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr ""
-#: assets/doctype/asset/asset.py:416
+#: assets/doctype/asset/asset.py:417
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
-#: controllers/accounts_controller.py:2140
+#: controllers/accounts_controller.py:2209
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -60901,12 +60963,12 @@ msgstr ""
msgid "Row {0}: Enter location for the asset item {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:934
-#: controllers/taxes_and_totals.py:1106
+#: accounts/doctype/journal_entry/journal_entry.py:886
+#: controllers/taxes_and_totals.py:1115
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
-#: assets/doctype/asset/asset.py:407
+#: assets/doctype/asset/asset.py:408
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
msgstr ""
@@ -60935,7 +60997,7 @@ msgstr ""
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr ""
-#: controllers/stock_controller.py:739
+#: controllers/stock_controller.py:730
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr ""
@@ -60947,11 +61009,11 @@ msgstr ""
msgid "Row {0}: Hours value must be greater than zero."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:649
+#: accounts/doctype/journal_entry/journal_entry.py:665
msgid "Row {0}: Invalid reference {1}"
msgstr ""
-#: controllers/taxes_and_totals.py:127
+#: controllers/taxes_and_totals.py:128
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
@@ -60975,11 +61037,11 @@ msgstr ""
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:671
+#: accounts/doctype/journal_entry/journal_entry.py:687
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:484
+#: accounts/doctype/journal_entry/journal_entry.py:500
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr ""
@@ -60987,11 +61049,11 @@ msgstr ""
msgid "Row {0}: Payment Term is mandatory"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:538
+#: accounts/doctype/journal_entry/journal_entry.py:554
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:531
+#: accounts/doctype/journal_entry/journal_entry.py:547
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr ""
@@ -61055,7 +61117,7 @@ msgstr ""
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr ""
-#: controllers/stock_controller.py:730
+#: controllers/stock_controller.py:721
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr ""
@@ -61067,7 +61129,7 @@ msgstr ""
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr ""
-#: assets/doctype/asset/asset.py:440
+#: assets/doctype/asset/asset.py:441
msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
msgstr ""
@@ -61075,7 +61137,7 @@ msgstr ""
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
-#: controllers/accounts_controller.py:783
+#: controllers/accounts_controller.py:786
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -61087,15 +61149,15 @@ msgstr ""
msgid "Row {0}: {1} must be greater than 0"
msgstr ""
-#: controllers/accounts_controller.py:508
+#: controllers/accounts_controller.py:511
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:685
+#: accounts/doctype/journal_entry/journal_entry.py:701
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr ""
-#: controllers/accounts_controller.py:2459
+#: controllers/accounts_controller.py:2528
msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
msgstr ""
@@ -61130,7 +61192,7 @@ msgctxt "Accounts Settings"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: controllers/accounts_controller.py:2149
+#: controllers/accounts_controller.py:2218
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -61138,7 +61200,7 @@ msgstr ""
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr ""
-#: controllers/accounts_controller.py:208
+#: controllers/accounts_controller.py:211
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr ""
@@ -61377,7 +61439,7 @@ msgstr ""
#: accounts/doctype/tax_category/tax_category_dashboard.py:9
#: projects/doctype/project/project_dashboard.py:15
#: regional/report/vat_audit_report/vat_audit_report.py:184
-#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:491
+#: setup/doctype/company/company.py:329 setup/doctype/company/company.py:492
#: setup/doctype/company/company_dashboard.py:9
#: setup/doctype/sales_person/sales_person_dashboard.py:12
#: setup/setup_wizard/operations/install_fixtures.py:250
@@ -61415,7 +61477,7 @@ msgctxt "Tax Rule"
msgid "Sales"
msgstr ""
-#: setup/doctype/company/company.py:491
+#: setup/doctype/company/company.py:492
msgid "Sales Account"
msgstr ""
@@ -61461,9 +61523,9 @@ msgstr ""
#: accounts/report/gross_profit/gross_profit.py:199
#: accounts/report/gross_profit/gross_profit.py:206
#: selling/doctype/quotation/quotation_list.js:20
-#: selling/doctype/sales_order/sales_order.js:571
-#: selling/doctype/sales_order/sales_order_list.js:51
-#: stock/doctype/delivery_note/delivery_note.js:231
+#: selling/doctype/sales_order/sales_order.js:565
+#: selling/doctype/sales_order/sales_order_list.js:53
+#: stock/doctype/delivery_note/delivery_note.js:222
#: stock/doctype/delivery_note/delivery_note_list.js:61
msgid "Sales Invoice"
msgstr ""
@@ -61525,11 +61587,13 @@ msgctxt "Quality Inspection"
msgid "Sales Invoice"
msgstr ""
-#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Home Workspace
#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
#: selling/workspace/selling/selling.json setup/workspace/home/home.json
msgctxt "Sales Invoice"
msgid "Sales Invoice"
@@ -61604,10 +61668,10 @@ msgid "Sales Invoice Timesheet"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
#: selling/workspace/selling/selling.json
msgid "Sales Invoice Trends"
msgstr ""
@@ -61616,7 +61680,7 @@ msgstr ""
msgid "Sales Invoice {0} has already been submitted"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:469
+#: selling/doctype/sales_order/sales_order.py:472
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr ""
@@ -61648,7 +61712,7 @@ msgstr ""
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/sales_partner/sales_partner.json
#: setup/doctype/sales_person/sales_person.json
-#: setup/doctype/territory/territory.json
+#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
#: stock/doctype/packing_slip/packing_slip.json
msgid "Sales Manager"
msgstr ""
@@ -61679,10 +61743,14 @@ msgctxt "Company"
msgid "Sales Monthly History"
msgstr ""
+#: selling/page/sales_funnel/sales_funnel.js:129
+msgid "Sales Opportunities by Source"
+msgstr ""
+
#. Name of a DocType
#. Title of an Onboarding Step
#: accounts/doctype/sales_invoice/sales_invoice.js:236
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:272
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:279
#: accounts/report/sales_register/sales_register.py:236
#: controllers/selling_controller.py:421
#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:64
@@ -61700,7 +61768,7 @@ msgstr ""
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: selling/report/sales_order_analysis/sales_order_analysis.js:34
#: selling/report/sales_order_analysis/sales_order_analysis.py:222
-#: stock/doctype/delivery_note/delivery_note.js:143
+#: stock/doctype/delivery_note/delivery_note.js:134
#: stock/doctype/material_request/material_request.js:161
#: stock/report/delayed_item_report/delayed_item_report.js:31
#: stock/report/delayed_item_report/delayed_item_report.py:155
@@ -61832,11 +61900,11 @@ msgctxt "Work Order"
msgid "Sales Order"
msgstr ""
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
#: selling/report/sales_order_analysis/sales_order_analysis.json
#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
msgid "Sales Order Analysis"
@@ -61855,8 +61923,8 @@ msgid "Sales Order Date"
msgstr ""
#. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:266
-#: selling/doctype/sales_order/sales_order.js:710
+#: selling/doctype/sales_order/sales_order.js:260
+#: selling/doctype/sales_order/sales_order.js:704
#: selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Item"
msgstr ""
@@ -61945,11 +62013,11 @@ msgstr ""
msgid "Sales Order required for Item {0}"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:255
+#: selling/doctype/sales_order/sales_order.py:258
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1139
+#: accounts/doctype/sales_invoice/sales_invoice.py:1142
msgid "Sales Order {0} is not submitted"
msgstr ""
@@ -61991,7 +62059,7 @@ msgstr ""
#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:133
-#: accounts/report/accounts_receivable/accounts_receivable.py:1083
+#: accounts/report/accounts_receivable/accounts_receivable.py:1106
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:197
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -62123,25 +62191,25 @@ msgid "Sales Partner Type"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: accounts/report/sales_partners_commission/sales_partners_commission.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
#: selling/workspace/selling/selling.json
msgid "Sales Partners Commission"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#: accounts/report/sales_payment_summary/sales_payment_summary.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
msgid "Sales Payment Summary"
msgstr ""
#. Name of a DocType
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
#: accounts/report/accounts_receivable/accounts_receivable.js:139
-#: accounts/report/accounts_receivable/accounts_receivable.py:1080
+#: accounts/report/accounts_receivable/accounts_receivable.py:1103
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -62237,19 +62305,23 @@ msgstr ""
msgid "Sales Pipeline Analytics"
msgstr ""
+#: selling/page/sales_funnel/sales_funnel.js:131
+msgid "Sales Pipeline by Stage"
+msgstr ""
+
#: stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
#: accounts/report/sales_register/sales_register.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
msgid "Sales Register"
msgstr ""
#: accounts/report/gross_profit/gross_profit.py:777
-#: stock/doctype/delivery_note/delivery_note.js:184
+#: stock/doctype/delivery_note/delivery_note.js:175
msgid "Sales Return"
msgstr ""
@@ -62522,7 +62594,7 @@ msgctxt "Promotional Scheme Product Discount"
msgid "Same Item"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:349
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:350
msgid "Same item and warehouse combination already entered."
msgstr ""
@@ -62553,7 +62625,7 @@ msgid "Sample Retention Warehouse"
msgstr ""
#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: public/js/controllers/transaction.js:2101
+#: public/js/controllers/transaction.js:2131
msgid "Sample Size"
msgstr ""
@@ -62563,7 +62635,7 @@ msgctxt "Quality Inspection"
msgid "Sample Size"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2828
+#: stock/doctype/stock_entry/stock_entry.py:2824
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr ""
@@ -62637,7 +62709,7 @@ msgid "Saturday"
msgstr ""
#: accounts/doctype/bank_statement_import/bank_statement_import.js:139
-#: accounts/doctype/journal_entry/journal_entry.js:560
+#: accounts/doctype/journal_entry/journal_entry.js:550
#: accounts/doctype/ledger_merge/ledger_merge.js:75
#: accounts/doctype/purchase_invoice/purchase_invoice.js:252
#: accounts/doctype/purchase_invoice/purchase_invoice.js:288
@@ -62658,7 +62730,7 @@ msgstr ""
msgid "Savings"
msgstr ""
-#: public/js/utils/barcode_scanner.js:191
+#: public/js/utils/barcode_scanner.js:206
msgid "Scan Barcode"
msgstr ""
@@ -62734,7 +62806,7 @@ msgctxt "Stock Reconciliation"
msgid "Scan Barcode"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:147
+#: public/js/utils/serial_no_batch_selector.js:151
msgid "Scan Batch No"
msgstr ""
@@ -62750,11 +62822,11 @@ msgctxt "Stock Reconciliation"
msgid "Scan Mode"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:132
+#: public/js/utils/serial_no_batch_selector.js:136
msgid "Scan Serial No"
msgstr ""
-#: public/js/utils/barcode_scanner.js:157
+#: public/js/utils/barcode_scanner.js:172
msgid "Scan barcode for item {0}"
msgstr ""
@@ -62768,7 +62840,7 @@ msgctxt "Cheque Print Template"
msgid "Scanned Cheque"
msgstr ""
-#: public/js/utils/barcode_scanner.js:223
+#: public/js/utils/barcode_scanner.js:238
msgid "Scanned Quantity"
msgstr ""
@@ -63060,36 +63132,11 @@ msgctxt "Party Link"
msgid "Secondary Role"
msgstr ""
-#. Label of a Select field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Section Based On"
-msgstr ""
-
-#. Label of a Section Break field in DocType 'Homepage Section'
-#. Label of a Table field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Section Cards"
-msgstr ""
-
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:169
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:174
#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
msgid "Section Code"
msgstr ""
-#. Label of a Code field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Section HTML"
-msgstr ""
-
-#. Label of a Int field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Section Order"
-msgstr ""
-
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
msgid "Secured Loans"
@@ -63109,7 +63156,7 @@ msgid "See all open tickets"
msgstr ""
#: buying/doctype/purchase_order/purchase_order.js:180
-#: selling/doctype/sales_order/sales_order.js:894
+#: selling/doctype/sales_order/sales_order.js:888
msgid "Select"
msgstr ""
@@ -63129,19 +63176,19 @@ msgstr ""
msgid "Select Attribute Values"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:695
+#: selling/doctype/sales_order/sales_order.js:689
msgid "Select BOM"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:684
+#: selling/doctype/sales_order/sales_order.js:678
msgid "Select BOM and Qty for Production"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:809
+#: selling/doctype/sales_order/sales_order.js:803
msgid "Select BOM, Qty and For Warehouse"
msgstr ""
-#: public/js/utils/sales_common.js:316
+#: public/js/utils/sales_common.js:325
#: selling/page/point_of_sale/pos_item_details.js:203
#: stock/doctype/pick_list/pick_list.js:318
msgid "Select Batch No"
@@ -63190,7 +63237,7 @@ msgstr ""
msgid "Select Default Supplier"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:231
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:252
msgid "Select Difference Account"
msgstr ""
@@ -63212,19 +63259,19 @@ msgstr ""
msgid "Select Finished Good"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:968
+#: selling/doctype/sales_order/sales_order.js:962
msgid "Select Items"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:867
+#: selling/doctype/sales_order/sales_order.js:861
msgid "Select Items based on Delivery Date"
msgstr ""
-#: public/js/controllers/transaction.js:2129
+#: public/js/controllers/transaction.js:2159
msgid "Select Items for Quality Inspection"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:719
+#: selling/doctype/sales_order/sales_order.js:713
msgid "Select Items to Manufacture"
msgstr ""
@@ -63248,13 +63295,13 @@ msgstr ""
msgid "Select Quantity"
msgstr ""
-#: public/js/utils/sales_common.js:316
+#: public/js/utils/sales_common.js:325
#: selling/page/point_of_sale/pos_item_details.js:203
#: stock/doctype/pick_list/pick_list.js:318
msgid "Select Serial No"
msgstr ""
-#: public/js/utils/sales_common.js:319 stock/doctype/pick_list/pick_list.js:321
+#: public/js/utils/sales_common.js:328 stock/doctype/pick_list/pick_list.js:321
msgid "Select Serial and Batch"
msgstr ""
@@ -63290,6 +63337,11 @@ msgstr ""
msgid "Select Time"
msgstr ""
+#: accounts/report/balance_sheet/balance_sheet.js:14
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+msgid "Select View"
+msgstr ""
+
#: public/js/bank_reconciliation_tool/dialog_manager.js:248
msgid "Select Vouchers to Match"
msgstr ""
@@ -63330,7 +63382,7 @@ msgstr ""
msgid "Select a company"
msgstr ""
-#: stock/doctype/item/item.js:823
+#: stock/doctype/item/item.js:809
msgid "Select an Item Group."
msgstr ""
@@ -63342,7 +63394,7 @@ msgstr ""
msgid "Select an item from each set to be used in the Sales Order."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1566
+#: accounts/doctype/sales_invoice/sales_invoice.py:1549
msgid "Select change amount account"
msgstr ""
@@ -63357,7 +63409,7 @@ msgctxt "Sales Person"
msgid "Select company name first."
msgstr ""
-#: controllers/accounts_controller.py:2325
+#: controllers/accounts_controller.py:2394
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -63429,7 +63481,7 @@ msgstr ""
msgid "Selected POS Opening Entry should be open."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2221
+#: accounts/doctype/sales_invoice/sales_invoice.py:2192
msgid "Selected Price List should have buying and selling fields checked."
msgstr ""
@@ -63711,7 +63763,7 @@ msgctxt "Subcontracting Receipt Supplied Item"
msgid "Serial / Batch Bundle"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:364
+#: accounts/doctype/pos_invoice/pos_invoice.py:362
msgid "Serial / Batch Bundle Missing"
msgstr ""
@@ -63728,14 +63780,14 @@ msgstr ""
#. Name of a DocType
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:73
#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:116
-#: public/js/controllers/transaction.js:2114
-#: public/js/utils/serial_no_batch_selector.js:278
+#: public/js/controllers/transaction.js:2144
+#: public/js/utils/serial_no_batch_selector.js:350
#: stock/doctype/serial_no/serial_no.json
#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:160
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:150
#: stock/report/serial_no_ledger/serial_no_ledger.js:39
-#: stock/report/serial_no_ledger/serial_no_ledger.py:58
+#: stock/report/serial_no_ledger/serial_no_ledger.py:57
#: stock/report/stock_ledger/stock_ledger.py:246
msgid "Serial No"
msgstr ""
@@ -63940,7 +63992,7 @@ msgctxt "Work Order"
msgid "Serial No and Batch for Finished Good"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:574
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:577
msgid "Serial No is mandatory"
msgstr ""
@@ -63948,11 +64000,11 @@ msgstr ""
msgid "Serial No is mandatory for Item {0}"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:388
+#: public/js/utils/serial_no_batch_selector.js:480
msgid "Serial No {0} already exists"
msgstr ""
-#: public/js/utils/barcode_scanner.js:296
+#: public/js/utils/barcode_scanner.js:311
msgid "Serial No {0} already scanned"
msgstr ""
@@ -63969,12 +64021,16 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: public/js/utils/barcode_scanner.js:387
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2112
+msgid "Serial No {0} does not exists"
+msgstr ""
+
+#: public/js/utils/barcode_scanner.js:402
msgid "Serial No {0} has already scanned."
msgstr ""
-#: public/js/utils/barcode_scanner.js:482
-#: public/js/utils/barcode_scanner.js:489
+#: public/js/utils/barcode_scanner.js:499
+#: public/js/utils/barcode_scanner.js:506
msgid "Serial No {0} is already added"
msgstr ""
@@ -63994,19 +64050,19 @@ msgstr ""
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr ""
-#: public/js/utils/barcode_scanner.js:247
+#: public/js/utils/barcode_scanner.js:262
#: public/js/utils/serial_no_batch_selector.js:15
-#: public/js/utils/serial_no_batch_selector.js:174
+#: public/js/utils/serial_no_batch_selector.js:178
#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:48
msgid "Serial Nos"
msgstr ""
#: public/js/utils/serial_no_batch_selector.js:20
-#: public/js/utils/serial_no_batch_selector.js:179
+#: public/js/utils/serial_no_batch_selector.js:183
msgid "Serial Nos / Batch Nos"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1715
+#: accounts/doctype/sales_invoice/sales_invoice.py:1692
msgid "Serial Nos Mismatch"
msgstr ""
@@ -64016,11 +64072,11 @@ msgctxt "Item"
msgid "Serial Nos and Batches"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1048
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1074
msgid "Serial Nos are created successfully"
msgstr ""
-#: stock/stock_ledger.py:1883
+#: stock/stock_ledger.py:1972
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -64141,11 +64197,11 @@ msgctxt "Subcontracting Receipt Item"
msgid "Serial and Batch Bundle"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
msgid "Serial and Batch Bundle created"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1269
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1295
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -64200,11 +64256,11 @@ msgstr ""
msgid "Serial and Batch Summary"
msgstr ""
-#: stock/utils.py:380
+#: stock/utils.py:427
msgid "Serial number {0} entered more than once"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:555
+#: accounts/doctype/journal_entry/journal_entry.js:545
msgid "Series"
msgstr ""
@@ -64743,11 +64799,11 @@ msgctxt "Sales Invoice Item"
msgid "Service Stop Date"
msgstr ""
-#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1237
+#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1239
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
-#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1234
+#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1236
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -64825,10 +64881,6 @@ msgstr ""
msgid "Set Loyalty Program"
msgstr ""
-#: portal/doctype/homepage/homepage.js:6
-msgid "Set Meta Tags"
-msgstr ""
-
#: accounts/doctype/purchase_invoice/purchase_invoice.js:272
msgid "Set New Release Date"
msgstr ""
@@ -64945,7 +64997,7 @@ msgctxt "BOM Creator"
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:190
+#: selling/doctype/sales_order/sales_order.js:184
msgid "Set Warehouse"
msgstr ""
@@ -64958,7 +65010,7 @@ msgstr ""
msgid "Set as Completed"
msgstr ""
-#: public/js/utils/sales_common.js:397
+#: public/js/utils/sales_common.js:406
#: selling/doctype/quotation/quotation.js:124
msgid "Set as Lost"
msgstr ""
@@ -64968,11 +65020,11 @@ msgstr ""
msgid "Set as Open"
msgstr ""
-#: setup/doctype/company/company.py:418
+#: setup/doctype/company/company.py:419
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: setup/doctype/company/company.py:428
+#: setup/doctype/company/company.py:429
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -65022,15 +65074,15 @@ msgstr ""
msgid "Set up your Warehouse"
msgstr ""
-#: assets/doctype/asset/asset.py:664
+#: assets/doctype/asset/asset.py:672
msgid "Set {0} in asset category {1} for company {2}"
msgstr ""
-#: assets/doctype/asset/asset.py:949
+#: assets/doctype/asset/asset.py:953
msgid "Set {0} in asset category {1} or company {2}"
msgstr ""
-#: assets/doctype/asset/asset.py:945
+#: assets/doctype/asset/asset.py:949
msgid "Set {0} in company {1}"
msgstr ""
@@ -65110,12 +65162,11 @@ msgstr ""
msgid "Setting up company"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:954
+#: manufacturing/doctype/bom/bom.py:956
#: manufacturing/doctype/work_order/work_order.py:978
msgid "Setting {} is required"
msgstr ""
-#. Label of a Card Break in the Accounting Workspace
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the CRM Workspace
#. Label of a Card Break in the Manufacturing Workspace
@@ -65124,7 +65175,6 @@ msgstr ""
#. Name of a Workspace
#. Label of a Card Break in the Stock Workspace
#. Label of a Card Break in the Support Workspace
-#: accounts/workspace/accounting/accounting.json
#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
#: manufacturing/workspace/manufacturing/manufacturing.json
#: projects/workspace/projects/projects.json
@@ -65281,7 +65331,7 @@ msgid "Shift Name"
msgstr ""
#. Name of a DocType
-#: stock/doctype/delivery_note/delivery_note.js:175
+#: stock/doctype/delivery_note/delivery_note.js:166
#: stock/doctype/shipment/shipment.json
msgid "Shipment"
msgstr ""
@@ -65701,7 +65751,7 @@ msgstr ""
msgid "Show Completed"
msgstr ""
-#: accounts/report/budget_variance_report/budget_variance_report.js:111
+#: accounts/report/budget_variance_report/budget_variance_report.js:107
msgid "Show Cumulative Amount"
msgstr ""
@@ -65862,7 +65912,7 @@ msgstr ""
msgid "Show only the Immediate Upcoming Term"
msgstr ""
-#: stock/utils.py:541
+#: stock/utils.py:588
msgid "Show pending entries"
msgstr ""
@@ -66036,12 +66086,6 @@ msgctxt "Appointment"
msgid "Skype ID"
msgstr ""
-#. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Slideshow"
-msgstr ""
-
#: setup/setup_wizard/operations/install_fixtures.py:223
msgid "Small"
msgstr ""
@@ -66052,7 +66096,7 @@ 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
-msgid "Softwares"
+msgid "Software"
msgstr ""
#: assets/doctype/asset/asset_list.js:11
@@ -66318,7 +66362,7 @@ msgctxt "Dunning"
msgid "Spacer"
msgstr ""
-#: assets/doctype/asset/asset.js:467 stock/doctype/batch/batch.js:146
+#: assets/doctype/asset/asset.js:467 stock/doctype/batch/batch.js:143
#: support/doctype/issue/issue.js:100
msgid "Split"
msgstr ""
@@ -66327,7 +66371,7 @@ msgstr ""
msgid "Split Asset"
msgstr ""
-#: stock/doctype/batch/batch.js:145
+#: stock/doctype/batch/batch.js:142
msgid "Split Batch"
msgstr ""
@@ -66352,11 +66396,11 @@ msgstr ""
msgid "Split Qty"
msgstr ""
-#: assets/doctype/asset/asset.py:1044
+#: assets/doctype/asset/asset.py:1050
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1810
+#: accounts/doctype/payment_entry/payment_entry.py:1827
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -66451,7 +66495,7 @@ msgstr ""
#: assets/report/fixed_asset_register/fixed_asset_register.js:68
#: projects/report/project_summary/project_summary.py:70
#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
-#: public/js/financial_statements.js:131
+#: public/js/financial_statements.js:184
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:17
msgid "Start Date"
msgstr ""
@@ -66574,11 +66618,11 @@ msgstr ""
#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:48
#: accounts/report/financial_ratios/financial_ratios.js:17
#: assets/report/fixed_asset_register/fixed_asset_register.js:82
-#: public/js/financial_statements.js:145
+#: public/js/financial_statements.js:198
msgid "Start Year"
msgstr ""
-#: accounts/report/financial_statements.py:134
+#: accounts/report/financial_statements.py:122
msgid "Start Year and End Year are mandatory"
msgstr ""
@@ -66693,22 +66737,22 @@ msgstr ""
#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
#: projects/report/project_summary/project_summary.js:24
#: projects/report/project_summary/project_summary.py:58
-#: selling/doctype/sales_order/sales_order.js:523
-#: selling/doctype/sales_order/sales_order.js:527
-#: selling/doctype/sales_order/sales_order.js:534
-#: selling/doctype/sales_order/sales_order.js:545
-#: selling/doctype/sales_order/sales_order.js:547
+#: selling/doctype/sales_order/sales_order.js:517
+#: selling/doctype/sales_order/sales_order.js:521
+#: selling/doctype/sales_order/sales_order.js:528
+#: selling/doctype/sales_order/sales_order.js:539
+#: selling/doctype/sales_order/sales_order.js:541
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:90
#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
#: selling/report/sales_order_analysis/sales_order_analysis.js:55
#: selling/report/sales_order_analysis/sales_order_analysis.py:228
-#: stock/doctype/delivery_note/delivery_note.js:219
-#: stock/doctype/delivery_note/delivery_note.js:238
+#: stock/doctype/delivery_note/delivery_note.js:210
+#: stock/doctype/delivery_note/delivery_note.js:229
#: stock/doctype/purchase_receipt/purchase_receipt.js:222
#: stock/doctype/purchase_receipt/purchase_receipt.js:240
#: stock/report/reserved_stock/reserved_stock.js:127
#: stock/report/reserved_stock/reserved_stock.py:178
-#: stock/report/serial_no_ledger/serial_no_ledger.py:52
+#: stock/report/serial_no_ledger/serial_no_ledger.py:51
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
#: support/report/issue_analytics/issue_analytics.js:52
@@ -67236,7 +67280,7 @@ msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1211
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1187
#: accounts/report/account_balance/account_balance.js:56
msgid "Stock Adjustment"
msgstr ""
@@ -67400,7 +67444,7 @@ msgstr ""
msgid "Stock Entry {0} created"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1254
+#: accounts/doctype/journal_entry/journal_entry.py:1140
msgid "Stock Entry {0} is not submitted"
msgstr ""
@@ -67412,7 +67456,7 @@ msgstr ""
#. Label of a Date field in DocType 'Stock Settings'
#: stock/doctype/stock_settings/stock_settings.json
msgctxt "Stock Settings"
-msgid "Stock Frozen Upto"
+msgid "Stock Frozen Up To"
msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
@@ -67481,6 +67525,7 @@ msgid "Stock Liabilities"
msgstr ""
#. Name of a role
+#: accounts/doctype/fiscal_year/fiscal_year.json
#: assets/doctype/asset_movement/asset_movement.json
#: assets/doctype/location/location.json
#: buying/doctype/buying_settings/buying_settings.json
@@ -67488,6 +67533,7 @@ msgstr ""
#: selling/doctype/product_bundle/product_bundle.json
#: setup/doctype/incoterm/incoterm.json
#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
+#: stock/doctype/bin/bin.json
#: stock/doctype/customs_tariff_number/customs_tariff_number.json
#: stock/doctype/delivery_note/delivery_note.json
#: stock/doctype/inventory_dimension/inventory_dimension.json
@@ -67533,7 +67579,7 @@ msgid "Stock Projected Qty"
msgstr ""
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:299
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
msgstr ""
@@ -67629,11 +67675,11 @@ msgstr ""
#: selling/doctype/sales_order/sales_order.js:68
#: selling/doctype/sales_order/sales_order.js:74
#: selling/doctype/sales_order/sales_order.js:79
-#: selling/doctype/sales_order/sales_order.js:184
+#: selling/doctype/sales_order/sales_order.js:178
#: stock/doctype/pick_list/pick_list.js:110
#: stock/doctype/pick_list/pick_list.js:119
#: stock/doctype/pick_list/pick_list.js:120
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:466
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:467
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:965
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:978
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992
@@ -67658,7 +67704,7 @@ msgid "Stock Reservation Entries Created"
msgstr ""
#. Name of a DocType
-#: selling/doctype/sales_order/sales_order.js:389
+#: selling/doctype/sales_order/sales_order.js:383
#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: stock/report/reserved_stock/reserved_stock.js:56
#: stock/report/reserved_stock/reserved_stock.py:171
@@ -67693,7 +67739,7 @@ msgctxt "Sales Order Item"
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1502
+#: stock/doctype/stock_entry/stock_entry.py:1498
msgid "Stock Return"
msgstr ""
@@ -67733,7 +67779,7 @@ msgid "Stock Transactions Settings"
msgstr ""
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:301
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215
#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:232
#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
@@ -67917,7 +67963,7 @@ msgctxt "Stock Settings"
msgid "Stock UOM Quantity"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:374
+#: selling/doctype/sales_order/sales_order.js:368
msgid "Stock Unreservation"
msgstr ""
@@ -68028,7 +68074,7 @@ msgstr ""
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1008
+#: accounts/doctype/sales_invoice/sales_invoice.py:1011
msgid "Stock cannot be updated against Delivery Note {0}"
msgstr ""
@@ -68062,7 +68108,7 @@ msgctxt "Stock Settings"
msgid "Stock will be reserved on submission of Purchase Receipt created against Material Receipt for Sales Order."
msgstr ""
-#: stock/utils.py:532
+#: stock/utils.py:579
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr ""
@@ -68147,7 +68193,7 @@ msgstr ""
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: setup/doctype/company/company.py:259
+#: setup/doctype/company/company.py:260
#: setup/setup_wizard/operations/defaults_setup.py:34
#: setup/setup_wizard/operations/install_fixtures.py:481
#: stock/doctype/item/item.py:282
@@ -68305,7 +68351,7 @@ msgstr ""
#. Name of a DocType
#: buying/doctype/purchase_order/purchase_order.js:318
-#: controllers/subcontracting_controller.py:802
+#: controllers/subcontracting_controller.py:806
#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:78
msgid "Subcontracting Order"
@@ -68357,7 +68403,7 @@ msgstr ""
msgid "Subcontracting Order Supplied Item"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:857
+#: buying/doctype/purchase_order/purchase_order.py:861
msgid "Subcontracting Order {0} created."
msgstr ""
@@ -68482,7 +68528,7 @@ msgstr ""
msgid "Submit"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:853
+#: buying/doctype/purchase_order/purchase_order.py:857
#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:698
msgid "Submit Action Failed"
msgstr ""
@@ -68636,7 +68682,7 @@ msgstr ""
#: accounts/doctype/subscription/subscription.json
#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: selling/doctype/quotation/quotation_dashboard.py:12
-#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
msgid "Subscription"
msgstr ""
@@ -68673,11 +68719,11 @@ msgctxt "Subscription"
msgid "Subscription End Date"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:350
+#: accounts/doctype/subscription/subscription.py:380
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:340
+#: accounts/doctype/subscription/subscription.py:370
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr ""
@@ -68776,12 +68822,6 @@ msgstr ""
msgid "Subscriptions"
msgstr ""
-#. Label of a Data field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Subtitle"
-msgstr ""
-
#. Label of a Int field in DocType 'Bulk Transaction Log'
#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgctxt "Bulk Transaction Log"
@@ -68827,7 +68867,7 @@ msgctxt "Asset"
msgid "Successful"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:516
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:538
msgid "Successfully Reconciled"
msgstr ""
@@ -68839,10 +68879,6 @@ msgstr ""
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr ""
-#: setup/doctype/company/company.js:164
-msgid "Successfully deleted all transactions related to this company!"
-msgstr ""
-
#: accounts/doctype/bank_statement_import/bank_statement_import.js:468
msgid "Successfully imported {0}"
msgstr ""
@@ -69044,7 +69080,7 @@ msgstr ""
#: public/js/purchase_trends_filters.js:66
#: regional/report/irs_1099/irs_1099.py:79
#: selling/doctype/customer/customer.js:207
-#: selling/doctype/sales_order/sales_order.js:1011
+#: selling/doctype/sales_order/sales_order.js:1005
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
msgid "Supplier"
msgstr ""
@@ -69211,11 +69247,11 @@ msgctxt "Subcontracting Receipt"
msgid "Supplier"
msgstr ""
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
#: buying/workspace/buying/buying.json setup/workspace/home/home.json
msgctxt "Supplier"
msgid "Supplier"
@@ -69352,7 +69388,7 @@ msgstr ""
#. Name of a DocType
#: accounts/report/accounts_payable/accounts_payable.js:122
#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:105
-#: accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: accounts/report/accounts_receivable/accounts_receivable.py:1110
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:201
#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:176
#: accounts/report/purchase_register/purchase_register.js:27
@@ -69440,7 +69476,7 @@ msgctxt "Purchase Invoice"
msgid "Supplier Invoice"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:213
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:218
msgid "Supplier Invoice Date"
msgstr ""
@@ -69450,13 +69486,13 @@ msgctxt "Purchase Invoice"
msgid "Supplier Invoice Date"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1536
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1494
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
-#: accounts/report/general_ledger/general_ledger.py:653
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:207
+#: accounts/report/general_ledger/general_ledger.py:656
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:212
msgid "Supplier Invoice No"
msgstr ""
@@ -69472,7 +69508,7 @@ msgctxt "Purchase Invoice"
msgid "Supplier Invoice No"
msgstr ""
-#: accounts/doctype/purchase_invoice/purchase_invoice.py:1561
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1519
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr ""
@@ -69494,13 +69530,15 @@ msgid "Supplier Lead Time (days)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Payables Workspace
#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: accounts/workspace/payables/payables.json
msgid "Supplier Ledger Summary"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1018
+#: accounts/report/accounts_receivable/accounts_receivable.py:1041
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197
#: accounts/report/purchase_register/purchase_register.py:177
@@ -70008,8 +70046,6 @@ msgstr ""
#: manufacturing/doctype/bom_update_log/bom_update_log.json
#: manufacturing/doctype/downtime_entry/downtime_entry.json
#: manufacturing/doctype/job_card/job_card.json
-#: portal/doctype/homepage/homepage.json
-#: portal/doctype/homepage_section/homepage_section.json
#: projects/doctype/activity_type/activity_type.json
#: projects/doctype/project_template/project_template.json
#: projects/doctype/project_type/project_type.json
@@ -70097,7 +70133,7 @@ msgctxt "Payment Reconciliation"
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: controllers/accounts_controller.py:1640
+#: controllers/accounts_controller.py:1673
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -70108,7 +70144,7 @@ msgctxt "Pricing Rule"
msgid "System will notify to increase or decrease quantity or amount "
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:224
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:229
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TCS Rate %"
msgstr ""
@@ -70122,7 +70158,7 @@ msgstr ""
msgid "TDS Payable"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:224
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:229
#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TDS Rate %"
msgstr ""
@@ -70137,12 +70173,6 @@ msgstr ""
msgid "Tag"
msgstr ""
-#. Label of a Data field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Tag Line"
-msgstr ""
-
#. Label of an action in the Onboarding Step 'Accounts Settings'
#: accounts/onboarding_step/accounts_settings/accounts_settings.json
msgid "Take a quick walk-through of Accounts Settings"
@@ -70219,23 +70249,23 @@ msgctxt "Asset Capitalization"
msgid "Target Asset Location"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:239
+#: assets/doctype/asset_capitalization/asset_capitalization.py:248
msgid "Target Asset {0} cannot be cancelled"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:237
+#: assets/doctype/asset_capitalization/asset_capitalization.py:246
msgid "Target Asset {0} cannot be submitted"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:233
+#: assets/doctype/asset_capitalization/asset_capitalization.py:242
msgid "Target Asset {0} cannot be {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:243
+#: assets/doctype/asset_capitalization/asset_capitalization.py:252
msgid "Target Asset {0} does not belong to company {1}"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:224
+#: assets/doctype/asset_capitalization/asset_capitalization.py:233
msgid "Target Asset {0} needs to be composite asset"
msgstr ""
@@ -70315,15 +70345,15 @@ msgctxt "Asset Capitalization"
msgid "Target Item Name"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:194
+#: assets/doctype/asset_capitalization/asset_capitalization.py:203
msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:198
+#: assets/doctype/asset_capitalization/asset_capitalization.py:207
msgid "Target Item {0} must be a Fixed Asset item"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:200
+#: assets/doctype/asset_capitalization/asset_capitalization.py:209
msgid "Target Item {0} must be a Stock Item"
msgstr ""
@@ -70363,7 +70393,7 @@ msgctxt "Target Detail"
msgid "Target Qty"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:205
+#: assets/doctype/asset_capitalization/asset_capitalization.py:214
msgid "Target Qty must be a positive number"
msgstr ""
@@ -70433,7 +70463,7 @@ msgctxt "Stock Entry"
msgid "Target Warehouse Address"
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:215
+#: assets/doctype/asset_capitalization/asset_capitalization.py:224
msgid "Target Warehouse is mandatory for Decapitalization"
msgstr ""
@@ -70631,7 +70661,7 @@ msgctxt "Import Supplier Invoice"
msgid "Tax Account"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:242
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:247
#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
msgid "Tax Amount"
msgstr ""
@@ -70896,6 +70926,11 @@ msgstr ""
msgid "Tax Id: "
msgstr ""
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Tax Masters"
+msgstr ""
+
#: accounts/doctype/account/account_tree.js:119
msgid "Tax Rate"
msgstr ""
@@ -70906,6 +70941,18 @@ msgctxt "Item Tax Template Detail"
msgid "Tax Rate"
msgstr ""
+#. Label of a Float field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Tax Rate"
+msgstr ""
+
+#. Label of a Float field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Tax Rate"
+msgstr ""
+
#. Label of a Table field in DocType 'Item Tax Template'
#: accounts/doctype/item_tax_template/item_tax_template.json
msgctxt "Item Tax Template"
@@ -71102,7 +71149,7 @@ msgctxt "Tax Withholding Category"
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
msgstr ""
-#: controllers/taxes_and_totals.py:1009
+#: controllers/taxes_and_totals.py:1018
msgid "Taxable Amount"
msgstr ""
@@ -71112,12 +71159,10 @@ msgctxt "Tax Withheld Vouchers"
msgid "Taxable Amount"
msgstr ""
-#. Label of a Card Break in the Accounting Workspace
#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
#: accounts/doctype/tax_category/tax_category_dashboard.py:12
#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
-#: accounts/workspace/accounting/accounting.json
msgid "Taxes"
msgstr ""
@@ -71656,7 +71701,9 @@ msgctxt "Supplier Quotation"
msgid "Terms and Conditions"
msgstr ""
+#. Label of a Link in the Accounting Workspace
#. Label of a Text Editor field in DocType 'Terms and Conditions'
+#: accounts/workspace/accounting/accounting.json
#: setup/doctype/terms_and_conditions/terms_and_conditions.json
msgctxt "Terms and Conditions"
msgid "Terms and Conditions"
@@ -71704,10 +71751,8 @@ msgctxt "Terms and Conditions"
msgid "Terms and Conditions Help"
msgstr ""
-#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
-#: accounts/workspace/accounting/accounting.json
#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
msgctxt "Terms and Conditions"
msgid "Terms and Conditions Template"
@@ -71715,7 +71760,7 @@ msgstr ""
#. Name of a DocType
#: accounts/report/accounts_receivable/accounts_receivable.js:145
-#: accounts/report/accounts_receivable/accounts_receivable.py:1071
+#: accounts/report/accounts_receivable/accounts_receivable.py:1094
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111
#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -71723,7 +71768,7 @@ msgstr ""
#: accounts/report/gross_profit/gross_profit.py:335
#: accounts/report/inactive_sales_items/inactive_sales_items.js:9
#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:247
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:254
#: accounts/report/sales_register/sales_register.py:207
#: crm/report/lead_details/lead_details.js:47
#: crm/report/lead_details/lead_details.py:34
@@ -71974,7 +72019,7 @@ msgstr ""
msgid "The Loyalty Program isn't valid for the selected company"
msgstr ""
-#: accounts/doctype/payment_request/payment_request.py:723
+#: accounts/doctype/payment_request/payment_request.py:747
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr ""
@@ -71986,7 +72031,7 @@ msgstr ""
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:1765
+#: stock/doctype/stock_entry/stock_entry.py:1761
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
@@ -72162,7 +72207,7 @@ msgstr ""
msgid "The selected BOMs are not for the same item"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:417
+#: accounts/doctype/pos_invoice/pos_invoice.py:415
msgid "The selected change account {} doesn't belongs to Company {}."
msgstr ""
@@ -72178,7 +72223,7 @@ msgstr ""
msgid "The seller and the buyer cannot be the same"
msgstr ""
-#: stock/doctype/batch/batch.py:376
+#: stock/doctype/batch/batch.py:378
msgid "The serial no {0} does not belong to item {1}"
msgstr ""
@@ -72194,7 +72239,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:460
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:461
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr ""
@@ -72202,6 +72247,11 @@ msgstr ""
msgid "The sync has started in the background, please check the {0} list for new records."
msgstr ""
+#: accounts/doctype/journal_entry/journal_entry.py:155
+#: accounts/doctype/journal_entry/journal_entry.py:162
+msgid "The task has been enqueued as a background job."
+msgstr ""
+
#: stock/doctype/stock_entry/stock_entry.py:244
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Entry and revert to the Draft stage"
msgstr ""
@@ -72210,11 +72260,11 @@ msgstr ""
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Entry and revert to the Submitted stage"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:753
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:754
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:764
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:765
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr ""
@@ -72237,7 +72287,7 @@ msgstr ""
msgid "The value of {0} differs between Items {1} and {2}"
msgstr ""
-#: controllers/item_variant.py:147
+#: controllers/item_variant.py:151
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr ""
@@ -72258,14 +72308,14 @@ msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr ""
#: stock/doctype/material_request/material_request.py:779
-msgid "The {0} {1} created sucessfully"
+msgid "The {0} {1} created successfully"
msgstr ""
#: manufacturing/doctype/job_card/job_card.py:762
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr ""
-#: assets/doctype/asset/asset.py:500
+#: assets/doctype/asset/asset.py:501
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr ""
@@ -72285,7 +72335,7 @@ msgstr ""
msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
msgstr ""
-#: stock/doctype/item/item.js:843
+#: stock/doctype/item/item.js:829
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr ""
@@ -72309,7 +72359,7 @@ msgstr ""
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr ""
-#: stock/doctype/batch/batch.py:384
+#: stock/doctype/batch/batch.py:386
msgid "There is no batch found against the {0}: {1}"
msgstr ""
@@ -72346,7 +72396,7 @@ msgstr ""
msgid "There were errors while sending email. Please try again."
msgstr ""
-#: accounts/utils.py:896
+#: accounts/utils.py:924
msgid "There were issues unlinking payment entry {0}."
msgstr ""
@@ -72393,11 +72443,11 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr ""
-#: controllers/status_updater.py:341
+#: controllers/status_updater.py:350
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.js:369
+#: stock/doctype/delivery_note/delivery_note.js:360
msgid "This field is used to set the 'Customer'."
msgstr ""
@@ -72465,10 +72515,6 @@ msgstr ""
msgid "This is a root territory and cannot be edited."
msgstr ""
-#: portal/doctype/homepage/homepage.py:31
-msgid "This is an example website auto-generated from ERPNext"
-msgstr ""
-
#: stock/doctype/item/item_dashboard.py:7
msgid "This is based on stock movement. See {0} for details"
msgstr ""
@@ -72501,7 +72547,7 @@ msgstr ""
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr ""
-#: stock/doctype/item/item.js:833
+#: stock/doctype/item/item.js:819
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr ""
@@ -72509,7 +72555,7 @@ msgstr ""
msgid "This item filter has already been applied for the {0}"
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.js:380
+#: stock/doctype/delivery_note/delivery_note.js:371
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
msgstr ""
@@ -72517,7 +72563,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:509
+#: assets/doctype/asset_capitalization/asset_capitalization.py:516
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr ""
@@ -72525,7 +72571,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr ""
-#: assets/doctype/asset_capitalization/asset_capitalization.py:676
+#: assets/doctype/asset_capitalization/asset_capitalization.py:674
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr ""
@@ -72533,7 +72579,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was restored."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1328
+#: accounts/doctype/sales_invoice/sales_invoice.py:1325
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr ""
@@ -72541,11 +72587,11 @@ msgstr ""
msgid "This schedule was created when Asset {0} was scrapped."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1339
+#: accounts/doctype/sales_invoice/sales_invoice.py:1336
msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
msgstr ""
-#: assets/doctype/asset/asset.py:1111
+#: assets/doctype/asset/asset.py:1117
msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
msgstr ""
@@ -72561,7 +72607,7 @@ msgstr ""
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr ""
-#: assets/doctype/asset/asset.py:1174
+#: assets/doctype/asset/asset.py:1180
msgid "This schedule was created when new Asset {0} was split from Asset {1}."
msgstr ""
@@ -72572,7 +72618,7 @@ msgctxt "Dunning Type"
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr ""
-#: stock/doctype/delivery_note/delivery_note.js:374
+#: stock/doctype/delivery_note/delivery_note.js:365
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
msgstr ""
@@ -72880,7 +72926,7 @@ msgstr ""
msgid "Timesheet for tasks."
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:753
+#: accounts/doctype/sales_invoice/sales_invoice.py:756
msgid "Timesheet {0} is already completed or cancelled"
msgstr ""
@@ -72895,7 +72941,7 @@ msgid "Timesheets"
msgstr ""
#: utilities/activation.py:126
-msgid "Timesheets help keep track of time, cost and billing for activites done by your team"
+msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
msgstr ""
#. Label of a Section Break field in DocType 'Communication Medium'
@@ -72927,18 +72973,6 @@ msgctxt "Delivery Note"
msgid "Title"
msgstr ""
-#. Label of a Data field in DocType 'Homepage'
-#: portal/doctype/homepage/homepage.json
-msgctxt "Homepage"
-msgid "Title"
-msgstr ""
-
-#. Label of a Data field in DocType 'Homepage Section Card'
-#: portal/doctype/homepage_section_card/homepage_section_card.json
-msgctxt "Homepage Section Card"
-msgid "Title"
-msgstr ""
-
#. Label of a Data field in DocType 'Incoterm'
#: setup/doctype/incoterm/incoterm.json
msgctxt "Incoterm"
@@ -73122,9 +73156,9 @@ msgstr ""
msgid "To Be Paid"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order_list.js:20
-#: selling/doctype/sales_order/sales_order_list.js:34
-#: selling/doctype/sales_order/sales_order_list.js:37
+#: buying/doctype/purchase_order/purchase_order_list.js:22
+#: selling/doctype/sales_order/sales_order_list.js:36
+#: selling/doctype/sales_order/sales_order_list.js:39
#: stock/doctype/delivery_note/delivery_note_list.js:12
#: stock/doctype/purchase_receipt/purchase_receipt_list.js:12
msgid "To Bill"
@@ -73356,7 +73390,7 @@ msgctxt "Tax Withholding Rate"
msgid "To Date"
msgstr ""
-#: controllers/accounts_controller.py:377
+#: controllers/accounts_controller.py:380
#: setup/doctype/holiday_list/holiday_list.py:115
msgid "To Date cannot be before From Date"
msgstr ""
@@ -73367,7 +73401,7 @@ msgstr ""
msgid "To Date cannot be before From Date."
msgstr ""
-#: accounts/report/financial_statements.py:145
+#: accounts/report/financial_statements.py:133
msgid "To Date cannot be less than From Date"
msgstr ""
@@ -73385,8 +73419,8 @@ msgstr ""
msgid "To Datetime"
msgstr ""
-#: selling/doctype/sales_order/sales_order_list.js:20
-#: selling/doctype/sales_order/sales_order_list.js:28
+#: selling/doctype/sales_order/sales_order_list.js:22
+#: selling/doctype/sales_order/sales_order_list.js:30
msgid "To Deliver"
msgstr ""
@@ -73403,7 +73437,7 @@ msgctxt "Sales Order"
msgid "To Deliver"
msgstr ""
-#: selling/doctype/sales_order/sales_order_list.js:24
+#: selling/doctype/sales_order/sales_order_list.js:26
msgid "To Deliver and Bill"
msgstr ""
@@ -73482,6 +73516,17 @@ msgctxt "Packing Slip"
msgid "To Package No."
msgstr ""
+#: buying/doctype/purchase_order/purchase_order_list.js:12
+#: selling/doctype/sales_order/sales_order_list.js:14
+msgid "To Pay"
+msgstr ""
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "To Pay"
+msgstr ""
+
#. Label of a Date field in DocType 'Payment Reconciliation'
#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgctxt "Payment Reconciliation"
@@ -73511,7 +73556,7 @@ msgctxt "Item Variant Attribute"
msgid "To Range"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order_list.js:16
+#: buying/doctype/purchase_order/purchase_order_list.js:18
msgid "To Receive"
msgstr ""
@@ -73521,7 +73566,7 @@ msgctxt "Purchase Order"
msgid "To Receive"
msgstr ""
-#: buying/doctype/purchase_order/purchase_order_list.js:13
+#: buying/doctype/purchase_order/purchase_order_list.js:15
msgid "To Receive and Bill"
msgstr ""
@@ -73656,11 +73701,11 @@ msgstr ""
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr ""
-#: controllers/status_updater.py:336
+#: controllers/status_updater.py:345
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr ""
-#: controllers/status_updater.py:332
+#: controllers/status_updater.py:341
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr ""
@@ -73677,7 +73722,7 @@ msgctxt "Purchase Order Item"
msgid "To be Delivered to Customer"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:520
+#: accounts/doctype/sales_invoice/sales_invoice.py:521
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr ""
@@ -73697,8 +73742,8 @@ msgstr ""
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1615
-#: controllers/accounts_controller.py:2490
+#: accounts/doctype/payment_entry/payment_entry.py:1625
+#: controllers/accounts_controller.py:2559
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -73710,7 +73755,7 @@ msgstr ""
msgid "To overrule this, enable '{0}' in company {1}"
msgstr ""
-#: controllers/item_variant.py:150
+#: controllers/item_variant.py:154
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr ""
@@ -73727,7 +73772,7 @@ msgstr ""
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr ""
-#: accounts/report/financial_statements.py:588
+#: accounts/report/financial_statements.py:576
#: accounts/report/general_ledger/general_ledger.py:273
#: accounts/report/trial_balance/trial_balance.py:278
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
@@ -73768,9 +73813,9 @@ msgstr ""
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315
#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:233
-#: accounts/report/financial_statements.py:664
+#: accounts/report/financial_statements.py:652
#: accounts/report/general_ledger/general_ledger.py:56
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:636
#: accounts/report/profitability_analysis/profitability_analysis.py:93
#: accounts/report/profitability_analysis/profitability_analysis.py:98
#: accounts/report/trial_balance/trial_balance.py:344
@@ -74024,7 +74069,7 @@ msgctxt "Process Payment Reconciliation Log"
msgid "Total Allocations"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:230
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:235
#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
#: selling/page/sales_funnel/sales_funnel.py:151
#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
@@ -74251,7 +74296,7 @@ msgctxt "Journal Entry"
msgid "Total Credit"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:208
+#: accounts/doctype/journal_entry/journal_entry.py:225
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
msgstr ""
@@ -74261,7 +74306,7 @@ msgctxt "Journal Entry"
msgid "Total Debit"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:850
+#: accounts/doctype/journal_entry/journal_entry.py:802
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr ""
@@ -74459,7 +74504,7 @@ msgstr ""
msgid "Total Order Value"
msgstr ""
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:614
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:629
msgid "Total Other Charges"
msgstr ""
@@ -74491,7 +74536,7 @@ msgstr ""
msgid "Total Paid Amount"
msgstr ""
-#: controllers/accounts_controller.py:2197
+#: controllers/accounts_controller.py:2266
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
@@ -74675,7 +74720,7 @@ msgstr ""
msgid "Total Tasks"
msgstr ""
-#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:607
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:622
#: accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr ""
@@ -74907,7 +74952,7 @@ msgctxt "Timesheet"
msgid "Total Working Hours"
msgstr ""
-#: controllers/accounts_controller.py:1800
+#: controllers/accounts_controller.py:1838
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr ""
@@ -74915,12 +74960,12 @@ msgstr ""
msgid "Total allocated percentage for sales team should be 100"
msgstr ""
-#: selling/doctype/customer/customer.py:156
+#: selling/doctype/customer/customer.py:157
msgid "Total contribution percentage should be equal to 100"
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:446
-#: accounts/doctype/sales_invoice/sales_invoice.py:504
+#: accounts/doctype/pos_invoice/pos_invoice.py:444
+#: accounts/doctype/sales_invoice/sales_invoice.py:505
msgid "Total payments amount can't be greater than {}"
msgstr ""
@@ -74930,8 +74975,8 @@ msgstr ""
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:765
#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:766
-#: accounts/report/financial_statements.py:351
-#: accounts/report/financial_statements.py:352
+#: accounts/report/financial_statements.py:339
+#: accounts/report/financial_statements.py:340
msgid "Total {0} ({1})"
msgstr ""
@@ -75178,7 +75223,7 @@ msgctxt "Selling Settings"
msgid "Transaction Settings"
msgstr ""
-#: accounts/report/tax_withholding_details/tax_withholding_details.py:253
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
msgid "Transaction Type"
msgstr ""
@@ -75192,11 +75237,15 @@ msgstr ""
msgid "Transaction currency must be same as Payment Gateway currency"
msgstr ""
+#: accounts/doctype/bank_transaction/bank_transaction.py:64
+msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
+msgstr ""
+
#: manufacturing/doctype/job_card/job_card.py:647
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1092
+#: accounts/doctype/payment_entry/payment_entry.py:1112
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -75290,7 +75339,7 @@ msgid "Transfer Type"
msgstr ""
#: stock/doctype/material_request/material_request_list.js:27
-msgid "Transfered"
+msgid "Transferred"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -75428,10 +75477,11 @@ msgid "Tree of Procedures"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#: accounts/report/trial_balance/trial_balance.json
#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
msgid "Trial Balance"
msgstr ""
@@ -75441,9 +75491,9 @@ msgid "Trial Balance (Simple)"
msgstr ""
#. Name of a report
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
msgid "Trial Balance for Party"
msgstr ""
@@ -75453,7 +75503,7 @@ msgctxt "Subscription"
msgid "Trial Period End Date"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:326
+#: accounts/doctype/subscription/subscription.py:356
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr ""
@@ -75463,18 +75513,18 @@ msgctxt "Subscription"
msgid "Trial Period Start Date"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:332
+#: accounts/doctype/subscription/subscription.py:362
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr ""
#: accounts/doctype/subscription/subscription_list.js:4
-msgid "Trialling"
+msgid "Trialing"
msgstr ""
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: accounts/doctype/subscription/subscription.json
msgctxt "Subscription"
-msgid "Trialling"
+msgid "Trialing"
msgstr ""
#. Description of the 'General Ledger' (Int) field in DocType 'Accounts
@@ -75669,9 +75719,9 @@ msgstr ""
msgid "Types of activities for Time Logs"
msgstr ""
-#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
#. Name of a report
-#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
#: regional/report/uae_vat_201/uae_vat_201.json
msgid "UAE VAT 201"
msgstr ""
@@ -75699,7 +75749,7 @@ msgstr ""
#: manufacturing/report/bom_explorer/bom_explorer.py:58
#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: public/js/stock_analytics.js:63 public/js/utils.js:632
-#: selling/doctype/sales_order/sales_order.js:1005
+#: selling/doctype/sales_order/sales_order.js:999
#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: selling/report/sales_analytics/sales_analytics.py:76
#: setup/doctype/uom/uom.json
@@ -76044,7 +76094,7 @@ msgctxt "UOM"
msgid "UOM Name"
msgstr ""
-#: stock/doctype/stock_entry/stock_entry.py:2777
+#: stock/doctype/stock_entry/stock_entry.py:2773
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr ""
@@ -76092,10 +76142,6 @@ msgstr ""
msgid "UnReconcile"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:791
-msgid "Unable to automatically determine {0} accounts. Set them up in the {1} table if needed."
-msgstr ""
-
#: setup/utils.py:117
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
msgstr ""
@@ -76381,11 +76427,11 @@ msgstr ""
msgid "Unreserve"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:424
+#: selling/doctype/sales_order/sales_order.js:418
msgid "Unreserve Stock"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:436
+#: selling/doctype/sales_order/sales_order.js:430
#: stock/doctype/pick_list/pick_list.js:252
msgid "Unreserving Stock..."
msgstr ""
@@ -76472,9 +76518,9 @@ msgstr ""
#: accounts/doctype/cost_center/cost_center.js:102
#: public/js/bom_configurator/bom_configurator.bundle.js:367
#: public/js/utils.js:551 public/js/utils.js:767
-#: public/js/utils/barcode_scanner.js:161
+#: public/js/utils/barcode_scanner.js:176
#: public/js/utils/serial_no_batch_selector.js:17
-#: public/js/utils/serial_no_batch_selector.js:176
+#: public/js/utils/serial_no_batch_selector.js:180
#: stock/doctype/stock_reconciliation/stock_reconciliation.js:160
msgid "Update"
msgstr ""
@@ -76690,7 +76736,7 @@ msgctxt "BOM Update Tool"
msgid "Update latest price in all BOMs"
msgstr ""
-#: assets/doctype/asset/asset.py:337
+#: assets/doctype/asset/asset.py:338
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
@@ -76819,12 +76865,6 @@ msgctxt "Tax Rule"
msgid "Use for Shopping Cart"
msgstr ""
-#. Description of the 'Section HTML' (Code) field in DocType 'Homepage Section'
-#: portal/doctype/homepage_section/homepage_section.json
-msgctxt "Homepage Section"
-msgid "Use this field to render any custom HTML in the section."
-msgstr ""
-
#. Label of a Int field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
@@ -76904,7 +76944,8 @@ msgid "User Details"
msgstr ""
#. Label of a Link field in DocType 'Employee'
-#. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee'
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
msgid "User ID"
@@ -76914,7 +76955,7 @@ msgstr ""
msgid "User ID not set for Employee {0}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.js:554
+#: accounts/doctype/journal_entry/journal_entry.js:544
msgid "User Remark"
msgstr ""
@@ -77009,10 +77050,6 @@ msgctxt "Accounts Settings"
msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
msgstr ""
-#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:77
-msgid "Using CSV File"
-msgstr ""
-
#: stock/doctype/stock_settings/stock_settings.js:22
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
msgstr ""
@@ -77094,7 +77131,7 @@ msgid "Valid From"
msgstr ""
#: stock/doctype/item_price/item_price.py:62
-msgid "Valid From Date must be lesser than Valid Upto Date."
+msgid "Valid From Date must be lesser than Valid Up To Date."
msgstr ""
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
@@ -77125,45 +77162,45 @@ msgstr ""
#. Label of a Date field in DocType 'Coupon Code'
#: accounts/doctype/coupon_code/coupon_code.json
msgctxt "Coupon Code"
-msgid "Valid Upto"
+msgid "Valid Up To"
msgstr ""
#. Label of a Date field in DocType 'Employee'
#: setup/doctype/employee/employee.json
msgctxt "Employee"
-msgid "Valid Upto"
+msgid "Valid Up To"
msgstr ""
#. Label of a Date field in DocType 'Item Price'
#: stock/doctype/item_price/item_price.json
msgctxt "Item Price"
-msgid "Valid Upto"
+msgid "Valid Up To"
msgstr ""
#. Label of a Date field in DocType 'Lower Deduction Certificate'
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgctxt "Lower Deduction Certificate"
-msgid "Valid Upto"
+msgid "Valid Up To"
msgstr ""
#. Label of a Date field in DocType 'Pricing Rule'
#: accounts/doctype/pricing_rule/pricing_rule.json
msgctxt "Pricing Rule"
-msgid "Valid Upto"
+msgid "Valid Up To"
msgstr ""
#. Label of a Date field in DocType 'Promotional Scheme'
#: accounts/doctype/promotional_scheme/promotional_scheme.json
msgctxt "Promotional Scheme"
-msgid "Valid Upto"
+msgid "Valid Up To"
msgstr ""
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
-msgid "Valid Upto date cannot be before Valid From date"
+msgid "Valid Up To date cannot be before Valid From date"
msgstr ""
#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
-msgid "Valid Upto date not in Fiscal Year {0}"
+msgid "Valid Up To date not in Fiscal Year {0}"
msgstr ""
#. Label of a Table field in DocType 'Shipping Rule'
@@ -77180,7 +77217,7 @@ msgstr ""
msgid "Valid till Date cannot be before Transaction Date"
msgstr ""
-#: selling/doctype/quotation/quotation.py:145
+#: selling/doctype/quotation/quotation.py:146
msgid "Valid till date cannot be before transaction date"
msgstr ""
@@ -77238,7 +77275,7 @@ msgctxt "Bank Guarantee"
msgid "Validity in Days"
msgstr ""
-#: selling/doctype/quotation/quotation.py:343
+#: selling/doctype/quotation/quotation.py:344
msgid "Validity period of this quotation has ended."
msgstr ""
@@ -77266,7 +77303,7 @@ msgstr ""
#: accounts/report/gross_profit/gross_profit.py:266
#: stock/report/item_prices/item_prices.py:57
-#: stock/report/serial_no_ledger/serial_no_ledger.py:65
+#: stock/report/serial_no_ledger/serial_no_ledger.py:64
#: stock/report/stock_balance/stock_balance.py:449
#: stock/report/stock_ledger/stock_ledger.py:207
msgid "Valuation Rate"
@@ -77355,11 +77392,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: stock/stock_ledger.py:1599
+#: stock/stock_ledger.py:1688
msgid "Valuation Rate Missing"
msgstr ""
-#: stock/stock_ledger.py:1577
+#: stock/stock_ledger.py:1666
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -77367,7 +77404,7 @@ msgstr ""
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:513
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:514
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr ""
@@ -77378,16 +77415,16 @@ msgctxt "Purchase Taxes and Charges"
msgid "Valuation and Total"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:730
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:731
msgid "Valuation rate for customer provided items has been set to zero."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1639
-#: controllers/accounts_controller.py:2514
+#: accounts/doctype/payment_entry/payment_entry.py:1649
+#: controllers/accounts_controller.py:2583
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
-#: public/js/controllers/accounts.js:202
+#: public/js/controllers/accounts.js:203
msgid "Valuation type charges can not marked as Inclusive"
msgstr ""
@@ -77477,7 +77514,7 @@ msgstr ""
msgid "Value Proposition"
msgstr ""
-#: controllers/item_variant.py:121
+#: controllers/item_variant.py:125
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
msgstr ""
@@ -77862,12 +77899,12 @@ msgctxt "Tax Withheld Vouchers"
msgid "Voucher Name"
msgstr ""
-#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:252
-#: accounts/report/accounts_receivable/accounts_receivable.py:1027
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:273
+#: accounts/report/accounts_receivable/accounts_receivable.py:1050
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:213
#: accounts/report/general_ledger/general_ledger.js:49
-#: accounts/report/general_ledger/general_ledger.py:622
+#: accounts/report/general_ledger/general_ledger.py:625
#: accounts/report/payment_ledger/payment_ledger.js:65
#: accounts/report/payment_ledger/payment_ledger.py:167
#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
@@ -77880,7 +77917,7 @@ msgstr ""
#: stock/report/reserved_stock/reserved_stock.py:151
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
-#: stock/report/serial_no_ledger/serial_no_ledger.py:31
+#: stock/report/serial_no_ledger/serial_no_ledger.py:30
#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:118
#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
@@ -77951,7 +77988,7 @@ msgctxt "Stock Reservation Entry"
msgid "Voucher Qty"
msgstr ""
-#: accounts/report/general_ledger/general_ledger.py:616
+#: accounts/report/general_ledger/general_ledger.py:619
msgid "Voucher Subtype"
msgstr ""
@@ -77961,9 +77998,9 @@ msgctxt "GL Entry"
msgid "Voucher Subtype"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1025
+#: accounts/report/accounts_receivable/accounts_receivable.py:1048
#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:203
-#: accounts/report/general_ledger/general_ledger.py:614
+#: accounts/report/general_ledger/general_ledger.py:617
#: accounts/report/payment_ledger/payment_ledger.py:158
#: accounts/report/purchase_register/purchase_register.py:158
#: accounts/report/sales_register/sales_register.py:172
@@ -78051,11 +78088,11 @@ msgctxt "Unreconcile Payment"
msgid "Voucher Type"
msgstr ""
-#: accounts/doctype/bank_transaction/bank_transaction.py:159
+#: accounts/doctype/bank_transaction/bank_transaction.py:177
msgid "Voucher {0} is over-allocated by {1}"
msgstr ""
-#: accounts/doctype/bank_transaction/bank_transaction.py:231
+#: accounts/doctype/bank_transaction/bank_transaction.py:249
msgid "Voucher {0} value is broken: {1}"
msgstr ""
@@ -78165,9 +78202,9 @@ msgstr ""
#: manufacturing/report/production_planning_report/production_planning_report.py:405
#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:9
#: public/js/stock_analytics.js:45 public/js/utils.js:498
-#: public/js/utils/serial_no_batch_selector.js:86
-#: selling/doctype/sales_order/sales_order.js:306
-#: selling/doctype/sales_order/sales_order.js:407
+#: public/js/utils/serial_no_batch_selector.js:90
+#: selling/doctype/sales_order/sales_order.js:300
+#: selling/doctype/sales_order/sales_order.js:401
#: selling/report/sales_order_analysis/sales_order_analysis.js:49
#: selling/report/sales_order_analysis/sales_order_analysis.py:334
#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:78
@@ -78192,7 +78229,7 @@ msgstr ""
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
#: stock/report/serial_no_ledger/serial_no_ledger.js:22
-#: stock/report/serial_no_ledger/serial_no_ledger.py:45
+#: stock/report/serial_no_ledger/serial_no_ledger.py:44
#: stock/report/stock_ageing/stock_ageing.js:23
#: stock/report/stock_ageing/stock_ageing.py:146
#: stock/report/stock_analytics/stock_analytics.js:50
@@ -78406,6 +78443,10 @@ msgctxt "Work Order"
msgid "Warehouse"
msgstr ""
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+msgid "Warehouse Capacity Summary"
+msgstr ""
+
#: stock/doctype/putaway_rule/putaway_rule.py:78
msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
msgstr ""
@@ -78527,11 +78568,11 @@ msgstr ""
msgid "Warehouse not found against the account {0}"
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:366
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:367
msgid "Warehouse not found in the system"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1002
+#: accounts/doctype/sales_invoice/sales_invoice.py:1005
#: stock/doctype/delivery_note/delivery_note.py:362
msgid "Warehouse required for stock Item {0}"
msgstr ""
@@ -78554,11 +78595,11 @@ msgstr ""
msgid "Warehouse {0} does not belong to Company {1}."
msgstr ""
-#: stock/utils.py:394
+#: stock/utils.py:441
msgid "Warehouse {0} does not belong to company {1}"
msgstr ""
-#: controllers/stock_controller.py:252
+#: controllers/stock_controller.py:244
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr ""
@@ -78680,8 +78721,8 @@ msgctxt "Supplier Scorecard"
msgid "Warn for new Request for Quotations"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:637
-#: controllers/accounts_controller.py:1643
+#: accounts/doctype/payment_entry/payment_entry.py:639
+#: controllers/accounts_controller.py:1676
#: stock/doctype/delivery_trip/delivery_trip.js:123
#: utilities/transaction_base.py:122
msgid "Warning"
@@ -78695,7 +78736,7 @@ msgstr ""
msgid "Warning!"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:1260
+#: accounts/doctype/journal_entry/journal_entry.py:1146
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr ""
@@ -78703,7 +78744,7 @@ msgstr ""
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr ""
-#: selling/doctype/sales_order/sales_order.py:249
+#: selling/doctype/sales_order/sales_order.py:252
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr ""
@@ -79236,7 +79277,7 @@ msgctxt "Vehicle"
msgid "Wheels"
msgstr ""
-#: stock/doctype/item/item.js:848
+#: stock/doctype/item/item.js:834
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr ""
@@ -79323,7 +79364,7 @@ msgctxt "Maintenance Visit Purpose"
msgid "Work Done"
msgstr ""
-#: setup/doctype/company/company.py:260
+#: setup/doctype/company/company.py:261
msgid "Work In Progress"
msgstr ""
@@ -79363,7 +79404,7 @@ msgstr ""
#: manufacturing/report/process_loss_report/process_loss_report.py:68
#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:30
#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
-#: selling/doctype/sales_order/sales_order.js:566
+#: selling/doctype/sales_order/sales_order.js:560
#: stock/doctype/material_request/material_request.js:152
#: stock/doctype/material_request/material_request.py:779
#: templates/pages/material_request_info.html:45
@@ -79476,7 +79517,7 @@ msgstr ""
msgid "Work Order has been {0}"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:673
+#: selling/doctype/sales_order/sales_order.js:667
msgid "Work Order not created"
msgstr ""
@@ -79489,7 +79530,7 @@ msgstr ""
msgid "Work Orders"
msgstr ""
-#: selling/doctype/sales_order/sales_order.js:737
+#: selling/doctype/sales_order/sales_order.js:731
msgid "Work Orders Created: {0}"
msgstr ""
@@ -79686,7 +79727,7 @@ msgstr ""
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
-#: setup/doctype/company/company.py:509
+#: setup/doctype/company/company.py:510
msgid "Write Off"
msgstr ""
@@ -79877,7 +79918,7 @@ msgstr ""
msgid "Wrong Company"
msgstr ""
-#: setup/doctype/company/company.js:167
+#: setup/doctype/company/company.js:172
msgid "Wrong Password"
msgstr ""
@@ -79941,7 +79982,7 @@ msgstr ""
#: buying/report/purchase_analytics/purchase_analytics.js:64
#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:61
#: manufacturing/report/production_analytics/production_analytics.js:37
-#: public/js/financial_statements.js:167
+#: public/js/financial_statements.js:220
#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
#: public/js/stock_analytics.js:55
#: selling/report/sales_analytics/sales_analytics.js:64
@@ -80082,11 +80123,11 @@ msgctxt "Stock Entry"
msgid "Yes"
msgstr ""
-#: controllers/accounts_controller.py:3092
+#: controllers/accounts_controller.py:3151
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
-#: accounts/general_ledger.py:666
+#: accounts/general_ledger.py:665
msgid "You are not authorized to add or update entries before {0}"
msgstr ""
@@ -80114,7 +80155,7 @@ msgstr ""
msgid "You can also set default CWIP account in Company {}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:870
+#: accounts/doctype/sales_invoice/sales_invoice.py:873
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr ""
@@ -80122,11 +80163,11 @@ msgstr ""
msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:567
+#: accounts/doctype/journal_entry/journal_entry.py:583
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:184
+#: accounts/doctype/subscription/subscription.py:183
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr ""
@@ -80172,11 +80213,11 @@ msgstr ""
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr ""
-#: accounts/general_ledger.py:690
+#: accounts/general_ledger.py:689
msgid "You cannot create/amend any accounting entries till this date."
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:857
+#: accounts/doctype/journal_entry/journal_entry.py:809
msgid "You cannot credit and debit same account at the same time"
msgstr ""
@@ -80196,7 +80237,7 @@ msgstr ""
msgid "You cannot repost item valuation before {}"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:703
+#: accounts/doctype/subscription/subscription.py:735
msgid "You cannot restart a Subscription that is not cancelled."
msgstr ""
@@ -80208,7 +80249,7 @@ msgstr ""
msgid "You cannot submit the order without payment."
msgstr ""
-#: controllers/accounts_controller.py:3068
+#: controllers/accounts_controller.py:3127
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -80252,7 +80293,7 @@ msgstr ""
msgid "You must select a customer before adding an item."
msgstr ""
-#: accounts/doctype/pos_invoice/pos_invoice.py:253
+#: accounts/doctype/pos_invoice/pos_invoice.py:251
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
@@ -80337,11 +80378,11 @@ msgctxt "Import Supplier Invoice"
msgid "Zip File"
msgstr ""
-#: stock/reorder_item.py:244
+#: stock/reorder_item.py:283
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr ""
-#: controllers/status_updater.py:238
+#: controllers/status_updater.py:247
msgid "`Allow Negative rates for Items`"
msgstr ""
@@ -80545,7 +80586,7 @@ msgctxt "Territory"
msgid "old_parent"
msgstr ""
-#: controllers/accounts_controller.py:999
+#: controllers/accounts_controller.py:1033
msgid "or"
msgstr ""
@@ -80553,7 +80594,7 @@ msgstr ""
msgid "or its descendants"
msgstr ""
-#: templates/includes/macros.html:239 templates/includes/macros.html:243
+#: templates/includes/macros.html:207 templates/includes/macros.html:211
msgid "out of 5"
msgstr ""
@@ -80598,7 +80639,7 @@ msgctxt "Workstation Type"
msgid "per hour"
msgstr ""
-#: stock/stock_ledger.py:1592
+#: stock/stock_ledger.py:1681
msgid "performing either one below:"
msgstr ""
@@ -80622,11 +80663,11 @@ msgctxt "Sales Order Item"
msgid "quotation_item"
msgstr ""
-#: templates/includes/macros.html:234
+#: templates/includes/macros.html:202
msgid "ratings"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1085
+#: accounts/doctype/payment_entry/payment_entry.py:1105
msgid "received from"
msgstr ""
@@ -80703,15 +80744,15 @@ msgctxt "Plaid Settings"
msgid "sandbox"
msgstr ""
-#: public/js/controllers/transaction.js:919
+#: public/js/controllers/transaction.js:920
msgid "selected Payment Terms Template"
msgstr ""
-#: accounts/doctype/subscription/subscription.py:679
+#: accounts/doctype/subscription/subscription.py:711
msgid "subscription is already cancelled."
msgstr ""
-#: controllers/status_updater.py:344 controllers/status_updater.py:364
+#: controllers/status_updater.py:353 controllers/status_updater.py:373
msgid "target_ref_field"
msgstr ""
@@ -80727,12 +80768,12 @@ msgctxt "Activity Cost"
msgid "title"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:1085
+#: accounts/doctype/payment_entry/payment_entry.py:1105
#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
msgid "to"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2766
+#: accounts/doctype/sales_invoice/sales_invoice.py:2737
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr ""
@@ -80768,7 +80809,7 @@ msgstr ""
msgid "{0}"
msgstr ""
-#: controllers/accounts_controller.py:844
+#: controllers/accounts_controller.py:878
msgid "{0} '{1}' is disabled"
msgstr ""
@@ -80788,7 +80829,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: controllers/accounts_controller.py:1824
+#: controllers/accounts_controller.py:1893
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -80804,7 +80845,7 @@ msgstr ""
msgid "{0} Digest"
msgstr ""
-#: accounts/utils.py:1258
+#: accounts/utils.py:1286
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
@@ -80832,19 +80873,19 @@ msgstr ""
msgid "{0} account not found while submitting purchase receipt"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:978
+#: accounts/doctype/journal_entry/journal_entry.py:930
msgid "{0} against Bill {1} dated {2}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:987
+#: accounts/doctype/journal_entry/journal_entry.py:939
msgid "{0} against Purchase Order {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:954
+#: accounts/doctype/journal_entry/journal_entry.py:906
msgid "{0} against Sales Invoice {1}"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:961
+#: accounts/doctype/journal_entry/journal_entry.py:913
msgid "{0} against Sales Order {1}"
msgstr ""
@@ -80878,11 +80919,11 @@ msgstr ""
msgid "{0} created"
msgstr ""
-#: setup/doctype/company/company.py:190
+#: setup/doctype/company/company.py:191
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:306
+#: buying/doctype/purchase_order/purchase_order.py:310
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr ""
@@ -80906,7 +80947,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:362
+#: accounts/doctype/payment_entry/payment_entry.py:364
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -80914,7 +80955,7 @@ msgstr ""
msgid "{0} has been submitted successfully"
msgstr ""
-#: controllers/accounts_controller.py:2143
+#: controllers/accounts_controller.py:2212
msgid "{0} in row {1}"
msgstr ""
@@ -80922,18 +80963,18 @@ msgstr ""
msgid "{0} is a mandatory Accounting Dimension. Please set a value for {0} in Accounting Dimensions section."
msgstr ""
-#: controllers/accounts_controller.py:159
+#: controllers/accounts_controller.py:162
msgid "{0} is blocked so this transaction cannot proceed"
msgstr ""
#: accounts/doctype/budget/budget.py:57
-#: accounts/doctype/payment_entry/payment_entry.py:540
+#: accounts/doctype/payment_entry/payment_entry.py:542
#: accounts/report/general_ledger/general_ledger.py:62
#: accounts/report/pos_register/pos_register.py:110 controllers/trends.py:50
msgid "{0} is mandatory"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:972
+#: accounts/doctype/sales_invoice/sales_invoice.py:975
msgid "{0} is mandatory for Item {1}"
msgstr ""
@@ -80946,11 +80987,11 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: controllers/accounts_controller.py:2422
+#: controllers/accounts_controller.py:2491
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
-#: selling/doctype/customer/customer.py:198
+#: selling/doctype/customer/customer.py:199
msgid "{0} is not a company bank account"
msgstr ""
@@ -80962,7 +81003,7 @@ msgstr ""
msgid "{0} is not a stock Item"
msgstr ""
-#: controllers/item_variant.py:140
+#: controllers/item_variant.py:144
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr ""
@@ -80978,7 +81019,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:2277
+#: accounts/doctype/payment_entry/payment_entry.py:2300
msgid "{0} is on hold till {1}"
msgstr ""
@@ -81001,11 +81042,11 @@ msgstr ""
msgid "{0} must be negative in return document"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:2011
+#: accounts/doctype/sales_invoice/sales_invoice.py:1988
msgid "{0} not allowed to transact with {1}. Please change the Company."
msgstr ""
-#: manufacturing/doctype/bom/bom.py:465
+#: manufacturing/doctype/bom/bom.py:467
msgid "{0} not found for item {1}"
msgstr ""
@@ -81017,11 +81058,11 @@ msgstr ""
msgid "{0} payment entries can not be filtered by {1}"
msgstr ""
-#: controllers/stock_controller.py:798
+#: controllers/stock_controller.py:899
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr ""
-#: stock/doctype/stock_reconciliation/stock_reconciliation.py:450
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:451
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
@@ -81037,20 +81078,20 @@ 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:1235 stock/stock_ledger.py:1740
-#: stock/stock_ledger.py:1756
+#: stock/stock_ledger.py:1340 stock/stock_ledger.py:1829
+#: stock/stock_ledger.py:1845
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: stock/stock_ledger.py:1866 stock/stock_ledger.py:1916
+#: stock/stock_ledger.py:1955 stock/stock_ledger.py:2005
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: stock/stock_ledger.py:1229
+#: stock/stock_ledger.py:1334
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
-#: stock/utils.py:385
+#: stock/utils.py:432
msgid "{0} valid serial nos for Item {1}"
msgstr ""
@@ -81066,6 +81107,10 @@ msgstr ""
msgid "{0} {1}"
msgstr ""
+#: public/js/utils/serial_no_batch_selector.js:203
+msgid "{0} {1} Manually"
+msgstr ""
+
#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:433
msgid "{0} {1} Partially Reconciled"
msgstr ""
@@ -81078,9 +81123,9 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:504
-#: accounts/doctype/payment_entry/payment_entry.py:560
-#: accounts/doctype/payment_entry/payment_entry.py:2042
+#: accounts/doctype/payment_entry/payment_entry.py:506
+#: accounts/doctype/payment_entry/payment_entry.py:562
+#: accounts/doctype/payment_entry/payment_entry.py:2065
msgid "{0} {1} does not exist"
msgstr ""
@@ -81088,16 +81133,16 @@ msgstr ""
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:372
+#: accounts/doctype/payment_entry/payment_entry.py:374
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:382
+#: accounts/doctype/payment_entry/payment_entry.py:384
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr ""
-#: buying/doctype/purchase_order/purchase_order.py:445
-#: selling/doctype/sales_order/sales_order.py:478
+#: buying/doctype/purchase_order/purchase_order.py:449
+#: selling/doctype/sales_order/sales_order.py:481
#: stock/doctype/material_request/material_request.py:198
msgid "{0} {1} has been modified. Please refresh."
msgstr ""
@@ -81106,16 +81151,16 @@ msgstr ""
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr ""
-#: accounts/doctype/bank_transaction/bank_transaction.py:72
+#: accounts/doctype/bank_transaction/bank_transaction.py:90
msgid "{0} {1} is allocated twice in this Bank Transaction"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:589
+#: accounts/doctype/payment_entry/payment_entry.py:591
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
#: controllers/buying_controller.py:624 controllers/selling_controller.py:421
-#: controllers/subcontracting_controller.py:802
+#: controllers/subcontracting_controller.py:806
msgid "{0} {1} is cancelled or closed"
msgstr ""
@@ -81127,7 +81172,7 @@ msgstr ""
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:709
+#: accounts/doctype/journal_entry/journal_entry.py:725
msgid "{0} {1} is closed"
msgstr ""
@@ -81139,7 +81184,7 @@ msgstr ""
msgid "{0} {1} is frozen"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:706
+#: accounts/doctype/journal_entry/journal_entry.py:722
msgid "{0} {1} is fully billed"
msgstr ""
@@ -81147,7 +81192,7 @@ msgstr ""
msgid "{0} {1} is not active"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:567
+#: accounts/doctype/payment_entry/payment_entry.py:569
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -81155,12 +81200,12 @@ msgstr ""
msgid "{0} {1} is not in any active Fiscal Year"
msgstr ""
-#: accounts/doctype/journal_entry/journal_entry.py:703
-#: accounts/doctype/journal_entry/journal_entry.py:744
+#: accounts/doctype/journal_entry/journal_entry.py:719
+#: accounts/doctype/journal_entry/journal_entry.py:760
msgid "{0} {1} is not submitted"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:596
+#: accounts/doctype/payment_entry/payment_entry.py:598
msgid "{0} {1} is on hold"
msgstr ""
@@ -81168,7 +81213,7 @@ msgstr ""
msgid "{0} {1} is {2}"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.py:601
+#: accounts/doctype/payment_entry/payment_entry.py:603
msgid "{0} {1} must be submitted"
msgstr ""
@@ -81180,7 +81225,7 @@ msgstr ""
msgid "{0} {1} status is {2}"
msgstr ""
-#: public/js/utils/serial_no_batch_selector.js:185
+#: public/js/utils/serial_no_batch_selector.js:189
msgid "{0} {1} via CSV File"
msgstr ""
@@ -81207,7 +81252,7 @@ msgstr ""
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr ""
-#: controllers/stock_controller.py:373
+#: controllers/stock_controller.py:365
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr ""
@@ -81264,19 +81309,19 @@ msgstr ""
msgid "{0}: {1} does not exists"
msgstr ""
-#: accounts/doctype/payment_entry/payment_entry.js:713
+#: accounts/doctype/payment_entry/payment_entry.js:724
msgid "{0}: {1} must be less than {2}"
msgstr ""
-#: manufacturing/doctype/bom/bom.py:212
+#: manufacturing/doctype/bom/bom.py:214
msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
msgstr ""
-#: controllers/stock_controller.py:1062
+#: controllers/stock_controller.py:1160
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr ""
-#: accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: accounts/report/accounts_receivable/accounts_receivable.py:1148
msgid "{range4}-Above"
msgstr ""
@@ -81288,7 +81333,7 @@ msgstr ""
msgid "{} Assets created for {}"
msgstr ""
-#: accounts/doctype/sales_invoice/sales_invoice.py:1798
+#: accounts/doctype/sales_invoice/sales_invoice.py:1775
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr ""
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index f034ed2b1a..6f3520618b 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -176,8 +176,10 @@ class BOM(WebsiteGenerator):
def autoname(self):
# ignore amended documents while calculating current index
+
+ search_key = f"{self.doctype}-{self.item}%"
existing_boms = frappe.get_all(
- "BOM", filters={"item": self.item, "amended_from": ["is", "not set"]}, pluck="name"
+ "BOM", filters={"name": ("like", search_key), "amended_from": ["is", "not set"]}, pluck="name"
)
if existing_boms:
diff --git a/erpnext/manufacturing/doctype/job_card/job_card.py b/erpnext/manufacturing/doctype/job_card/job_card.py
index 23650b6873..079350b63b 100644
--- a/erpnext/manufacturing/doctype/job_card/job_card.py
+++ b/erpnext/manufacturing/doctype/job_card/job_card.py
@@ -955,6 +955,14 @@ class JobCard(Document):
if update_status:
self.db_set("status", self.status)
+ if self.status in ["Completed", "Work In Progress"]:
+ status = {
+ "Completed": "Off",
+ "Work In Progress": "Production",
+ }.get(self.status)
+
+ self.update_status_in_workstation(status)
+
def set_wip_warehouse(self):
if not self.wip_warehouse:
self.wip_warehouse = frappe.db.get_single_value(
@@ -1035,6 +1043,12 @@ class JobCard(Document):
return False
+ def update_status_in_workstation(self, status):
+ if not self.workstation:
+ return
+
+ frappe.db.set_value("Workstation", self.workstation, "status", status)
+
@frappe.whitelist()
def make_time_log(args):
diff --git a/erpnext/manufacturing/doctype/plant_floor/__init__.py b/erpnext/manufacturing/doctype/plant_floor/__init__.py
new file mode 100644
index 0000000000..e69de29bb2
diff --git a/erpnext/manufacturing/doctype/plant_floor/plant_floor.js b/erpnext/manufacturing/doctype/plant_floor/plant_floor.js
new file mode 100644
index 0000000000..67e5acd9da
--- /dev/null
+++ b/erpnext/manufacturing/doctype/plant_floor/plant_floor.js
@@ -0,0 +1,256 @@
+// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on("Plant Floor", {
+ setup(frm) {
+ frm.trigger("setup_queries");
+ },
+
+ setup_queries(frm) {
+ frm.set_query("warehouse", (doc) => {
+ if (!doc.company) {
+ frappe.throw(__("Please select Company first"));
+ }
+
+ return {
+ filters: {
+ "is_group": 0,
+ "company": doc.company
+ }
+ }
+ });
+ },
+
+ refresh(frm) {
+ frm.trigger('prepare_stock_dashboard')
+ frm.trigger('prepare_workstation_dashboard')
+ },
+
+ prepare_workstation_dashboard(frm) {
+ let wrapper = $(frm.fields_dict["plant_dashboard"].wrapper);
+ wrapper.empty();
+
+ frappe.visual_plant_floor = new frappe.ui.VisualPlantFloor({
+ wrapper: wrapper,
+ skip_filters: true,
+ plant_floor: frm.doc.name,
+ });
+ },
+
+ prepare_stock_dashboard(frm) {
+ if (!frm.doc.warehouse) {
+ return;
+ }
+
+ let wrapper = $(frm.fields_dict["stock_summary"].wrapper);
+ wrapper.empty();
+
+ frappe.visual_stock = new VisualStock({
+ wrapper: wrapper,
+ frm: frm,
+ });
+ },
+});
+
+
+class VisualStock {
+ constructor(opts) {
+ Object.assign(this, opts);
+ this.make();
+ }
+
+ make() {
+ this.prepare_filters();
+ this.prepare_stock_summary({
+ start:0
+ });
+ }
+
+ prepare_filters() {
+ this.wrapper.append(`
+
+ {% } else { %}
+