diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index e5bc8da8b9f..7f22ae958ed 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: 2025-01-12 09:35+0000\n"
-"PO-Revision-Date: 2025-01-12 09:35+0000\n"
+"POT-Creation-Date: 2025-01-19 09:34+0000\n"
+"PO-Revision-Date: 2025-01-19 09:34+0000\n"
"Last-Translator: info@erpnext.com\n"
"Language-Team: info@erpnext.com\n"
"MIME-Version: 1.0\n"
@@ -205,7 +205,7 @@ msgstr ""
msgid "% of materials delivered against this Sales Order"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2070
+#: erpnext/controllers/accounts_controller.py:2077
msgid "'Account' in the Accounting section of Customer {0}"
msgstr ""
@@ -225,7 +225,7 @@ msgstr ""
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2075
+#: erpnext/controllers/accounts_controller.py:2082
msgid "'Default {0} Account' in Company {1}"
msgstr ""
@@ -247,11 +247,11 @@ msgstr ""
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:159
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:150
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr ""
@@ -282,8 +282,8 @@ msgstr ""
msgid "'{0}' account is already used by {1}. Use another account."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:205
-#: erpnext/setup/doctype/company/company.py:216
+#: erpnext/setup/doctype/company/company.py:208
+#: erpnext/setup/doctype/company/company.py:219
msgid "'{0}' should be in company currency {1}."
msgstr ""
@@ -902,7 +902,7 @@ msgstr ""
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:925
+#: erpnext/setup/doctype/company/company.py:936
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
msgstr ""
@@ -993,9 +993,7 @@ msgstr ""
#. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
#. Settings'
-#. Label of the api_endpoint (Data) field in DocType 'QuickBooks Migrator'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
msgid "API Endpoint"
msgstr ""
@@ -1024,11 +1022,11 @@ msgstr ""
msgid "Abbreviation"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:164
+#: erpnext/setup/doctype/company/company.py:167
msgid "Abbreviation already used for another company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:161
+#: erpnext/setup/doctype/company/company.py:164
msgid "Abbreviation is mandatory"
msgstr ""
@@ -1131,12 +1129,6 @@ msgstr ""
msgid "Access Key is required for Service Provider: {0}"
msgstr ""
-#. Label of the access_token (Small Text) field in DocType 'QuickBooks
-#. Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Access Token"
-msgstr ""
-
#. Description of the 'Common Code' (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
@@ -1319,7 +1311,7 @@ msgid "Account Manager"
msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:870
-#: erpnext/controllers/accounts_controller.py:2079
+#: erpnext/controllers/accounts_controller.py:2086
msgid "Account Missing"
msgstr ""
@@ -1454,7 +1446,7 @@ msgstr ""
msgid "Account {0} added multiple times"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:187
+#: erpnext/setup/doctype/company/company.py:190
msgid "Account {0} does not belong to company: {1}"
msgstr ""
@@ -1494,7 +1486,7 @@ msgstr ""
msgid "Account {0} is frozen"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1161
+#: erpnext/controllers/accounts_controller.py:1168
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr ""
@@ -1522,11 +1514,11 @@ msgstr ""
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2699
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2716
msgid "Account: {0} is not permitted under Payment Entry"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2874
+#: erpnext/controllers/accounts_controller.py:2881
msgid "Account: {0} with currency: {1} can not be selected"
msgstr ""
@@ -1825,7 +1817,7 @@ msgstr ""
msgid "Accounting Entry for {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2120
+#: erpnext/controllers/accounts_controller.py:2127
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr ""
@@ -1884,7 +1876,7 @@ msgstr ""
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:335
+#: erpnext/setup/doctype/company/company.py:338
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2391,7 +2383,10 @@ msgid "Activities"
msgstr ""
#. Group in Asset's connections
+#. Label of the section_break_13 (Section Break) field in DocType 'CRM
+#. Settings'
#: erpnext/assets/doctype/asset/asset.json
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/projects/doctype/task/task_dashboard.py:8
#: erpnext/support/doctype/issue/issue_dashboard.py:5
msgid "Activity"
@@ -2800,7 +2795,7 @@ msgid "Add details"
msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:71
-#: erpnext/stock/doctype/pick_list/pick_list.py:746
+#: erpnext/stock/doctype/pick_list/pick_list.py:765
msgid "Add items in the Item Locations table"
msgstr ""
@@ -3350,6 +3345,15 @@ msgstr ""
msgid "Advance Payment"
msgstr ""
+#. Option for the 'Advance Reconciliation Takes Effect On' (Select) field in
+#. DocType 'Payment Entry'
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Advance Payment Date"
+msgstr ""
+
#. Name of a DocType
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
msgid "Advance Payment Ledger Entry"
@@ -3378,6 +3382,12 @@ msgstr ""
msgid "Advance Payments"
msgstr ""
+#. Label of the advance_reconciliation_takes_effect_on (Select) field in
+#. DocType 'Payment Entry'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+msgid "Advance Reconciliation Takes Effect On"
+msgstr ""
+
#. Name of a DocType
#. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
@@ -3398,7 +3408,7 @@ msgstr ""
msgid "Advance amount"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:816
+#: erpnext/controllers/taxes_and_totals.py:821
msgid "Advance amount cannot be greater than {0} {1}"
msgstr ""
@@ -3529,7 +3539,7 @@ msgid "Against Income Account"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:757
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:764
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr ""
@@ -3732,7 +3742,7 @@ msgstr ""
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
-#: erpnext/accounts/utils.py:1399 erpnext/public/js/setup_wizard.js:173
+#: erpnext/accounts/utils.py:1416 erpnext/public/js/setup_wizard.js:173
msgid "All Accounts"
msgstr ""
@@ -3788,21 +3798,21 @@ msgstr ""
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:328
#: erpnext/setup/doctype/company/company.py:331
-#: erpnext/setup/doctype/company/company.py:336
-#: erpnext/setup/doctype/company/company.py:342
-#: erpnext/setup/doctype/company/company.py:348
-#: erpnext/setup/doctype/company/company.py:354
-#: erpnext/setup/doctype/company/company.py:360
-#: erpnext/setup/doctype/company/company.py:366
-#: erpnext/setup/doctype/company/company.py:372
-#: erpnext/setup/doctype/company/company.py:378
-#: erpnext/setup/doctype/company/company.py:384
-#: erpnext/setup/doctype/company/company.py:390
-#: erpnext/setup/doctype/company/company.py:396
-#: erpnext/setup/doctype/company/company.py:402
-#: erpnext/setup/doctype/company/company.py:408
+#: erpnext/setup/doctype/company/company.py:334
+#: erpnext/setup/doctype/company/company.py:339
+#: erpnext/setup/doctype/company/company.py:345
+#: erpnext/setup/doctype/company/company.py:351
+#: erpnext/setup/doctype/company/company.py:357
+#: erpnext/setup/doctype/company/company.py:363
+#: erpnext/setup/doctype/company/company.py:369
+#: erpnext/setup/doctype/company/company.py:375
+#: erpnext/setup/doctype/company/company.py:381
+#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:393
+#: erpnext/setup/doctype/company/company.py:399
+#: erpnext/setup/doctype/company/company.py:405
+#: erpnext/setup/doctype/company/company.py:411
msgid "All Departments"
msgstr ""
@@ -3878,8 +3888,8 @@ msgstr ""
msgid "All Territories"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:282
-#: erpnext/setup/doctype/company/company.py:295
+#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:298
msgid "All Warehouses"
msgstr ""
@@ -3923,7 +3933,7 @@ msgstr ""
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:998
+#: erpnext/manufacturing/doctype/work_order/work_order.js:997
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr ""
@@ -4369,7 +4379,7 @@ msgstr ""
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:888
+#: erpnext/stock/doctype/pick_list/pick_list.py:907
msgid "Already Picked"
msgstr ""
@@ -4675,7 +4685,7 @@ msgstr ""
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:560
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:554
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4863,19 +4873,19 @@ msgstr ""
msgid "Amount to Bill"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
msgid "Amount {0} {1} against {2} {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1289
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
msgid "Amount {0} {1} deducted against {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1253
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266
msgid "Amount {0} {1} {2} {3}"
msgstr ""
@@ -4918,7 +4928,7 @@ msgstr ""
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:312
+#: erpnext/public/js/controllers/buying.js:319
#: erpnext/public/js/utils/sales_common.js:432
msgid "An error occurred during the update process"
msgstr ""
@@ -5099,12 +5109,6 @@ msgstr ""
msgid "Applicable on booking actual expenses"
msgstr ""
-#. Label of the application_settings (Section Break) field in DocType
-#. 'QuickBooks Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Application Settings"
-msgstr ""
-
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
msgid "Application of Funds (Assets)"
@@ -6030,11 +6034,11 @@ msgstr ""
msgid "Associate"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:98
-msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}."
+#: erpnext/stock/doctype/pick_list/pick_list.py:100
+msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:114
+#: erpnext/stock/doctype/pick_list/pick_list.py:123
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr ""
@@ -6075,7 +6079,7 @@ msgstr ""
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:775
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:798
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr ""
@@ -6083,11 +6087,11 @@ msgstr ""
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:760
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:783
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:767
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:790
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr ""
@@ -6211,28 +6215,11 @@ msgstr ""
msgid "Authorization Control"
msgstr ""
-#. Label of the authorization_endpoint (Data) field in DocType 'QuickBooks
-#. Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Authorization Endpoint"
-msgstr ""
-
#. Name of a DocType
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorization Rule"
msgstr ""
-#. Label of the authorization_settings (Section Break) field in DocType
-#. 'QuickBooks Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Authorization Settings"
-msgstr ""
-
-#. Label of the authorization_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Authorization URL"
-msgstr ""
-
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
msgid "Authorized Signatory"
msgstr ""
@@ -6341,6 +6328,12 @@ msgstr ""
msgid "Auto Reconciliation"
msgstr ""
+#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Auto Reconciliation Job Trigger"
+msgstr ""
+
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
@@ -6418,7 +6411,7 @@ msgstr ""
msgid "Auto re-order"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:310
+#: erpnext/public/js/controllers/buying.js:317
#: erpnext/public/js/utils/sales_common.js:427
msgid "Auto repeat document updated"
msgstr ""
@@ -7723,11 +7716,11 @@ msgstr ""
msgid "Batch No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:778
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:801
msgid "Batch No is mandatory"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2467
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2490
msgid "Batch No {0} does not exists"
msgstr ""
@@ -7735,7 +7728,7 @@ msgstr ""
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:294
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:297
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -7750,7 +7743,7 @@ msgstr ""
msgid "Batch Nos"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1372
msgid "Batch Nos are created successfully"
msgstr ""
@@ -7795,7 +7788,7 @@ msgstr ""
msgid "Batch and Serial No"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:536
+#: erpnext/manufacturing/doctype/work_order/work_order.py:541
msgid "Batch not created for item {} since it does not have a batch series."
msgstr ""
@@ -8238,7 +8231,7 @@ msgstr ""
msgid "Bom No"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:256
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:263
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr ""
@@ -9013,7 +9006,7 @@ msgstr ""
msgid "Can be approved by {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1583
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr ""
@@ -9042,12 +9035,12 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1294
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2857
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2874
msgid "Can only make payment against unbilled {0}"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1465
-#: erpnext/controllers/accounts_controller.py:2783
+#: erpnext/controllers/accounts_controller.py:2790
#: erpnext/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 ""
@@ -9247,7 +9240,7 @@ msgstr ""
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:709
+#: erpnext/manufacturing/doctype/work_order/work_order.py:714
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr ""
@@ -9283,7 +9276,7 @@ msgstr ""
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:232
+#: erpnext/setup/doctype/company/company.py:235
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr ""
@@ -9312,7 +9305,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
msgstr ""
#: erpnext/selling/doctype/sales_order/sales_order.py:1659
-#: erpnext/stock/doctype/pick_list/pick_list.py:172
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
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 ""
@@ -9358,7 +9351,7 @@ msgstr ""
msgid "Cannot find Item with this Barcode"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3317
+#: erpnext/controllers/accounts_controller.py:3324
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr ""
@@ -9366,28 +9359,28 @@ msgstr ""
msgid "Cannot make any transactions until the deletion job is completed"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1947
+#: erpnext/controllers/accounts_controller.py:1954
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:333
+#: erpnext/manufacturing/doctype/work_order/work_order.py:338
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1047
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1052
msgid "Cannot produce more item for {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1051
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1056
msgid "Cannot produce more than {0} items for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:327
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:334
msgid "Cannot receive from customer against negative outstanding"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1482
-#: erpnext/controllers/accounts_controller.py:2798
+#: erpnext/controllers/accounts_controller.py:2805
#: erpnext/public/js/controllers/accounts.js:100
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr ""
@@ -9402,8 +9395,8 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1474
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1653
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1803
-#: erpnext/controllers/accounts_controller.py:2788
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1820
+#: erpnext/controllers/accounts_controller.py:2795
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/taxes_and_totals.js:457
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9421,11 +9414,11 @@ msgstr ""
msgid "Cannot set multiple Item Defaults for a company."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3465
+#: erpnext/controllers/accounts_controller.py:3472
msgid "Cannot set quantity less than delivered quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3468
+#: erpnext/controllers/accounts_controller.py:3475
msgid "Cannot set quantity less than received quantity"
msgstr ""
@@ -9433,7 +9426,7 @@ msgstr ""
msgid "Cannot set the field {0} for copying in variants"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1913
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1930
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr ""
@@ -9457,7 +9450,7 @@ msgstr ""
msgid "Capacity Planning"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:695
+#: erpnext/manufacturing/doctype/work_order/work_order.py:700
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr ""
@@ -9801,8 +9794,8 @@ msgstr ""
msgid "Channel Partner"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2232
-#: erpnext/controllers/accounts_controller.py:2851
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2249
+#: erpnext/controllers/accounts_controller.py:2858
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr ""
@@ -10165,16 +10158,6 @@ msgstr ""
msgid "Client"
msgstr ""
-#. Label of the client_id (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Client ID"
-msgstr ""
-
-#. Label of the client_secret (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Client Secret"
-msgstr ""
-
#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:42
#: erpnext/crm/doctype/opportunity/opportunity.js:118
@@ -10264,7 +10247,7 @@ msgstr ""
msgid "Closed Documents"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1501
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr ""
@@ -10337,10 +10320,8 @@ msgstr ""
msgid "Closing Text"
msgstr ""
-#. Label of the code (Data) field in DocType 'QuickBooks Migrator'
#. Label of the code (Data) field in DocType 'Incoterm'
#: erpnext/edi/doctype/code_list/code_list_import.js:172
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/setup/doctype/incoterm/incoterm.json
msgid "Code"
msgstr ""
@@ -10616,7 +10597,6 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Lead'
#. Label of the company (Link) field in DocType 'Opportunity'
#. Label of the company (Link) field in DocType 'Prospect'
-#. Label of the company (Link) field in DocType 'QuickBooks Migrator'
#. Label of the company (Link) field in DocType 'Maintenance Schedule'
#. Label of the company (Link) field in DocType 'Maintenance Visit'
#. Label of the company (Link) field in DocType 'Blanket Order'
@@ -10655,6 +10635,7 @@ msgstr ""
#. Label of the company (Link) field in DocType 'Pick List'
#. Label of the company (Link) field in DocType 'Purchase Receipt'
#. Label of the company (Link) field in DocType 'Putaway Rule'
+#. Label of the company (Link) field in DocType 'Quality Inspection'
#. Label of the company (Link) field in DocType 'Repost Item Valuation'
#. Label of the company (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the company (Link) field in DocType 'Serial No'
@@ -10818,7 +10799,6 @@ msgstr ""
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
@@ -10898,6 +10878,7 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
@@ -11090,12 +11071,6 @@ msgstr ""
msgid "Company Not Linked"
msgstr ""
-#. Label of the company_settings (Section Break) field in DocType 'QuickBooks
-#. Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Company Settings"
-msgstr ""
-
#. Label of the company_shipping_address_section (Section Break) field in
#. DocType 'Purchase Invoice'
#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
@@ -11210,10 +11185,7 @@ msgstr ""
msgid "Competitors"
msgstr ""
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73
#: erpnext/public/js/projects/timer.js:32
@@ -11349,7 +11321,7 @@ msgstr ""
msgid "Completed Qty"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:961
+#: erpnext/manufacturing/doctype/work_order/work_order.py:966
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr ""
@@ -11469,23 +11441,6 @@ msgstr ""
msgid "Confirmation Date"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
-msgid "Connect to Quickbooks"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Connected to QuickBooks"
-msgstr ""
-
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Connecting to QuickBooks"
-msgstr ""
-
#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice'
#. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice'
#. Label of the connections_tab (Tab Break) field in DocType 'Asset'
@@ -11632,6 +11587,8 @@ msgstr ""
msgid "Consumable Cost"
msgstr ""
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
msgstr ""
@@ -12134,7 +12091,7 @@ msgstr ""
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2617
+#: erpnext/controllers/accounts_controller.py:2624
msgid "Conversion rate cannot be 0 or 1"
msgstr ""
@@ -12758,7 +12715,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/work_order/work_order.js:193
#: erpnext/manufacturing/doctype/work_order/work_order.js:208
#: erpnext/manufacturing/doctype/work_order/work_order.js:331
-#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:863
#: erpnext/projects/doctype/task/task_tree.js:81
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
#: erpnext/public/js/communication.js:41
@@ -12827,7 +12784,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry/stock_entry.js:1263
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
@@ -13058,7 +13015,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1843
+#: erpnext/stock/stock_ledger.py:1840
msgid "Create an incoming stock transaction for the Item."
msgstr ""
@@ -13137,7 +13094,7 @@ msgstr ""
msgid "Creating Subcontracting Order ..."
msgstr ""
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:307
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311
msgid "Creating Subcontracting Receipt ..."
msgstr ""
@@ -13201,7 +13158,7 @@ msgstr ""
msgid "Credit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:574
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:568
msgid "Credit Account"
msgstr ""
@@ -13337,7 +13294,7 @@ msgstr ""
#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
+msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
#: erpnext/stock/doctype/delivery_note/delivery_note.py:800
@@ -13348,7 +13305,7 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
-#: erpnext/controllers/accounts_controller.py:2059
+#: erpnext/controllers/accounts_controller.py:2066
msgid "Credit To"
msgstr ""
@@ -13417,6 +13374,10 @@ msgstr ""
msgid "Criteria weights must add up to 100%"
msgstr ""
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:131
+msgid "Cron Interval should be between 1 and 59 Min"
+msgstr ""
+
#. Description of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Cross Listing of Item in multiple groups"
@@ -13637,9 +13598,9 @@ msgstr ""
msgid "Currency can not be changed after making entries using some other currency"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1584
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1646
-#: erpnext/accounts/utils.py:2184
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1601
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1663
+#: erpnext/accounts/utils.py:2201
msgid "Currency for {0} must be {1}"
msgstr ""
@@ -14347,7 +14308,7 @@ msgstr ""
msgid "Customer Provided"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:377
+#: erpnext/setup/doctype/company/company.py:380
msgid "Customer Service"
msgstr ""
@@ -14528,7 +14489,7 @@ msgstr ""
msgid "Daily"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:667
+#: erpnext/projects/doctype/project/project.py:662
msgid "Daily Project Summary for {0}"
msgstr ""
@@ -14621,7 +14582,7 @@ msgstr ""
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:584
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:578
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
@@ -14879,7 +14840,7 @@ msgstr ""
msgid "Debit ({0})"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:564
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
msgid "Debit Account"
msgstr ""
@@ -14932,7 +14893,7 @@ msgstr ""
#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
+msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr ""
#. Label of the debit_to (Link) field in DocType 'POS Invoice'
@@ -14941,7 +14902,7 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:874
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:885
-#: erpnext/controllers/accounts_controller.py:2059
+#: erpnext/controllers/accounts_controller.py:2066
msgid "Debit To"
msgstr ""
@@ -15082,14 +15043,14 @@ msgstr ""
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:217
+#: erpnext/setup/doctype/company/company.py:220
msgid "Default Advance Paid Account"
msgstr ""
#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:206
+#: erpnext/setup/doctype/company/company.py:209
msgid "Default Advance Received Account"
msgstr ""
@@ -15102,15 +15063,15 @@ msgstr ""
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1325
msgid "Default BOM for {0} not found"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3506
+#: erpnext/controllers/accounts_controller.py:3513
msgid "Default BOM not found for FG Item {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1322
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr ""
@@ -15164,11 +15125,8 @@ msgstr ""
msgid "Default Company Bank Account"
msgstr ""
-#. Label of the default_cost_center (Link) field in DocType 'QuickBooks
-#. Migrator'
#. Label of the cost_center (Link) field in DocType 'Project'
#. Label of the cost_center (Link) field in DocType 'Company'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost Center"
@@ -15403,12 +15361,6 @@ msgstr ""
msgid "Default Service Level Agreement for {0} already exists."
msgstr ""
-#. Label of the default_shipping_account (Link) field in DocType 'QuickBooks
-#. Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Default Shipping Account"
-msgstr ""
-
#. Label of the default_source_warehouse (Link) field in DocType 'BOM'
#. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
#. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
@@ -15472,13 +15424,11 @@ msgstr ""
msgid "Default Value"
msgstr ""
-#. Label of the default_warehouse (Link) field in DocType 'QuickBooks Migrator'
#. Label of the default_warehouse (Link) field in DocType 'Item Default'
#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
#. Entry'
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -15918,7 +15868,7 @@ msgstr ""
msgid "Delivery Note {0} is not submitted"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1113
+#: erpnext/stock/doctype/pick_list/pick_list.py:1132
msgid "Delivery Note(s) created for the Pick List"
msgstr ""
@@ -16668,7 +16618,7 @@ msgstr ""
msgid "Difference Amount (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:190
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:197
msgid "Difference Amount must be zero"
msgstr ""
@@ -17110,7 +17060,7 @@ msgstr ""
msgid "Discount must be less than 100"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3327
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3344
msgid "Discount of {} applied as per Payment Term"
msgstr ""
@@ -17182,7 +17132,7 @@ msgstr ""
msgid "Dislikes"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:371
+#: erpnext/setup/doctype/company/company.py:374
msgid "Dispatch"
msgstr ""
@@ -17406,7 +17356,7 @@ msgstr ""
msgid "Do you still want to enable negative inventory?"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1074
+#: erpnext/public/js/controllers/transaction.js:1076
msgid "Do you want to clear the selected {0}?"
msgstr ""
@@ -17511,6 +17461,12 @@ msgstr ""
msgid "Documents"
msgstr ""
+#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
+msgstr ""
+
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:220
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr ""
@@ -18904,7 +18860,7 @@ msgstr ""
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:960
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr ""
@@ -19115,7 +19071,7 @@ msgstr ""
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2130
+#: erpnext/stock/stock_ledger.py:2127
msgid "Example: Serial No {0} reserved in {1}."
msgstr ""
@@ -19165,12 +19121,12 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:535
+#: erpnext/setup/doctype/company/company.py:538
msgid "Exchange Gain/Loss"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1466
-#: erpnext/controllers/accounts_controller.py:1550
+#: erpnext/controllers/accounts_controller.py:1473
+#: erpnext/controllers/accounts_controller.py:1557
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr ""
@@ -19705,7 +19661,6 @@ msgstr ""
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#. Label of the failed (Int) field in DocType 'Bulk Transaction Log'
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#. Option for the 'Status' (Select) field in DocType 'Quality Review'
@@ -19725,8 +19680,6 @@ msgstr ""
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -19777,7 +19730,7 @@ msgstr ""
msgid "Failed to setup defaults"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:717
+#: erpnext/setup/doctype/company/company.py:720
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr ""
@@ -19859,10 +19812,6 @@ msgstr ""
msgid "Fetch Customers"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
-msgid "Fetch Data"
-msgstr ""
-
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
msgid "Fetch Items from Warehouse"
msgstr ""
@@ -19901,7 +19850,7 @@ msgid "Fetching Error"
msgstr ""
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1234
+#: erpnext/public/js/controllers/transaction.js:1236
msgid "Fetching exchange rates ..."
msgstr ""
@@ -20145,9 +20094,9 @@ msgstr ""
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:730
-#: erpnext/manufacturing/doctype/work_order/work_order.js:745
-#: erpnext/manufacturing/doctype/work_order/work_order.js:754
+#: erpnext/manufacturing/doctype/work_order/work_order.js:729
+#: erpnext/manufacturing/doctype/work_order/work_order.js:744
+#: erpnext/manufacturing/doctype/work_order/work_order.js:753
msgid "Finish"
msgstr ""
@@ -20194,15 +20143,15 @@ msgstr ""
msgid "Finished Good Item Quantity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3492
+#: erpnext/controllers/accounts_controller.py:3499
msgid "Finished Good Item is not specified for service item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3509
+#: erpnext/controllers/accounts_controller.py:3516
msgid "Finished Good Item {0} Qty can not be zero"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3503
+#: erpnext/controllers/accounts_controller.py:3510
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr ""
@@ -20239,7 +20188,7 @@ msgstr ""
msgid "Finished Good {0} must be a sub-contracted item."
msgstr ""
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:288
msgid "Finished Goods"
msgstr ""
@@ -20612,7 +20561,7 @@ msgstr ""
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1135
+#: erpnext/controllers/accounts_controller.py:1142
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr ""
@@ -20672,7 +20621,7 @@ msgstr ""
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1644
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1653
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr ""
@@ -21275,7 +21224,7 @@ msgstr ""
msgid "From and To dates are required"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:50
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
msgid "From date cannot be greater than To date"
msgstr ""
@@ -21513,7 +21462,7 @@ msgstr ""
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
-#: erpnext/setup/doctype/company/company.py:543
+#: erpnext/setup/doctype/company/company.py:546
msgid "Gain/Loss on Asset Disposal"
msgstr ""
@@ -21681,6 +21630,12 @@ msgstr ""
#. Label of the get_items (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Get Finished Goods"
+msgstr ""
+
+#. Description of the 'Get Finished Goods' (Button) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods for Manufacture"
msgstr ""
@@ -21728,7 +21683,7 @@ msgstr ""
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/public/js/controllers/buying.js:282
+#: erpnext/public/js/controllers/buying.js:289
#: erpnext/selling/doctype/quotation/quotation.js:155
#: erpnext/selling/doctype/sales_order/sales_order.js:163
#: erpnext/selling/doctype/sales_order/sales_order.js:800
@@ -21768,7 +21723,7 @@ msgstr ""
msgid "Get Items from Open Material Requests"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:524
+#: erpnext/public/js/controllers/buying.js:531
msgid "Get Items from Product Bundle"
msgstr ""
@@ -21943,7 +21898,7 @@ msgstr ""
msgid "Goods"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/setup/doctype/company/company.py:289
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
msgid "Goods In Transit"
msgstr ""
@@ -22610,7 +22565,7 @@ msgstr ""
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1828
+#: erpnext/stock/stock_ledger.py:1825
msgid "Here are the options to proceed:"
msgstr ""
@@ -22809,7 +22764,7 @@ msgstr ""
msgid "Hrs"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:386
msgid "Human Resources"
msgstr ""
@@ -23099,7 +23054,7 @@ msgstr ""
msgid "If more than one package of the same type (for print)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1838
+#: erpnext/stock/stock_ledger.py:1835
msgid "If not, you can Cancel / Submit this entry"
msgstr ""
@@ -23115,7 +23070,7 @@ msgstr ""
msgid "If subcontracted to a vendor"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:993
+#: erpnext/manufacturing/doctype/work_order/work_order.js:992
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr ""
@@ -23124,11 +23079,11 @@ msgstr ""
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1831
+#: erpnext/stock/stock_ledger.py:1828
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 ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1012
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1011
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr ""
@@ -23172,7 +23127,7 @@ msgstr ""
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:733
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr ""
@@ -23649,7 +23604,6 @@ msgstr ""
#. Option for the 'GL Entry Processing Status' (Select) field in DocType
#. 'Period Closing Voucher'
#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
-#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
@@ -23661,8 +23615,6 @@ msgstr ""
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -23806,12 +23758,6 @@ msgstr ""
msgid "In stock"
msgstr ""
-#. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
-#. (Check) field in DocType 'Manufacturing Settings'
-#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-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 ""
-
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr ""
@@ -24143,7 +24089,7 @@ msgstr ""
msgid "Incorrect Movement Purpose"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:328
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:335
msgid "Incorrect Payment Type"
msgstr ""
@@ -24169,7 +24115,7 @@ msgstr ""
msgid "Incorrect Type of Transaction"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:140
+#: erpnext/stock/doctype/pick_list/pick_list.py:149
#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
msgid "Incorrect Warehouse"
msgstr ""
@@ -24428,21 +24374,21 @@ msgstr ""
msgid "Insufficient Capacity"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3424
-#: erpnext/controllers/accounts_controller.py:3448
+#: erpnext/controllers/accounts_controller.py:3431
+#: erpnext/controllers/accounts_controller.py:3455
msgid "Insufficient Permissions"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:101
-#: erpnext/stock/doctype/pick_list/pick_list.py:117
-#: erpnext/stock/doctype/pick_list/pick_list.py:896
+#: erpnext/stock/doctype/pick_list/pick_list.py:110
+#: erpnext/stock/doctype/pick_list/pick_list.py:126
+#: erpnext/stock/doctype/pick_list/pick_list.py:915
#: erpnext/stock/doctype/stock_entry/stock_entry.py:733
-#: erpnext/stock/serial_batch_bundle.py:985 erpnext/stock/stock_ledger.py:1525
-#: erpnext/stock/stock_ledger.py:1998
+#: erpnext/stock/serial_batch_bundle.py:994 erpnext/stock/stock_ledger.py:1522
+#: erpnext/stock/stock_ledger.py:1995
msgid "Insufficient Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2013
+#: erpnext/stock/stock_ledger.py:2010
msgid "Insufficient Stock for Batch"
msgstr ""
@@ -24556,7 +24502,7 @@ msgstr ""
msgid "Interest"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2964
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2981
msgid "Interest and/or dunning fee"
msgstr ""
@@ -24636,6 +24582,12 @@ msgstr ""
msgid "Internet Publishing"
msgstr ""
+#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Interval should be between 1 to 59 MInutes"
+msgstr ""
+
#. Label of the introduction (Text) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Introduction"
@@ -24652,12 +24604,12 @@ msgstr ""
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:890
#: erpnext/assets/doctype/asset_category/asset_category.py:70
#: erpnext/assets/doctype/asset_category/asset_category.py:98
-#: erpnext/controllers/accounts_controller.py:2812
-#: erpnext/controllers/accounts_controller.py:2820
+#: erpnext/controllers/accounts_controller.py:2819
+#: erpnext/controllers/accounts_controller.py:2827
msgid "Invalid Account"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:367
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:374
#: erpnext/accounts/doctype/payment_request/payment_request.py:880
msgid "Invalid Allocated Amount"
msgstr ""
@@ -24692,7 +24644,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset.py:251
#: erpnext/assets/doctype/asset/asset.py:258
-#: erpnext/controllers/accounts_controller.py:2835
+#: erpnext/controllers/accounts_controller.py:2842
msgid "Invalid Cost Center"
msgstr ""
@@ -24716,8 +24668,8 @@ msgstr ""
msgid "Invalid Document Type"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
msgid "Invalid Formula"
msgstr ""
@@ -24756,7 +24708,7 @@ msgstr ""
msgid "Invalid Parent Account"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:353
+#: erpnext/public/js/controllers/buying.js:360
msgid "Invalid Part Number"
msgstr ""
@@ -24776,15 +24728,15 @@ msgstr ""
msgid "Invalid Process Loss Configuration"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:685
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
msgid "Invalid Purchase Invoice"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3461
+#: erpnext/controllers/accounts_controller.py:3468
msgid "Invalid Qty"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1150
+#: erpnext/controllers/accounts_controller.py:1157
msgid "Invalid Quantity"
msgstr ""
@@ -25740,7 +25692,7 @@ msgstr ""
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1093
+#: erpnext/controllers/taxes_and_totals.py:1098
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:938
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -26522,7 +26474,7 @@ msgstr ""
msgid "Item Price Stock"
msgstr ""
-#: erpnext/stock/get_item_details.py:932
+#: erpnext/stock/get_item_details.py:1025
msgid "Item Price added for {0} in Price List {1}"
msgstr ""
@@ -26530,7 +26482,7 @@ msgstr ""
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr ""
-#: erpnext/stock/get_item_details.py:914
+#: erpnext/stock/get_item_details.py:1007
msgid "Item Price updated for {0} in Price List {1}"
msgstr ""
@@ -26803,7 +26755,7 @@ msgstr ""
msgid "Item operation"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3484
+#: erpnext/controllers/accounts_controller.py:3491
msgid "Item qty can not be updated as raw materials are already processed."
msgstr ""
@@ -26832,7 +26784,7 @@ msgstr ""
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:191
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr ""
@@ -26906,11 +26858,11 @@ msgstr ""
msgid "Item {0} must be a Fixed Asset Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:223
+#: erpnext/stock/get_item_details.py:316
msgid "Item {0} must be a Non-Stock Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:220
+#: erpnext/stock/get_item_details.py:313
msgid "Item {0} must be a Sub-contracted Item"
msgstr ""
@@ -27074,7 +27026,7 @@ msgstr ""
msgid "Items and Pricing"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3703
+#: erpnext/controllers/accounts_controller.py:3710
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr ""
@@ -27283,7 +27235,7 @@ msgstr ""
msgid "Job Worker Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1693
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1702
msgid "Job card {0} created"
msgstr ""
@@ -27291,10 +27243,6 @@ msgstr ""
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:348
-msgid "Join"
-msgstr ""
-
#. Label of the employment_details (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Joining"
@@ -27314,7 +27262,7 @@ msgstr ""
msgid "Journal Entries"
msgstr ""
-#: erpnext/accounts/utils.py:984
+#: erpnext/accounts/utils.py:1001
msgid "Journal Entries {0} are un-linked"
msgstr ""
@@ -27941,7 +27889,7 @@ msgstr ""
msgid "Left Index"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:407
+#: erpnext/setup/doctype/company/company.py:410
#: erpnext/setup/setup_wizard/data/industry_type.txt:30
msgid "Legal"
msgstr ""
@@ -28529,10 +28477,10 @@ msgstr ""
msgid "Machine operator errors"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:581
-#: erpnext/setup/doctype/company/company.py:596
-#: erpnext/setup/doctype/company/company.py:597
-#: erpnext/setup/doctype/company/company.py:598
+#: erpnext/setup/doctype/company/company.py:584
+#: erpnext/setup/doctype/company/company.py:599
+#: erpnext/setup/doctype/company/company.py:600
+#: erpnext/setup/doctype/company/company.py:601
msgid "Main"
msgstr ""
@@ -28889,7 +28837,7 @@ msgstr ""
msgid "Manage your orders"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:389
+#: erpnext/setup/doctype/company/company.py:392
msgid "Management"
msgstr ""
@@ -29117,7 +29065,7 @@ msgstr ""
msgid "Manufacturer Part Number"
msgstr ""
-#: erpnext/public/js/controllers/buying.js:352
+#: erpnext/public/js/controllers/buying.js:359
msgid "Manufacturer Part Number {0} is invalid"
msgstr ""
@@ -29323,7 +29271,7 @@ msgstr ""
msgid "Market Segment"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:341
+#: erpnext/setup/doctype/company/company.py:344
msgid "Marketing"
msgstr ""
@@ -29731,7 +29679,7 @@ msgstr ""
msgid "Max discount allowed for item: {0} is {1}%"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:827
+#: erpnext/manufacturing/doctype/work_order/work_order.js:826
#: erpnext/stock/doctype/pick_list/pick_list.js:176
msgid "Max: {0}"
msgstr ""
@@ -29844,7 +29792,7 @@ msgstr ""
msgid "Megawatt"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1844
+#: erpnext/stock/stock_ledger.py:1841
msgid "Mention Valuation Rate in the Item master."
msgstr ""
@@ -30265,7 +30213,7 @@ msgstr ""
msgid "Missing Cost Center"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1167
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1174
msgid "Missing Default in Company"
msgstr ""
@@ -30277,7 +30225,7 @@ msgstr ""
msgid "Missing Finished Good"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:299
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:307
msgid "Missing Formula"
msgstr ""
@@ -30306,7 +30254,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1034
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1064
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1069
msgid "Missing value"
msgstr ""
@@ -30770,7 +30718,7 @@ msgstr ""
msgid "Multiple Warehouse Accounts"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1004
+#: erpnext/controllers/accounts_controller.py:1011
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr ""
@@ -30783,7 +30731,7 @@ msgid "Music"
msgstr ""
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1020
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1025
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
#: erpnext/utilities/transaction_base.py:540
@@ -31238,7 +31186,7 @@ msgstr ""
msgid "Net Weight UOM"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1356
+#: erpnext/controllers/accounts_controller.py:1363
msgid "Net total calculation precision loss"
msgstr ""
@@ -31538,11 +31486,11 @@ msgstr ""
msgid "No Delivery Note selected for Customer {}"
msgstr ""
-#: erpnext/stock/get_item_details.py:194
+#: erpnext/stock/get_item_details.py:287
msgid "No Item with Barcode {0}"
msgstr ""
-#: erpnext/stock/get_item_details.py:198
+#: erpnext/stock/get_item_details.py:291
msgid "No Item with Serial No {0}"
msgstr ""
@@ -31611,7 +31559,7 @@ msgstr ""
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr ""
-#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:206
+#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:209
msgid "No Tax Withholding data found for the current posting date."
msgstr ""
@@ -31774,11 +31722,11 @@ msgstr ""
msgid "No outstanding invoices require exchange rate revaluation"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2400
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2417
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr ""
-#: erpnext/public/js/controllers/buying.js:456
+#: erpnext/public/js/controllers/buying.js:463
msgid "No pending Material Requests found to link for the given items."
msgstr ""
@@ -31984,9 +31932,9 @@ msgid "Not in stock"
msgstr ""
#: erpnext/buying/doctype/purchase_order/purchase_order.py:706
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1342
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1496
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1347
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1505
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1572
#: erpnext/selling/doctype/sales_order/sales_order.py:797
#: erpnext/selling/doctype/sales_order/sales_order.py:1591
msgid "Not permitted"
@@ -32001,7 +31949,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1698
#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/controllers/buying.js:457
+#: erpnext/public/js/controllers/buying.js:464
#: erpnext/selling/doctype/customer/customer.py:125
#: erpnext/selling/doctype/sales_order/sales_order.js:1176
#: erpnext/stock/doctype/item/item.js:497
@@ -32027,7 +31975,7 @@ msgstr ""
msgid "Note: Email will not be sent to disabled users"
msgstr ""
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:93
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
msgid "Note: Item {0} added multiple times"
msgstr ""
@@ -32316,6 +32264,15 @@ msgstr ""
msgid "Old Parent"
msgstr ""
+#. Option for the 'Advance Reconciliation Takes Effect On' (Select) field in
+#. DocType 'Payment Entry'
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Oldest Of Invoice Or Advance"
+msgstr ""
+
#: erpnext/setup/default_energy_point_rules.py:12
msgid "On Converting Opportunity"
msgstr ""
@@ -32957,7 +32914,7 @@ msgstr ""
msgid "Operation Time"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1075
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr ""
@@ -32994,7 +32951,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:253
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:359
+#: erpnext/setup/doctype/company/company.py:362
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -33397,11 +33354,8 @@ msgstr ""
msgid "Other Reports"
msgstr ""
-#. Label of the section_break_13 (Section Break) field in DocType 'CRM
-#. Settings'
#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
-#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Other Settings"
msgstr ""
@@ -33460,7 +33414,7 @@ msgstr ""
msgid "Out of Order"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:489
+#: erpnext/stock/doctype/pick_list/pick_list.py:505
msgid "Out of Stock"
msgstr ""
@@ -33605,7 +33559,7 @@ msgstr ""
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1886
+#: erpnext/controllers/accounts_controller.py:1893
msgid "Overbilling of {} ignored because you have {} role."
msgstr ""
@@ -34117,7 +34071,7 @@ msgstr ""
msgid "Paid Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1920
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1937
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr ""
@@ -34249,7 +34203,7 @@ msgstr ""
msgid "Parent Company"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:478
+#: erpnext/setup/doctype/company/company.py:481
msgid "Parent Company must be a group company"
msgstr ""
@@ -34315,6 +34269,10 @@ msgstr ""
msgid "Parent Row No"
msgstr ""
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:503
+msgid "Parent Row No not found for {0}"
+msgstr ""
+
#. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Parent Sales Person"
@@ -34584,7 +34542,7 @@ msgstr ""
msgid "Party Account No. (Bank Statement)"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2151
+#: erpnext/controllers/accounts_controller.py:2158
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr ""
@@ -34724,7 +34682,7 @@ msgstr ""
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:490
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:497
msgid "Party Type is mandatory"
msgstr ""
@@ -34737,7 +34695,7 @@ msgstr ""
msgid "Party can only be one of {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:493
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:500
msgid "Party is mandatory"
msgstr ""
@@ -34936,7 +34894,7 @@ msgstr ""
msgid "Payment Entries"
msgstr ""
-#: erpnext/accounts/utils.py:1051
+#: erpnext/accounts/utils.py:1068
msgid "Payment Entries {0} are un-linked"
msgstr ""
@@ -34994,7 +34952,7 @@ msgstr ""
msgid "Payment Entry is already created"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1314
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr ""
@@ -35030,7 +34988,7 @@ msgstr ""
msgid "Payment Gateway Account"
msgstr ""
-#: erpnext/accounts/utils.py:1294
+#: erpnext/accounts/utils.py:1311
msgid "Payment Gateway Account not created, please create one manually."
msgstr ""
@@ -35369,7 +35327,7 @@ msgstr ""
msgid "Payment Type"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:581
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:588
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr ""
@@ -35378,7 +35336,7 @@ msgstr ""
msgid "Payment URL"
msgstr ""
-#: erpnext/accounts/utils.py:1043
+#: erpnext/accounts/utils.py:1060
msgid "Payment Unlink Error"
msgstr ""
@@ -35411,7 +35369,7 @@ msgstr ""
msgid "Payment request failed"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:801
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:808
msgid "Payment term {0} not used in {1}"
msgstr ""
@@ -35885,7 +35843,7 @@ msgstr ""
msgid "Pick List"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:184
+#: erpnext/stock/doctype/pick_list/pick_list.py:193
msgid "Pick List Incomplete"
msgstr ""
@@ -36181,7 +36139,7 @@ msgstr ""
msgid "Plants and Machineries"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:486
+#: erpnext/stock/doctype/pick_list/pick_list.py:502
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr ""
@@ -36267,7 +36225,7 @@ msgstr ""
msgid "Please cancel and amend the Payment Entry"
msgstr ""
-#: erpnext/accounts/utils.py:1042
+#: erpnext/accounts/utils.py:1059
msgid "Please cancel payment entry manually first"
msgstr ""
@@ -36369,7 +36327,7 @@ msgstr ""
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:207
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr ""
@@ -36514,7 +36472,7 @@ msgstr ""
msgid "Please enter company name first"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2611
+#: erpnext/controllers/accounts_controller.py:2618
msgid "Please enter default currency in Company Master"
msgstr ""
@@ -36648,7 +36606,7 @@ msgstr ""
msgid "Please select Template Type to download template"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:713
+#: erpnext/controllers/taxes_and_totals.py:718
#: erpnext/public/js/controllers/taxes_and_totals.js:705
msgid "Please select Apply Discount On"
msgstr ""
@@ -36688,7 +36646,7 @@ msgstr ""
msgid "Please select Company and Posting Date to getting entries"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:669
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:663
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr ""
@@ -36702,7 +36660,7 @@ msgstr ""
msgid "Please select Customer first"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:425
+#: erpnext/setup/doctype/company/company.py:428
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr ""
@@ -36731,7 +36689,7 @@ msgstr ""
msgid "Please select Posting Date before selecting Party"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:670
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
msgid "Please select Posting Date first"
msgstr ""
@@ -36759,7 +36717,7 @@ msgstr ""
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2460
+#: erpnext/controllers/accounts_controller.py:2467
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr ""
@@ -37037,7 +36995,7 @@ msgstr ""
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr ""
-#: erpnext/projects/doctype/project/project.py:723
+#: erpnext/projects/doctype/project/project.py:718
msgid "Please set a default Holiday List for Company {0}"
msgstr ""
@@ -37082,7 +37040,7 @@ msgstr ""
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr ""
-#: erpnext/accounts/utils.py:2179
+#: erpnext/accounts/utils.py:2196
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr ""
@@ -37098,8 +37056,8 @@ msgstr ""
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:248
-#: erpnext/accounts/utils.py:1060
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:255
+#: erpnext/accounts/utils.py:1077
msgid "Please set default {0} in Company {1}"
msgstr ""
@@ -37116,7 +37074,7 @@ msgstr ""
msgid "Please set filters"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2067
+#: erpnext/controllers/accounts_controller.py:2074
msgid "Please set one of the following:"
msgstr ""
@@ -37167,7 +37125,7 @@ msgstr ""
msgid "Please set {0} in BOM Creator {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1164
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1171
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr ""
@@ -37187,7 +37145,7 @@ msgstr ""
msgid "Please specify"
msgstr ""
-#: erpnext/stock/get_item_details.py:205
+#: erpnext/stock/get_item_details.py:298
msgid "Please specify Company"
msgstr ""
@@ -37198,7 +37156,7 @@ msgid "Please specify Company to proceed"
msgstr ""
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1479
-#: erpnext/controllers/accounts_controller.py:2794
+#: erpnext/controllers/accounts_controller.py:2801
#: erpnext/public/js/controllers/accounts.js:97
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr ""
@@ -37772,7 +37730,7 @@ msgstr ""
msgid "Price List Currency"
msgstr ""
-#: erpnext/stock/get_item_details.py:1100
+#: erpnext/stock/get_item_details.py:1193
msgid "Price List Currency not selected"
msgstr ""
@@ -38575,8 +38533,8 @@ msgstr ""
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/public/js/controllers/buying.js:280
-#: erpnext/public/js/controllers/buying.js:528
+#: erpnext/public/js/controllers/buying.js:287
+#: erpnext/public/js/controllers/buying.js:535
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -38640,7 +38598,7 @@ msgstr ""
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:365
+#: erpnext/setup/doctype/company/company.py:368
msgid "Production"
msgstr ""
@@ -38977,7 +38935,7 @@ msgstr ""
msgid "Project"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:355
msgid "Project Collaboration Invitation"
msgstr ""
@@ -39019,7 +38977,7 @@ msgstr ""
msgid "Project Summary"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:661
+#: erpnext/projects/doctype/project/project.py:656
msgid "Project Summary for {0}"
msgstr ""
@@ -39133,7 +39091,7 @@ msgstr ""
#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:438
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:433
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
@@ -39283,7 +39241,7 @@ msgstr ""
msgid "Providing"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:448
+#: erpnext/setup/doctype/company/company.py:451
msgid "Provisional Account"
msgstr ""
@@ -39347,7 +39305,7 @@ msgstr ""
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:353
+#: erpnext/setup/doctype/company/company.py:356
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
@@ -39680,7 +39638,7 @@ msgstr ""
msgid "Purchase Orders to Receive"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1706
+#: erpnext/controllers/accounts_controller.py:1713
msgid "Purchase Orders {0} are un-linked"
msgstr ""
@@ -40121,7 +40079,7 @@ msgstr ""
msgid "Qty To Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1016
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1021
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr ""
@@ -40175,7 +40133,7 @@ msgstr ""
msgid "Qty for which recursion isn't applicable."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:825
+#: erpnext/manufacturing/doctype/work_order/work_order.js:824
msgid "Qty for {0}"
msgstr ""
@@ -40193,7 +40151,7 @@ msgstr ""
msgid "Qty of Finished Goods Item"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:531
+#: erpnext/stock/doctype/pick_list/pick_list.py:550
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr ""
@@ -40439,7 +40397,7 @@ msgstr ""
msgid "Quality Inspection(s)"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:395
+#: erpnext/setup/doctype/company/company.py:398
msgid "Quality Management"
msgstr ""
@@ -40553,7 +40511,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
-#: erpnext/public/js/controllers/buying.js:535
+#: erpnext/public/js/controllers/buying.js:542
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
#: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -40679,7 +40637,7 @@ msgstr ""
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:857
+#: erpnext/manufacturing/doctype/work_order/work_order.js:856
#: erpnext/stock/doctype/pick_list/pick_list.js:182
msgid "Quantity must not be more than {0}"
msgstr ""
@@ -40708,11 +40666,11 @@ msgstr ""
msgid "Quantity to Manufacture"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1637
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1008
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1013
msgid "Quantity to Manufacture must be greater than 0."
msgstr ""
@@ -40789,6 +40747,10 @@ msgstr ""
msgid "Query Route String"
msgstr ""
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:135
+msgid "Queue Size should be between 5 and 100"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
@@ -40815,7 +40777,7 @@ msgstr ""
msgid "Quick Entry"
msgstr ""
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:552
msgid "Quick Journal Entry"
msgstr ""
@@ -40826,17 +40788,6 @@ msgstr ""
msgid "Quick Stock Balance"
msgstr ""
-#. Name of a DocType
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "QuickBooks Migrator"
-msgstr ""
-
-#. Label of the quickbooks_company_id (Data) field in DocType 'QuickBooks
-#. Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Quickbooks Company ID"
-msgstr ""
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quintal"
@@ -41044,6 +40995,7 @@ msgstr ""
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
+#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322
#: erpnext/accounts/report/share_ledger/share_ledger.py:56
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41684,7 +41636,7 @@ msgstr ""
msgid "Received Amount After Tax (Company Currency)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:997
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1004
msgid "Received Amount cannot be greater than Paid Amount"
msgstr ""
@@ -41817,6 +41769,12 @@ msgstr ""
msgid "Reconcile All Serial Nos / Batches"
msgstr ""
+#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
+#. Reference'
+#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Reconcile Effect On"
+msgstr ""
+
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
msgid "Reconcile Entries"
msgstr ""
@@ -41854,6 +41812,15 @@ msgstr ""
msgid "Reconciled Entries"
msgstr ""
+#. Option for the 'Advance Reconciliation Takes Effect On' (Select) field in
+#. DocType 'Payment Entry'
+#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/payment_entry/payment_entry.json
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconciliation Date"
+msgstr ""
+
#. Label of the error_log (Long Text) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -41868,6 +41835,18 @@ msgstr ""
msgid "Reconciliation Progress"
msgstr ""
+#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
+#. Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Reconciliation Queue Size"
+msgstr ""
+
+#. Label of the reconciliation_takes_effect_on (Select) field in DocType
+#. 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Reconciliation Takes Effect On"
+msgstr ""
+
#. Label of the recording_html (HTML) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording HTML"
@@ -41962,11 +41941,6 @@ msgstr ""
msgid "Redemption Date"
msgstr ""
-#. Label of the redirect_url (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Redirect URL"
-msgstr ""
-
#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Ref Code"
@@ -42099,7 +42073,7 @@ msgstr ""
msgid "Reference Doctype"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:637
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:644
msgid "Reference Doctype must be one of {0}"
msgstr ""
@@ -42206,7 +42180,7 @@ msgstr ""
msgid "Reference No & Reference Date is required for {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1245
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr ""
@@ -42330,7 +42304,7 @@ msgstr ""
msgid "References to Sales Orders are Incomplete"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:726
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr ""
@@ -42359,12 +42333,6 @@ msgstr ""
msgid "Refresh Plaid Link"
msgstr ""
-#. Label of the refresh_token (Small Text) field in DocType 'QuickBooks
-#. Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Refresh Token"
-msgstr ""
-
#: erpnext/stock/reorder_item.py:394
msgid "Regards,"
msgstr ""
@@ -42552,7 +42520,7 @@ msgstr ""
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1134
-#: erpnext/accounts/report/general_ledger/general_ledger.html:115
+#: erpnext/accounts/report/general_ledger/general_ledger.html:112
#: erpnext/accounts/report/general_ledger/general_ledger.py:702
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
@@ -43138,7 +43106,7 @@ msgstr ""
msgid "Research"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:401
+#: erpnext/setup/doctype/company/company.py:404
msgid "Research & Development"
msgstr ""
@@ -43263,7 +43231,7 @@ msgstr ""
msgid "Reserved Quantity for Production"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2136
+#: erpnext/stock/stock_ledger.py:2133
msgid "Reserved Serial No."
msgstr ""
@@ -43277,11 +43245,11 @@ msgstr ""
#: erpnext/stock/doctype/pick_list/pick_list.js:146
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:495
-#: erpnext/stock/stock_ledger.py:2120
+#: erpnext/stock/stock_ledger.py:2117
msgid "Reserved Stock"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2166
+#: erpnext/stock/stock_ledger.py:2163
msgid "Reserved Stock for Batch"
msgstr ""
@@ -44124,11 +44092,11 @@ msgstr ""
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:318
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:298
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:306
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr ""
@@ -44145,20 +44113,20 @@ msgstr ""
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:992
+#: erpnext/controllers/accounts_controller.py:999
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:364
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:371
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:340
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:445
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:347
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:452
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:459
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:466
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr ""
@@ -44178,27 +44146,27 @@ msgstr ""
msgid "Row #{0}: Batch No {1} is already selected."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:824
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:831
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3358
+#: erpnext/controllers/accounts_controller.py:3365
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3332
+#: erpnext/controllers/accounts_controller.py:3339
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3351
+#: erpnext/controllers/accounts_controller.py:3358
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3338
+#: erpnext/controllers/accounts_controller.py:3345
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3344
+#: erpnext/controllers/accounts_controller.py:3351
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr ""
@@ -44206,7 +44174,7 @@ msgstr ""
msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3599
+#: erpnext/controllers/accounts_controller.py:3606
msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
msgstr ""
@@ -44254,7 +44222,7 @@ msgstr ""
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:304
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:311
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr ""
@@ -44326,7 +44294,7 @@ msgstr ""
msgid "Row #{0}: Item {1} is not a stock item"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:745
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:752
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr ""
@@ -44391,8 +44359,8 @@ msgstr ""
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1147
-#: erpnext/controllers/accounts_controller.py:3458
+#: erpnext/controllers/accounts_controller.py:1154
+#: erpnext/controllers/accounts_controller.py:3465
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr ""
@@ -44481,7 +44449,7 @@ msgstr ""
msgid "Row #{0}: Start Time must be before End Time"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:202
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:210
msgid "Row #{0}: Status is mandatory"
msgstr ""
@@ -44538,11 +44506,11 @@ msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr ""
#: erpnext/controllers/buying_controller.py:501
-#: erpnext/public/js/controllers/buying.js:223
+#: erpnext/public/js/controllers/buying.js:230
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:311
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr ""
@@ -44606,7 +44574,7 @@ msgstr ""
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:151
+#: erpnext/stock/doctype/pick_list/pick_list.py:160
msgid "Row #{}: item {} has been picked already."
msgstr ""
@@ -44638,7 +44606,7 @@ msgstr ""
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:181
+#: erpnext/stock/doctype/pick_list/pick_list.py:190
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr ""
@@ -44695,7 +44663,7 @@ msgstr ""
msgid "Row {0}: Conversion Factor is mandatory"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2832
+#: erpnext/controllers/accounts_controller.py:2839
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr ""
@@ -44723,7 +44691,7 @@ msgstr ""
msgid "Row {0}: Depreciation Start Date is required"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2381
+#: erpnext/controllers/accounts_controller.py:2388
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr ""
@@ -44736,7 +44704,7 @@ msgid "Row {0}: Enter location for the asset item {1}"
msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:962
-#: erpnext/controllers/taxes_and_totals.py:1176
+#: erpnext/controllers/taxes_and_totals.py:1181
msgid "Row {0}: Exchange Rate is mandatory"
msgstr ""
@@ -44785,7 +44753,7 @@ msgstr ""
msgid "Row {0}: Invalid reference {1}"
msgstr ""
-#: erpnext/controllers/taxes_and_totals.py:139
+#: erpnext/controllers/taxes_and_totals.py:144
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr ""
@@ -44882,6 +44850,10 @@ msgstr ""
msgid "Row {0}: Qty must be greater than 0."
msgstr ""
+#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
+msgid "Row {0}: Quantity cannot be negative."
+msgstr ""
+
#: erpnext/stock/doctype/stock_entry/stock_entry.py:719
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr ""
@@ -44906,7 +44878,7 @@ msgstr ""
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2809
+#: erpnext/controllers/accounts_controller.py:2816
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr ""
@@ -44923,11 +44895,11 @@ msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1054
-#: erpnext/manufacturing/doctype/work_order/work_order.py:208
+#: erpnext/manufacturing/doctype/work_order/work_order.py:209
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:892
+#: erpnext/controllers/accounts_controller.py:899
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr ""
@@ -44981,7 +44953,7 @@ msgstr ""
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2391
+#: erpnext/controllers/accounts_controller.py:2398
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr ""
@@ -45159,8 +45131,8 @@ msgstr ""
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:347
-#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:350
+#: erpnext/setup/doctype/company/company.py:513
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
@@ -45168,7 +45140,7 @@ msgstr ""
msgid "Sales"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:513
msgid "Sales Account"
msgstr ""
@@ -45543,12 +45515,12 @@ msgstr ""
msgid "Sales Order {0} is not submitted"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:259
+#: erpnext/manufacturing/doctype/work_order/work_order.py:260
msgid "Sales Order {0} is not valid"
msgstr ""
#: erpnext/controllers/selling_controller.py:443
-#: erpnext/manufacturing/doctype/work_order/work_order.py:264
+#: erpnext/manufacturing/doctype/work_order/work_order.py:265
msgid "Sales Order {0} is {1}"
msgstr ""
@@ -46039,7 +46011,7 @@ msgid "Saturday"
msgstr ""
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:600
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:594
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:311
@@ -46051,10 +46023,6 @@ msgstr ""
msgid "Save as Draft"
msgstr ""
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:364
-msgid "Saving {0}"
-msgstr ""
-
#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
msgid "Savings"
@@ -46221,11 +46189,6 @@ msgstr ""
msgid "School/University"
msgstr ""
-#. Label of the scope (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Scope"
-msgstr ""
-
#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -46564,7 +46527,7 @@ msgstr ""
msgid "Select Possible Supplier"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:863
+#: erpnext/manufacturing/doctype/work_order/work_order.js:862
#: erpnext/stock/doctype/pick_list/pick_list.js:192
msgid "Select Quantity"
msgstr ""
@@ -46680,7 +46643,7 @@ msgstr ""
msgid "Select company name first."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2627
+#: erpnext/controllers/accounts_controller.py:2634
msgid "Select finance book for the item {0} at row {1}"
msgstr ""
@@ -46701,7 +46664,7 @@ msgstr ""
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
+#: erpnext/manufacturing/doctype/work_order/work_order.js:947
msgid "Select the Item to be manufactured."
msgstr ""
@@ -47139,7 +47102,7 @@ msgstr ""
msgid "Serial No and Batch for Finished Good"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:770
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:793
msgid "Serial No is mandatory"
msgstr ""
@@ -47168,7 +47131,7 @@ msgstr ""
msgid "Serial No {0} does not exist"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2461
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2484
msgid "Serial No {0} does not exists"
msgstr ""
@@ -47176,7 +47139,7 @@ msgstr ""
msgid "Serial No {0} is already added"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:287
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:290
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr ""
@@ -47213,11 +47176,11 @@ msgstr ""
msgid "Serial Nos and Batches"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1298
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1321
msgid "Serial Nos are created successfully"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2126
+#: erpnext/stock/stock_ledger.py:2123
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr ""
@@ -47286,11 +47249,11 @@ msgstr ""
msgid "Serial and Batch Bundle"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1526
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1549
msgid "Serial and Batch Bundle created"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1592
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1615
msgid "Serial and Batch Bundle updated"
msgstr ""
@@ -47402,7 +47365,7 @@ msgstr ""
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:586
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -47638,12 +47601,12 @@ msgid "Service Stop Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:44
-#: erpnext/public/js/controllers/transaction.js:1408
+#: erpnext/public/js/controllers/transaction.js:1410
msgid "Service Stop Date cannot be after Service End Date"
msgstr ""
#: erpnext/accounts/deferred_revenue.py:41
-#: erpnext/public/js/controllers/transaction.js:1405
+#: erpnext/public/js/controllers/transaction.js:1407
msgid "Service Stop Date cannot be before Service Start Date"
msgstr ""
@@ -47714,7 +47677,7 @@ msgstr ""
msgid "Set New Release Date"
msgstr ""
-#. Label of the set_op_cost_and_scrape_from_sub_assemblies (Check) field in
+#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
@@ -47834,11 +47797,11 @@ msgstr ""
msgid "Set by Item Tax Template"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:437
+#: erpnext/setup/doctype/company/company.py:440
msgid "Set default inventory account for perpetual inventory"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:450
msgid "Set default {0} account for non stock items"
msgstr ""
@@ -47864,7 +47827,7 @@ msgstr ""
msgid "Set targets Item Group-wise for this Sales Person."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1005
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1004
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr ""
@@ -47954,7 +47917,7 @@ msgid "Setting up company"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.py:1033
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
msgid "Setting {} is required"
msgstr ""
@@ -48968,7 +48931,7 @@ msgstr ""
msgid "Split qty cannot be grater than or equal to asset qty"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2426
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2443
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr ""
@@ -49031,7 +48994,7 @@ msgstr ""
msgid "Stale Days"
msgstr ""
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:96
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:101
msgid "Stale Days should start from 1."
msgstr ""
@@ -49300,7 +49263,6 @@ msgstr ""
#. Label of the status (Select) field in DocType 'Lead'
#. Label of the status (Select) field in DocType 'Opportunity'
#. Label of the status (Data) field in DocType 'Prospect Lead'
-#. Label of the status (Select) field in DocType 'QuickBooks Migrator'
#. Label of the status (Select) field in DocType 'Maintenance Schedule'
#. Label of the status (Select) field in DocType 'Maintenance Visit'
#. Label of the status (Select) field in DocType 'BOM Creator'
@@ -49400,7 +49362,6 @@ msgstr ""
#: erpnext/crm/report/lead_details/lead_details.py:25
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
@@ -49512,7 +49473,7 @@ msgstr ""
msgid "Status Illustration"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:704
+#: erpnext/projects/doctype/project/project.py:699
msgid "Status must be Cancelled or Completed"
msgstr ""
@@ -49520,7 +49481,7 @@ msgstr ""
msgid "Status must be one of {0}"
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:268
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276
msgid "Status set to rejected as there are one or more rejected readings."
msgstr ""
@@ -49698,7 +49659,7 @@ msgstr ""
msgid "Stock Entry Type"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:1245
+#: erpnext/stock/doctype/pick_list/pick_list.py:1264
msgid "Stock Entry has been already created against this Pick List"
msgstr ""
@@ -50275,11 +50236,11 @@ msgstr ""
msgid "Stopped"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:699
+#: erpnext/manufacturing/doctype/work_order/work_order.py:704
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:283
+#: erpnext/setup/doctype/company/company.py:286
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:504
#: erpnext/stock/doctype/item/item.py:280
@@ -51165,7 +51126,7 @@ msgstr ""
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/general_ledger/general_ledger.html:109
+#: erpnext/accounts/report/general_ledger/general_ledger.html:106
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:210
msgid "Supplier Invoice No"
@@ -51580,7 +51541,6 @@ msgstr ""
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -51670,7 +51630,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1846
+#: erpnext/controllers/accounts_controller.py:1853
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr ""
@@ -51900,7 +51860,7 @@ msgstr ""
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:837
+#: erpnext/manufacturing/doctype/work_order/work_order.js:836
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -51921,7 +51881,7 @@ msgstr ""
msgid "Target Warehouse Address Link"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:478
msgid "Target Warehouse is required before Submit"
msgstr ""
@@ -52223,7 +52183,6 @@ msgstr ""
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
-#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322
msgid "Tax Rate"
msgstr ""
@@ -52371,7 +52330,7 @@ msgstr ""
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
-#: erpnext/controllers/taxes_and_totals.py:1093
+#: erpnext/controllers/taxes_and_totals.py:1098
msgid "Taxable Amount"
msgstr ""
@@ -52570,7 +52529,7 @@ msgstr ""
msgid "Template Item"
msgstr ""
-#: erpnext/stock/get_item_details.py:214
+#: erpnext/stock/get_item_details.py:307
msgid "Template Item Selected"
msgstr ""
@@ -52931,7 +52890,7 @@ msgstr ""
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:231
+#: erpnext/stock/doctype/pick_list/pick_list.py:240
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 ""
@@ -52939,7 +52898,7 @@ msgstr ""
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:137
+#: erpnext/stock/doctype/pick_list/pick_list.py:146
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr ""
@@ -52973,7 +52932,7 @@ msgstr ""
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr ""
@@ -53165,7 +53124,7 @@ msgstr ""
msgid "The shares don't exist with the {0}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:764
+#: erpnext/stock/stock_ledger.py:761
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr ""
@@ -53216,15 +53175,15 @@ msgstr ""
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:981
+#: erpnext/manufacturing/doctype/work_order/work_order.js:980
msgid "The warehouse where you store finished Items before they are shipped."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:974
+#: erpnext/manufacturing/doctype/work_order/work_order.js:973
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:986
+#: erpnext/manufacturing/doctype/work_order/work_order.js:985
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr ""
@@ -53329,7 +53288,7 @@ msgstr ""
msgid "There were errors while sending email. Please try again."
msgstr ""
-#: erpnext/accounts/utils.py:1040
+#: erpnext/accounts/utils.py:1057
msgid "There were issues unlinking payment entry {0}."
msgstr ""
@@ -53470,7 +53429,7 @@ msgstr ""
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:967
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
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 ""
@@ -54283,8 +54242,14 @@ msgstr ""
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2223
-#: erpnext/controllers/accounts_controller.py:2842
+#. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
+#. (Check) field in DocType 'Manufacturing Settings'
+#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2240
+#: erpnext/controllers/accounts_controller.py:2849
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr ""
@@ -54323,11 +54288,6 @@ msgstr ""
msgid "Toggle Recent Orders"
msgstr ""
-#. Label of the token_endpoint (Data) field in DocType 'QuickBooks Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Token Endpoint"
-msgstr ""
-
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Long)/Cubic Yard"
@@ -54915,7 +54875,7 @@ msgstr ""
msgid "Total Paid Amount"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2438
+#: erpnext/controllers/accounts_controller.py:2445
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr ""
@@ -55195,7 +55155,7 @@ msgstr ""
msgid "Total Working Hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2011
+#: erpnext/controllers/accounts_controller.py:2018
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
msgstr ""
@@ -55418,7 +55378,7 @@ msgstr ""
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1278
msgid "Transaction reference no {0} dated {1}"
msgstr ""
@@ -55453,6 +55413,7 @@ msgstr ""
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266
+#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
msgid "Transfer"
msgstr ""
@@ -55982,7 +55943,7 @@ msgstr ""
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:669
+#: erpnext/manufacturing/doctype/work_order/work_order.py:674
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr ""
@@ -56014,12 +55975,6 @@ msgstr ""
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
msgstr ""
-#. Label of the undeposited_funds_account (Link) field in DocType 'QuickBooks
-#. Migrator'
-#: erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
-msgid "Undeposited Funds Account"
-msgstr ""
-
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
@@ -56475,7 +56430,19 @@ msgstr ""
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr ""
-#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:538
+#. Description of the 'Update timestamp on new communication' (Check) field in
+#. DocType 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
+msgstr ""
+
+#. Label of the update_timestamp_on_new_communication (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Update timestamp on new communication"
+msgstr ""
+
+#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:541
msgid "Updated successfully"
msgstr ""
@@ -56493,7 +56460,7 @@ msgstr ""
msgid "Updating Variants..."
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:928
msgid "Updating Work Order status"
msgstr ""
@@ -56632,7 +56599,7 @@ msgstr ""
msgid "Use Transaction Date Exchange Rate"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:553
+#: erpnext/projects/doctype/project/project.py:548
msgid "Use a name that is different from previous project name"
msgstr ""
@@ -56701,7 +56668,7 @@ msgstr ""
#. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
#. Label of the user_remark (Small Text) field in DocType 'Journal Entry
#. Account'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:588
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:582
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "User Remark"
@@ -57026,11 +56993,11 @@ msgstr ""
msgid "Valuation Rate (In / Out)"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1847
+#: erpnext/stock/stock_ledger.py:1844
msgid "Valuation Rate Missing"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1825
+#: erpnext/stock/stock_ledger.py:1822
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr ""
@@ -57061,8 +57028,8 @@ msgstr ""
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2247
-#: erpnext/controllers/accounts_controller.py:2866
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2264
+#: erpnext/controllers/accounts_controller.py:2873
msgid "Valuation type charges can not be marked as Inclusive"
msgstr ""
@@ -57576,7 +57543,7 @@ msgstr ""
msgid "Voucher No"
msgstr ""
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:998
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1021
msgid "Voucher No is mandatory"
msgstr ""
@@ -58092,8 +58059,8 @@ msgstr ""
msgid "Warn for new Request for Quotations"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
-#: erpnext/controllers/accounts_controller.py:1849
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:734
+#: erpnext/controllers/accounts_controller.py:1856
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
#: erpnext/utilities/transaction_base.py:123
msgid "Warning"
@@ -58103,7 +58070,7 @@ msgstr ""
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr ""
-#: erpnext/stock/stock_ledger.py:774
+#: erpnext/stock/stock_ledger.py:771
msgid "Warning on Negative Stock"
msgstr ""
@@ -58552,7 +58519,7 @@ msgstr ""
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:284
+#: erpnext/setup/doctype/company/company.py:287
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr ""
@@ -58647,12 +58614,12 @@ msgstr ""
msgid "Work Order cannot be created for following reason:
{0}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1001
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1006
msgid "Work Order cannot be raised against a Item Template"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1505
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1514
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1590
msgid "Work Order has been {0}"
msgstr ""
@@ -58690,7 +58657,7 @@ msgstr ""
msgid "Work-in-Progress Warehouse"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:471
+#: erpnext/manufacturing/doctype/work_order/work_order.py:476
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr ""
@@ -58828,7 +58795,7 @@ msgstr ""
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:528
+#: erpnext/setup/doctype/company/company.py:531
msgid "Write Off"
msgstr ""
@@ -59064,7 +59031,7 @@ msgstr ""
msgid "You are importing data for the code list:"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3445
+#: erpnext/controllers/accounts_controller.py:3452
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr ""
@@ -59080,7 +59047,7 @@ msgstr ""
msgid "You are not authorized to set Frozen value"
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:412
+#: erpnext/stock/doctype/pick_list/pick_list.py:421
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr ""
@@ -59189,7 +59156,7 @@ msgstr ""
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:3421
+#: erpnext/controllers/accounts_controller.py:3428
msgid "You do not have permissions to {} items in a {}."
msgstr ""
@@ -59209,8 +59176,8 @@ msgstr ""
msgid "You have already selected items from {0} {1}"
msgstr ""
-#: erpnext/projects/doctype/project/project.py:346
-msgid "You have been invited to collaborate on the project: {0}"
+#: erpnext/projects/doctype/project/project.py:348
+msgid "You have been invited to collaborate on the project {0}."
msgstr ""
#: erpnext/stock/doctype/shipment/shipment.js:442
@@ -59237,7 +59204,7 @@ msgstr ""
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2817
+#: erpnext/controllers/accounts_controller.py:2824
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr ""
@@ -59315,7 +59282,7 @@ msgstr ""
msgid "`Allow Negative rates for Items`"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1839
+#: erpnext/stock/stock_ledger.py:1836
msgid "after"
msgstr ""
@@ -59488,7 +59455,7 @@ msgstr ""
msgid "on"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:1162
+#: erpnext/controllers/accounts_controller.py:1169
msgid "or"
msgstr ""
@@ -59501,7 +59468,7 @@ msgstr ""
msgid "out of 5"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1264
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
msgid "paid to"
msgstr ""
@@ -59537,7 +59504,7 @@ msgstr ""
msgid "per hour"
msgstr ""
-#: erpnext/stock/stock_ledger.py:1840
+#: erpnext/stock/stock_ledger.py:1837
msgid "performing either one below:"
msgstr ""
@@ -59562,7 +59529,7 @@ msgstr ""
msgid "ratings"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1264
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1271
msgid "received from"
msgstr ""
@@ -59616,7 +59583,7 @@ msgstr ""
msgid "title"
msgstr ""
-#: erpnext/accounts/report/general_ledger/general_ledger.html:78
+#: erpnext/accounts/report/general_ledger/general_ledger.html:75
#: erpnext/www/book_appointment/index.js:134
msgid "to"
msgstr ""
@@ -59651,7 +59618,7 @@ msgstr ""
msgid "{0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:984
+#: erpnext/controllers/accounts_controller.py:991
msgid "{0} '{1}' is disabled"
msgstr ""
@@ -59659,7 +59626,7 @@ msgstr ""
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.py:403
+#: erpnext/manufacturing/doctype/work_order/work_order.py:408
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr ""
@@ -59667,7 +59634,7 @@ msgstr ""
msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2066
+#: erpnext/controllers/accounts_controller.py:2073
msgid "{0} Account not found against Customer {1}."
msgstr ""
@@ -59687,7 +59654,7 @@ msgstr ""
msgid "{0} Digest"
msgstr ""
-#: erpnext/accounts/utils.py:1353
+#: erpnext/accounts/utils.py:1370
msgid "{0} Number {1} is already used in {2} {3}"
msgstr ""
@@ -59765,7 +59732,7 @@ msgstr ""
msgid "{0} created"
msgstr ""
-#: erpnext/setup/doctype/company/company.py:193
+#: erpnext/setup/doctype/company/company.py:196
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr ""
@@ -59795,7 +59762,7 @@ msgstr ""
msgid "{0} for {1}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:418
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:425
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr ""
@@ -59807,7 +59774,7 @@ msgstr ""
msgid "{0} hours"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2386
+#: erpnext/controllers/accounts_controller.py:2393
msgid "{0} in row {1}"
msgstr ""
@@ -59829,7 +59796,7 @@ msgid "{0} is blocked so this transaction cannot proceed"
msgstr ""
#: erpnext/accounts/doctype/budget/budget.py:57
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:631
#: erpnext/accounts/report/general_ledger/general_ledger.py:53
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/controllers/trends.py:50
@@ -59849,7 +59816,7 @@ msgstr ""
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:2774
+#: erpnext/controllers/accounts_controller.py:2781
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr ""
@@ -59885,7 +59852,7 @@ msgstr ""
msgid "{0} is not the default supplier for any items."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2926
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2943
msgid "{0} is on hold till {1}"
msgstr ""
@@ -59932,11 +59899,11 @@ msgstr ""
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:893
+#: erpnext/stock/doctype/pick_list/pick_list.py:912
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr ""
-#: erpnext/stock/doctype/pick_list/pick_list.py:885
+#: erpnext/stock/doctype/pick_list/pick_list.py:904
msgid "{0} units of Item {1} is picked in another Pick List."
msgstr ""
@@ -59944,16 +59911,16 @@ msgstr ""
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1498 erpnext/stock/stock_ledger.py:1989
-#: erpnext/stock/stock_ledger.py:2003
+#: erpnext/stock/stock_ledger.py:1495 erpnext/stock/stock_ledger.py:1986
+#: erpnext/stock/stock_ledger.py:2000
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:2113 erpnext/stock/stock_ledger.py:2159
+#: erpnext/stock/stock_ledger.py:2110 erpnext/stock/stock_ledger.py:2156
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr ""
-#: erpnext/stock/stock_ledger.py:1492
+#: erpnext/stock/stock_ledger.py:1489
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr ""
@@ -59993,9 +59960,9 @@ msgstr ""
msgid "{0} {1} created"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:586
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:644
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2664
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:593
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:651
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2681
msgid "{0} {1} does not exist"
msgstr ""
@@ -60003,11 +59970,11 @@ msgstr ""
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:428
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:435
msgid "{0} {1} has already been fully paid."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:440
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:447
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 ""
@@ -60029,7 +59996,7 @@ msgstr ""
msgid "{0} {1} is already linked to Common Code {2}."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr ""
@@ -60067,7 +60034,7 @@ msgstr ""
msgid "{0} {1} is not active"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:651
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:658
msgid "{0} {1} is not associated with {2} {3}"
msgstr ""
@@ -60080,7 +60047,7 @@ msgstr ""
msgid "{0} {1} is not submitted"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:684
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:691
msgid "{0} {1} is on hold"
msgstr ""
@@ -60088,7 +60055,7 @@ msgstr ""
msgid "{0} {1} is {2}"
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:697
msgid "{0} {1} must be submitted"
msgstr ""